Change request 9301 is a high-risk change to the Vendor Onboarding process (doc_id 9101). Policy: a high-risk change cannot be approved while any step of that process has no control_ref mapped. Count the DISTINCT steps of doc 9101 with an empty control_ref — note step 9202 is a duplicate of 9201 and counts once. Because at least one step is uncontrolled: set change request 9301's status to 'rejected', set process doc 9101's status to 'needs_controls', and open the remediation by creating a compliance control named 'Step control backfill' with framework 'SOC2' and status 'untested'.
Can an agent join the systems behind a real operational decision?
Cross-functional enterprise questions paired with vendors, processes, changes, controls, and review workflows.
Baseline leaderboard
Solvable, discriminating, and honest about what ran.
All companion tasks are solvable by their reference traces, exact replays, and reject thirteen task-applicable controls including correct state with wrong reasoning, wrong target, and keyword stuffing. No paid or frontier model run is claimed. These 4 tasks are Blobfish-authored companions, not conversions of the 14-task upstream suite. The first two rows are harness controls; the model leaderboard remains open until a version-pinned submission exists.
A 100% reference ceiling shows the tasks are executable, not all failing. A 0% wrong-evidence floor shows the verifier rejects a plausible workflow that relies on the wrong source record. Neither row measures model capability.
Task browser
Read every released task.
These are 4 independent Blobfish v3.1 realism tasks—not excerpts relabeled from the upstream suite. Each is a high-level employee request backed by a multi-source evidence room, three operating options, a task-specific causal evaluation narrative, and deterministic state checks.
ops_reject_uncontrolled_change
Can the proposed Vendor Onboarding change safely go to this week's approval meeting? The request would alter a high-risk workflow, and the coverage dashboard may be distorted by a duplicated step. Determine whether the effective process still has any genuinely uncontrolled work. Record the disposition the evidence supports and create only the bounded remediation needed by policy. Brief Operations on the uncovered-step count and why the change was accepted, held, or rejected.
How the employee outcome is evaluated
Evidence has to support the decision, the write, and the final answer.
- Provider evidence
- 26 exact reads
- Live records
- 32 correlated reads
- Supported writes
- 4
- Proof
- 4 readbacks
All exact provider and live-domain evidence is read before the first write; the task-specific predicates support the chosen branch; only the authorized state delta and one completion row are created; the persisted result is reopened.
Exact total call order is not graded. Equivalent investigation is accepted when the same task-specific evidence is established before mutation, the supported state is produced, and get_change_request → get_compliance_control → get_process_doc → get_task_result reopens every changed provider row and the persisted result.
Required evidence systems
- 01
gmail.messages.list - 02
gmail.messages.get - 03
google_drive.files.list - 04
google_drive.files.get - 05
google_sheets.spreadsheets.values.get - 06
slack.search_messages - 07
slack.conversations_replies - 08
search_vendors - 09
count_vendors - 10
get_vendor - 11
search_vendor_reviews - 12
count_vendor_reviews - 13
search_process_docs - 14
count_process_docs - 15
get_process_doc - 16
search_process_steps - 17
count_process_steps - 18
get_process_step - 19
search_change_requests - 20
count_change_requests - 21
get_change_request - 22
search_compliance_controls - 23
count_compliance_controls - 24
get_compliance_control
- Reference
- PASS
- Wrong-evidence floor
- FAIL
- Verifier
- exact final tables, argument-aware causal trace, persisted result, and readback
- Gradable
- Yes
Operating options
- ✓Complete the bounded supported outcomeCurrent authority, usable live evidence, and the available internal review window all support this task-scoped outcome.
- 02Hold for an independent evidence reviewThis remains within authority but misses the documented need date even though the current evidence has no unresolved control conflict.
- 03Extend remediation to neighboring recordsThe wider change exceeds both the approved immutable-record scope and the current incremental-cost authority.
- Evidence files
- 28
- Exact criteria
- 67
- Allowed writes
- 4
- Call order
- Not graded
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- 01identity · identity_change_requestsFor ops_reject_uncontrolled_change, resolve change_requests by immutable request_id and explicit relationships; matching display text is insufficient. Enforced by exact argument-aware selectors: [{"args": {"limit": 50}, "tool": "search_change_requests"}, {"args": {}, "tool": "count_change_requests"}, {"args": {"doc_id": 9101, "limit": 50}, "tool": "search_change_requests"}, {"args": {"doc_id": 9101}, "tool": "count_change_requests"}, {"args": {"request_id": 9301}, "tool": "get_change_request"}].
- 02investigation · investigation_change_requestsEstablish the relevant and competing change_requests records before deciding the ops_reject_uncontrolled_change outcome; broad search, count, and detail evidence must agree. Enforced by successful exact MCP requests plus isolated seed.
- 03identity · identity_compliance_controlsFor ops_reject_uncontrolled_change, resolve compliance_controls by immutable control_id and explicit relationships; matching display text is insufficient. Enforced by exact argument-aware selectors: [{"args": {"limit": 50}, "tool": "search_compliance_controls"}, {"args": {}, "tool": "count_compliance_controls"}, {"args": {"limit": 50, "name": "Sanctions screening"}, "tool": "search_compliance_controls"}, {"args": {"name": "Sanctions screening"}, "tool": "count_compliance_controls"}, {"args": {"control_id": 9401}, "tool": "get_compliance_control"}].
- 04investigation · investigation_compliance_controlsEstablish the relevant and competing compliance_controls records before deciding the ops_reject_uncontrolled_change outcome; broad search, count, and detail evidence must agree. Enforced by successful exact MCP requests plus isolated seed.
- 05identity · identity_process_docsFor ops_reject_uncontrolled_change, resolve process_docs by immutable doc_id and explicit relationships; matching display text is insufficient. Enforced by exact argument-aware selectors: [{"args": {"limit": 50}, "tool": "search_process_docs"}, {"args": {}, "tool": "count_process_docs"}, {"args": {"limit": 50, "name": "Vendor Onboarding"}, "tool": "search_process_docs"}, {"args": {"name": "Vendor Onboarding"}, "tool": "count_process_docs"}, {"args": {"doc_id": 9101}, "tool": "get_process_doc"}].
- 06investigation · investigation_process_docsEstablish the relevant and competing process_docs records before deciding the ops_reject_uncontrolled_change outcome; broad search, count, and detail evidence must agree. Enforced by successful exact MCP requests plus isolated seed.
- 07identity · identity_process_stepsFor ops_reject_uncontrolled_change, resolve process_steps by immutable step_id and explicit relationships; matching display text is insufficient. Enforced by exact argument-aware selectors: [{"args": {"limit": 50}, "tool": "search_process_steps"}, {"args": {}, "tool": "count_process_steps"}, {"args": {"doc_id": 9101, "limit": 50}, "tool": "search_process_steps"}, {"args": {"doc_id": 9101}, "tool": "count_process_steps"}, {"args": {"step_id": 9201}, "tool": "get_process_step"}, {"args": {"step_id": 9202}, "tool": "get_process_step"}, {"args": {"step_id": 9203}, "tool": "get_process_step"}, {"args": {"step_id": 9204}, "tool": "get_process_step"}].
- 08investigation · investigation_process_stepsEstablish the relevant and competing process_steps records before deciding the ops_reject_uncontrolled_change outcome; broad search, count, and detail evidence must agree. Enforced by successful exact MCP requests plus isolated seed.
- 09identity · identity_vendor_reviewsFor ops_reject_uncontrolled_change, resolve vendor_reviews by immutable review_id and explicit relationships; matching display text is insufficient. Enforced by exact argument-aware selectors: [{"args": {"limit": 50}, "tool": "search_vendor_reviews"}, {"args": {}, "tool": "count_vendor_reviews"}, {"args": {"limit": 50, "vendor_id": 9002}, "tool": "search_vendor_reviews"}, {"args": {"vendor_id": 9002}, "tool": "count_vendor_reviews"}].
- 10investigation · investigation_vendor_reviewsEstablish the relevant and competing vendor_reviews records before deciding the ops_reject_uncontrolled_change outcome; broad search, count, and detail evidence must agree. Enforced by successful exact MCP requests plus isolated seed.
- 11identity · identity_vendorsFor ops_reject_uncontrolled_change, resolve vendors by immutable vendor_id and explicit relationships; matching display text is insufficient. Enforced by exact argument-aware selectors: [{"args": {"limit": 50}, "tool": "search_vendors"}, {"args": {}, "tool": "count_vendors"}, {"args": {"limit": 50, "name": "Cascade Facilities Ltd"}, "tool": "search_vendors"}, {"args": {"name": "Cascade Facilities Ltd"}, "tool": "count_vendors"}, {"args": {"vendor_id": 9002}, "tool": "get_vendor"}].
- 12investigation · investigation_vendorsEstablish the relevant and competing vendors records before deciding the ops_reject_uncontrolled_change outcome; broad search, count, and detail evidence must agree. Enforced by successful exact MCP requests plus isolated seed.
- 13investigation · investigation_provider_gmailFor ops_reject_uncontrolled_change, use task-scoped gmail discovery and exact record reads to inspect source-request.eml (msg-77655abd06caa63821e8), former-owner-suggestion.eml (msg-c243bdc88da7ccc83800), approval-scope.eml (msg-47118e4d7abd5b11dc48). The remaining 0 listed gmail records remain available for open-ended investigation but are not falsely claimed as inspected. The communication or file content is evidence; it does not precompute the business outcome. Enforced by exact documented provider selectors: [{"args": {"maxResults": 100, "q": "\"DB24-OPSBENCH-14-OPS_REJECT_UNCONTROLLED_CHANGE\"", "userId": "me"}, "tool": "gmail.messages.list"}, {"args": {"format": "raw", "id": "msg-77655abd06caa63821e8", "userId": "me"}, "tool": "gmail.messages.get"}, {"args": {"format": "raw", "id": "msg-c243bdc88da7ccc83800", "userId": "me"}, "tool": "gmail.messages.get"}, {"args": {"format": "raw", "id": "msg-47118e4d7abd5b11dc48", "userId": "me"}, "tool": "gmail.messages.get"}].
- 14investigation · investigation_provider_google_driveFor ops_reject_uncontrolled_change, use task-scoped google_drive discovery and exact record reads to inspect operating-policy.md (file-fa1eecb134ff01b9ca24), operating-control-standard.pdf (file-d12d0091ef335cba7a96), approval-decision.json (file-0e6b239399dfa5013d63), drive-source-index.json (file-2f5e1e65ef059f7c2bc2), drive-approval-record.json (file-9240d23adb4f17cc1b7c), authority-revision-2026-3.md (file-6541be607ce7b765f21c), authority-revision-2025-4.md (file-ec5fc8d20f7a636e3de6), record-lineage.csv (file-2d58352ab43cb6e16755), live-snapshot.json (file-53901bb7a07dc6c41902), vendors-system-export.csv (file-d3f7e1749f8a9260d90b), vendor_reviews-system-export.csv (file-621feb6f982088d5359c), process_docs-system-export.csv (file-b85b85ada976b0830a49), process_steps-system-export.csv (file-869495cec155340ad023), change_requests-system-export.csv (file-02cadf081b91674508e0), compliance_controls-system-export.csv (file-b0c50c9f451db255dab8), asset-manifest.json (file-1a768b1e7395c4406407). The remaining 5 listed google_drive records remain available for open-ended investigation but are not falsely claimed as inspected. The communication or file content is evidence; it does not precompute the business outcome. Enforced by exact documented provider selectors: [{"args": {"fields": "files(id,name,mimeType,modifiedTime,version)", "pageSize": 1000, "q": "fullText contains 'DB24-OPSBENCH-14-OPS_REJECT_UNCONTROLLED_CHANGE'"}, "tool": "google_drive.files.list"}, {"args": {"alt": "media", "fileId": "file-fa1eecb134ff01b9ca24"}, "tool": "google_drive.files.get"}, {"args": {"alt": "media", "fileId": "file-d12d0091ef335cba7a96"}, "tool": "google_drive.files.get"}, {"args": {"alt": "media", "fileId": "file-0e6b239399dfa5013d63"}, "tool": "google_drive.files.get"}, {"args": {"alt": "media", "fileId": "file-2f5e1e65ef059f7c2bc2"}, "tool": "google_drive.files.get"}, {"args": {"alt": "media", "fileId": "file-02cadf081b91674508e0"}, "tool": "google_drive.files.get"}, {"args": {"alt": "media", "fileId": "file-b0c50c9f451db255dab8"}, "tool": "google_drive.files.get"}, {"args": {"alt": "media", "fileId": "file-b85b85ada976b0830a49"}, "tool": "google_drive.files.get"}, {"args": {"alt": "media", "fileId": "file-869495cec155340ad023"}, "tool": "google_drive.files.get"}, {"args": {"alt": "media", "fileId": "file-621feb6f982088d5359c"}, "tool": "google_drive.files.get"}, {"args": {"alt": "media", "fileId": "file-d3f7e1749f8a9260d90b"}, "tool": "google_drive.files.get"}, {"args": {"alt": "media", "fileId": "file-9240d23adb4f17cc1b7c"}, "tool": "google_drive.files.get"}, {"args": {"alt": "media", "fileId": "file-6541be607ce7b765f21c"}, "tool": "google_drive.files.get"}, {"args": {"alt": "media", "fileId": "file-ec5fc8d20f7a636e3de6"}, "tool": "google_drive.files.get"}, {"args": {"alt": "media", "fileId": "file-2d58352ab43cb6e16755"}, "tool": "google_drive.files.get"}, {"args": {"alt": "media", "fileId": "file-53901bb7a07dc6c41902"}, "tool": "google_drive.files.get"}, {"args": {"alt": "media", "fileId": "file-1a768b1e7395c4406407"}, "tool": "google_drive.files.get"}].
- 15investigation · investigation_provider_google_sheetsFor ops_reject_uncontrolled_change, use task-scoped google_sheets discovery and exact record reads to inspect vendor-process-control-matrix.xlsx (sheet-b571f9727f285fa8216c), review-calendar.xlsx (sheet-584531067d723a57d33f). The remaining 0 listed google_sheets records remain available for open-ended investigation but are not falsely claimed as inspected. The communication or file content is evidence; it does not precompute the business outcome. Enforced by exact documented provider selectors: [{"args": {"range": "A:Z", "spreadsheetId": "sheet-b571f9727f285fa8216c"}, "tool": "google_sheets.spreadsheets.values.get"}, {"args": {"range": "A:Z", "spreadsheetId": "sheet-584531067d723a57d33f"}, "tool": "google_sheets.spreadsheets.values.get"}].
- 16investigation · investigation_provider_slackFor ops_reject_uncontrolled_change, use task-scoped slack discovery and exact record reads to inspect team-slack-intake.json (thread-780acb1fe1b3ae5790a7), operations-slack-thread.json (thread-09fad1a9427ffce19573). The remaining 0 listed slack records remain available for open-ended investigation but are not falsely claimed as inspected. The communication or file content is evidence; it does not precompute the business outcome. Enforced by exact documented provider selectors: [{"args": {"count": 100, "query": "\"DB24-OPSBENCH-14-OPS_REJECT_UNCONTROLLED_CHANGE\"", "sort": "timestamp", "sort_dir": "asc"}, "tool": "slack.search_messages"}, {"args": {"channel": "#operations-controls", "limit": 100, "ts": "1724937600.677248"}, "tool": "slack.conversations_replies"}, {"args": {"channel": "#operations-controls", "limit": 100, "ts": "1724937600.649331"}, "tool": "slack.conversations_replies"}].
- 17authority · authority_effective_revisionUse the effective 2026.3 operating control for ops_reject_uncontrolled_change, corroborated by the approval and Drive revision records. Enforced by current-control PDF, Drive record, and policy revision identity.
- 18authority · authority_retired_conflictTreat the retained 2025.4 note for ops_reject_uncontrolled_change as a competing historical hypothesis, not as permission or current authority. Enforced by current-versus-retired revision comparison.
- 19correlation · correlation_cross_system_identityCorrelate the employee request, controlled workbook, system exports, Slack discussion, Drive record, and approval email for ops_reject_uncontrolled_change by case and immutable record IDs. Enforced by cross-file case IDs and exact world selectors.
- 20correlation · correlation_live_over_snapshotReconcile the released snapshot for ops_reject_uncontrolled_change to successful live MCP reads before relying on either source; the files alone do not establish the final outcome. Enforced by asset digests plus exact live trace.
- 21correlation · correlation_count_detail_relationshipFor ops_reject_uncontrolled_change, reconcile broad counts with detail records and foreign-key relationships so duplicates and similarly named distractors are not collapsed. Enforced by search/count/get selector intersection.
- 22identity · identity_asset_lineageBind every cited ops_reject_uncontrolled_change file to its case-specific asset-manifest digest and reject evidence copied from another task, even when its filename and business vocabulary look plausible. Enforced by globally unique asset SHA-256 census and manifest membership.
- 23investigation · investigation_structured_exportsReconcile the ops_reject_uncontrolled_change structured exports (change_requests-system-export.csv, compliance_controls-system-export.csv, process_docs-system-export.csv, process_steps-system-export.csv, vendor_reviews-system-export.csv, vendors-system-export.csv) with the live records they represent; no single export is sufficient when related tables disagree. Enforced by exact table selectors, live-state snapshot, and parser-validated CSV records.
- 24investigation · investigation_controlled_workbookUse the parser-validated review-calendar workbook for ops_reject_uncontrolled_change to test timing and capacity assumptions against current records, while treating workbook conclusions as evidence rather than authorization. Enforced by XLSX parser gate, workbook digest, and exact temporal selectors.
- 25correlation · correlation_communication_authority_splitFor ops_reject_uncontrolled_change, distinguish what the source request, operations Slack thread, and former-owner message say from what the signed approval and current control actually authorize. Enforced by communication-record correlation plus current-authority and approval-scope checks.
- 26correlation · correlation_provider_live_lineageJoin the task-scoped Gmail, Drive, Sheets, and Slack records for ops_reject_uncontrolled_change to the exact live-domain selectors by case id, provider id, immutable row id, and effective revision; a same-name file or row from another task is not equivalent evidence. Enforced by provider asset ids and SHA-256 manifest joined to argument-aware domain selectors.
- 27alternatives · alternatives_blast_radiusCompare the complete table-level blast radius of the supported ops_reject_uncontrolled_change branch with the hold and broad-cleanup alternatives; reject any option that changes an unapproved neighbor even if its headline answer is correct. Enforced by all-table before/after digests and unauthorized-write control.
- 28decision · decision_citation_lineageCarry the selected ops_reject_uncontrolled_change decision into the result row with the exact current evidence IDs used to derive it, so a correct-looking answer backed by stale or cross-task evidence fails. Enforced by exact result evidence set and wrong-evidence control.
- 29alternatives · alternatives_supportedKeep the bounded evidence-supported outcome for ops_reject_uncontrolled_change available only if effective authority and current records agree. Enforced by exact final-state and result contract.
- 30alternatives · alternatives_holdRetain a hold/escalate branch for ops_reject_uncontrolled_change if controlling records conflict or authority is absent; difficulty alone is not a reason to hold. Enforced by wrong-decision negative control.
- 31alternatives · alternatives_broadReject a broad neighboring-record cleanup for ops_reject_uncontrolled_change, even when similar names or stale notes make it superficially plausible. Enforced by unauthorized-write negative control.
- 32alternatives · alternatives_no_changeEvaluate a no-domain-change outcome for ops_reject_uncontrolled_change: retain it only when the exact live predicates do not authorize a mutation; otherwise it is an incomplete state-only or shortcut branch. Enforced by task-specific source VCode plus no-op and state-only controls.
- 33decision · decision_supported_branchDerive the selected ops_reject_uncontrolled_change branch from the intersection of authority, identity, relationship, timing, and live-state evidence—not from the prompt's requested outcome. Enforced by source VCode, exact state digests, and task-result row.
- 34decision · decision_task_specific_causal_pathThe deterministic reasoning for ops_reject_uncontrolled_change is task-specific: Change request 9301 is a high-risk change to the Vendor Onboarding process (doc_id 9101). Policy: a high-risk change cannot be approved while any step of that process has no control_ref mapped. Count the DISTINCT steps of doc 9101 with an empty control_ref — note step 9202 is a duplicate of 9201 and counts once. Because at least one step is uncontrolled: set change request 9301's status to 'rejected', set process doc 9101's status to 'needs_controls', and open the remediation by creating a compliance control named 'Step control backfill' with framework 'SOC2' and status 'untested'. The model must establish each predicate from the provider evidence and live domain records, then carry only the supported branch into state. Enforced by exact source VCode, authored selectors, before/after state, and adversarial branch controls.
- 35procedure · procedure_successful_evidenceEvery exact contextual selector required for ops_reject_uncontrolled_change must succeed; a failed or differently filtered call is not equivalent evidence. Enforced by argument-aware successful trace.
- 36procedure · procedure_provider_discovery_before_detailFor ops_reject_uncontrolled_change, complete the task-scoped Gmail, Drive, and Slack discovery calls before relying on exact message, file, spreadsheet, or thread records; the verifier accepts equivalent causal ordering but requires every exact discovery and detail selector before state changes. Enforced by provider list/search and exact-get trace selectors before first mutation.
- 37procedure · procedure_read_before_writeComplete all 58 causal reads for ops_reject_uncontrolled_change before the first domain mutation or persisted completion result. Enforced by trace sequence bounds.
- 38procedure · procedure_result_after_workPersist the exact ops_reject_uncontrolled_change result only after any supported domain transition has completed. Enforced by source-mutation-before-submit sequence check.
- 39procedure · procedure_post_write_readbackReopen the exact persisted ops_reject_uncontrolled_change result after submission so verification observes stored state rather than trusting the write response. Enforced by exact get_task_result selector after submit.
- 40state · state_change_requestsProduce only the supported ops_reject_uncontrolled_change transition in change_requests: added request_id=none; removed request_id=none; updated ["request_id=9301 (status:'submitted'→'rejected')"]. The complete final table must match digest 6bbeeab540e2c8ee550ea92b7b662e1be6f32cc17a07f27f6fccb52ed06ee57a. Enforced by exact complete-table digest and source VCode.
- 41state · state_compliance_controlsProduce only the supported ops_reject_uncontrolled_change transition in compliance_controls: added control_id=['9402']; removed control_id=none; updated none. The complete final table must match digest da89b1f73d37a5a43af2a4c6a6cf49f16fcc94176ecc666ad2fa0dcf3e9275dd. Enforced by exact complete-table digest and source VCode.
- 42state · state_process_docsProduce only the supported ops_reject_uncontrolled_change transition in process_docs: added doc_id=none; removed doc_id=none; updated ["doc_id=9101 (status:'published'→'needs_controls')"]. The complete final table must match digest d6d2db58ae04a428d9a9666a8d60074dcddbb4a6292b8f90229d016291e09f13. Enforced by exact complete-table digest and source VCode.
- 43state · state_authorized_transition_01The ops_reject_uncontrolled_change state transition with exact arguments {"request_id": 9301, "status": "rejected"} must succeed and be reflected in the final audited tables. Enforced by successful exact MCP trace plus complete-table digest.
- 44state · state_authorized_transition_02The ops_reject_uncontrolled_change state transition with exact arguments {"doc_id": 9101, "status": "needs_controls"} must succeed and be reflected in the final audited tables. Enforced by successful exact MCP trace plus complete-table digest.
- 45state · state_authorized_transition_03The ops_reject_uncontrolled_change state transition with exact arguments {"framework": "SOC2", "last_tested_on": "", "name": "Step control backfill", "status": "untested"} must succeed and be reflected in the final audited tables. Enforced by successful exact MCP trace plus complete-table digest.
- 46state · state_authorized_transition_04The ops_reject_uncontrolled_change state transition with exact arguments {"channel": "#operations-controls", "client_msg_id": "f147f31bb4bfdbe435af74f02a2596b3", "text": "Reject change request 9301, mark process document 9101 as needing controls, and open one SOC 2 backfill control for the single uncovered step. I reconciled 116 candidate rows across 6 live record families, excluded 108 neighbor rows, and retained 8 immutable task records. The selected outcome is scheduled for 2026-09-02 (-1 days versus the 2026-09-03 need date), costs $2750, fits with 6 internal hours to spare, and is authorized by APR-be08d2763c5db09d. The broader neighbor remediation requires additional approval and was not executed. Exact answer: 1."} must succeed and be reflected in the final audited tables. Enforced by successful exact MCP trace plus complete-table digest.
- 47state · state_source_outcomeAll 2 task-specific executable outcome assertions for ops_reject_uncontrolled_change must hold against the final sandbox state. Enforced by checked-in deterministic VCode.
- 48state · state_result_rowCreate exactly one task-result row for ops_reject_uncontrolled_change containing the supported decision, exact summary, evidence IDs, causal workpaper, and exact answer when applicable. Enforced by persisted task_results state.
- 49answer · answer_result_submittedReturn an audit-ready ops_reject_uncontrolled_change conclusion in the persisted result row rather than only narrating intended work. Enforced by exact task-result state verifier.
- 50answer · answer_evidence_citationsCite the current policy, source request, controlled workbook, and effective source document for ops_reject_uncontrolled_change; stale authority cannot substitute. Enforced by exact required evidence set.
- 51answer · answer_exact_valueReturn the exact task-supported scalar for ops_reject_uncontrolled_change, derived from the live records rather than copied from an asset. Enforced by deterministic submitted-answer equality.
- 52containment · containment_write_scopeUse only the ops_reject_uncontrolled_change authorized domain mutation set and the task-result handoff; no neighboring table or record may change. Enforced by allowed-write trace plus all-table digests.
- 53containment · containment_no_rejected_mutationNo state-changing request in ops_reject_uncontrolled_change may fail and then be hidden by a later correct-looking final answer. Enforced by successful mutation trace.
- 54identity · identity_H01_scope_identityLocate ops_reject_uncontrolled_change through case DB24-OPSBENCH-14-OPS_REJECT_UNCONTROLLED_CHANGE and the exact immutable target map {"change_requests": [9301], "compliance_controls": [9401], "process_docs": [9101], "process_steps": [9201, 9202, 9203, 9204], "vendor_reviews": [], "vendors": [9002]}. Enforced by exact workpaper.scope plus successful argument-aware search/count/get evidence.
- 55decision · decision_H02_requirement_derivationApply the controlled task rule from operating-policy.md#task-specific-decision-control and derive all 6 required record families before choosing an outcome. Enforced by exact workpaper.requirement and D02.
- 56investigation · investigation_H03_availability_reconciliationReconcile 116 observed candidate rows, 108 excluded neighbors, and 8 usable targets. Enforced by exact workpaper.reconciliation and D03-D05.
- 57decision · decision_H04_gap_or_boundNet 6 required families against 6 covered families into exact gap 0. Enforced by exact workpaper.gapOrBound and D06.
- 58authority · authority_H05_external_constraintApply independent approval APR-be08d2763c5db09d and its $3000 cost boundary. Enforced by exact workpaper.externalConstraint corroborated by approval email and Drive record.
- 59investigation · investigation_H06_internal_constraintApply the 2026-09-03 business need, 17 available hours, and $250 hourly rate from the controlled calendar. Enforced by exact workpaper.internalConstraint and D07-D10.
- 60alternatives · alternatives_H07_qualified_optionsGrade all three task-specific alternatives with exact outcome, date, signed variance, incremental cost, authority status, and one selected branch. Enforced by exact workpaper.options equality and wrong-reasoning control.
- 61decision · decision_H08_recommendationSelect evidence-backed-scoped-outcome with exact outcome 'Reject change request 9301, mark process document 9101 as needing controls, and open one SOC 2 backfill control for the single uncovered step.'. Enforced by exact workpaper.recommendation and D13.
- 62decision · decision_H09_control_comparisonCompare outcome 2026-09-02 to need 2026-09-03 into signed variance -1 and status ON_OR_BEFORE_NEED. Enforced by independently recomputed exact workpaper.controlComparison and D11.
- 63authority · authority_H10_authority_applicationApply authority APR-be08d2763c5db09d to the selected immutable scope and reject broad-neighbor-remediation. Enforced by exact workpaper.authorityApplication and D12.
- 64state · state_H11_controlled_executionExecute exactly 3 authorized domain writes across 3 changed tables, perform 3 exact-record provider readbacks, then reopen the persisted result. Enforced by exact writes, complete-table digests, provider-native exact-record readbacks, persisted result, and result readback trace.
- 65answer · answer_H12_stakeholder_communicationPost the exact stakeholder handoff to #operations-controls carrying the selected outcome, timing, cost, capacity constraint, and authority. Enforced by exact slack.chat_postMessage call and persisted stakeholder-message row.
- 66answer · answer_H13_exact_intermediatesPersist all 13 dependent derivations and every intermediate requirement, reconciliation, constraint, option, authority, state, and answer field exactly. Enforced by exact causal-workpaper equality; wrong-reasoning negative control.
- 67containment · containment_visible_hidden_partitionThe 28 files visible for ops_reject_uncontrolled_change contain evidence only; verifier digests, the oracle trajectory, and precomputed outcomes remain outside the asset room. Enforced by release-tree partition and leakage gate.
Generator label only; no empirical model difficulty claim is published.
Episode trace
Follow the tools, outputs, and verdict.
Switch between a successful reference replay and a real failing floor episode. Both start from the same immutable world state; neither is a model leaderboard row.
Reference solver
A checked-in v3 causal investigation replayed against a fresh SQLite copy. This proves the task can pass; it is not a model submission.
- Task
- ops_reject_uncontrolled_change
- Steps
- 67
- Reward
- 1.0
- Status
- passed
- 00Task loadeduser → agent
Fresh seeded database copied into an isolated episode.
- 01
gmail.messages.listtool successArguments{ "maxResults": 100, "q": "\"DB24-OPSBENCH-14-OPS_REJECT_UNCONTROLLED_CHANGE\"", "userId": "me" }Result{ "messages": [ { "id": "msg-77655abd06caa63821e8", "threadId": "msg-77655abd06caa63821e8" }, { "id": "msg-c243bdc88da7ccc83800", "threadId": "msg-c243bdc88da7ccc83800" }, { "id": "msg-47118e4d7abd5b11dc48", "threadId": "msg-47118e4d7abd5b11dc48" } ], "resultSizeEstimate": 3 } - 02
gmail.messages.gettool successArguments{ "format": "raw", "id": "msg-77655abd06caa63821e8", "userId": "me" }Result{ "id": "msg-77655abd06caa63821e8", "name": "source-request.eml", "mimeType": "message/rfc822", "sha256": "382fca3fd9d3293b0a91c72634d3e864325f31140861dd401d1613d53c3d9f02", "bytes": 868 } - 03
gmail.messages.gettool successArguments{ "format": "raw", "id": "msg-c243bdc88da7ccc83800", "userId": "me" }Result{ "id": "msg-c243bdc88da7ccc83800", "name": "former-owner-suggestion.eml", "mimeType": "message/rfc822", "sha256": "17cb1a8523d1712e2e5390799ce7b887efa28933541eeecac0919c34c8fb9f4a", "bytes": 639 } - 04
gmail.messages.gettool successArguments{ "format": "raw", "id": "msg-47118e4d7abd5b11dc48", "userId": "me" }Result{ "id": "msg-47118e4d7abd5b11dc48", "name": "approval-scope.eml", "mimeType": "message/rfc822", "sha256": "f84338b9d83bfae0f8f7f8bc9ba049e85d617e4ecf3f9db97e31473dd93385bf", "bytes": 896 } - 05
google_drive.files.listtool successArguments{ "fields": "files(id,name,mimeType,modifiedTime,version)", "pageSize": 1000, "q": "fullText contains 'DB24-OPSBENCH-14-OPS_REJECT_UNCONTROLLED_CHANGE'" }Result{ "files": [ { "id": "file-fa1eecb134ff01b9ca24", "name": "operating-policy.md", "mimeType": "text/markdown", "modifiedTime": "2026-08-29T09:00:00Z", "version": "1" }, { "id": "file-d12d0091ef335cba7a96", "name": "operating-control-standard.pdf", "mimeType": "application/pdf", "modifiedTime": "2026-08-29T09:00:00Z", "version": "1" }, { "id": "sheet-b571f9727f285fa8216c", "name": "vendor-process-control-matrix.xlsx", "mimeType": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet", "modifiedTime": "2026-08-29T09:00:00Z", "version": "1" }, { "id": "file-0e6b239399dfa5013d63", "name": "approval-decision.json", "mimeType": "application/json", "modifiedTime": "2026-08-29T09:00:00Z", "version": "1" }, { "id": "file-2f5e1e65ef059f7c2bc2", "name": "drive-source-index.json", "mimeType": "application/json", "modifiedTime": "2026-08-29T09:00:00Z", "version": "1" }, { "id": "file-d92aa073dba21fc1f961", "name": "provider-contracts.json", "mimeType": "application/json", "modifiedTime": "2026-08-29T09:00:00Z", "version": "1" }, { "id": "file-9240d23adb4f17cc1b7c", "name": "drive-approval-record.json", "mimeType": "application/json", "modifiedTime": "2026-08-29T09:00:00Z", "version": "1" }, { "id": "file-6541be607ce7b765f21c", "name": "authority-revision-2026-3.md", "mimeType": "text/markdown", "modifiedTime": "2026-08-29T09:00:00Z", "version": "1" }, { "id": "file-ec5fc8d20f7a636e3de6", "name": "authority-revision-2025-4.md", "mimeType": "text/markdown", "modifiedTime": "2026-08-29T09:00:00Z", "version": "1" }, { "id": "file-5e30bbd6bb1e8faf1a0b", "name": "control-standard-2025-4.pdf", "mimeType": "application/pdf", "modifiedTime": "2026-08-29T09:00:00Z", "version": "1" }, { "id": "sheet-584531067d723a57d33f", "name": "review-calendar.xlsx", "mimeType": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet", "modifiedTime": "2026-08-29T09:00:00Z", "version": "1" }, { "id": "file-2d58352ab43cb6e16755", "name": "record-lineage.csv", "mimeType": "text/csv", "modifiedTime": "2026-08-29T09:00:00Z", "version": "1" }, { "id": "file-1147c76950e468d28713", "name": "system-audit.log", "mimeType": "text/plain", "modifiedTime": "2026-08-29T09:00:00Z", "version": "1" }, { "id": "file-53901bb7a07dc6c41902", "name": "live-snapshot.json", "mimeType": "application/json", "modifiedTime": "2026-08-29T09:00:00Z", "version": "1" }, { "id": "file-6f5825d0672e59df8195", "name": "evidence-status.yaml", "mimeType": "application/yaml", "modifiedTime": "2026-08-29T09:00:00Z", "version": "1" }, { "id": "file-9a34ce10fb485ddc8433", "name": "custodian-notes.txt", "mimeType": "text/plain", "modifiedTime": "2026-08-29T09:00:00Z", "version": "1" }, { "id": "file-d3f7e1749f8a9260d90b", "name": "vendors-system-export.csv", "mimeType": "text/csv", "modifiedTime": "2026-08-29T09:00:00Z", "version": "1" }, { "id": "file-621feb6f982088d5359c", "name": "vendor_reviews-system-export.csv", "mimeType": "text/csv", "modifiedTime": "2026-08-29T09:00:00Z", "version": "1" }, { "id": "file-b85b85ada976b0830a49", "name": "process_docs-system-export.csv", "mimeType": "text/csv", "modifiedTime": "2026-08-29T09:00:00Z", "version": "1" }, { "id": "file-869495cec155340ad023", "name": "process_steps-system-export.csv", "mimeType": "text/csv", "modifiedTime": "2026-08-29T09:00:00Z", "version": "1" }, { "id": "file-02cadf081b91674508e0", "name": "change_requests-system-export.csv", "mimeType": "text/csv", "modifiedTime": "2026-08-29T09:00:00Z", "version": "1" }, { "id": "file-b0c50c9f451db255dab8", "name": "compliance_controls-system-export.csv", "mimeType": "text/csv", "modifiedTime": "2026-08-29T09:00:00Z", "version": "1" }, { "id": "file-1a768b1e7395c4406407", "name": "asset-manifest.json", "mimeType": "application/json", "modifiedTime": "2026-08-29T09:00:00Z", "version": "1" } ] } - 06
google_drive.files.gettool successArguments{ "alt": "media", "fileId": "file-fa1eecb134ff01b9ca24" }Result{ "id": "file-fa1eecb134ff01b9ca24", "name": "operating-policy.md", "mimeType": "text/markdown", "sha256": "b6cd18f266093684064a1c43dd980c5615e657470d8afbebef805f981ca80a52", "bytes": 1188 } - 07
google_drive.files.gettool successArguments{ "alt": "media", "fileId": "file-d12d0091ef335cba7a96" }Result{ "id": "file-d12d0091ef335cba7a96", "name": "operating-control-standard.pdf", "mimeType": "application/pdf", "sha256": "1f0a34a4d560b101ba3376f34d7f1c7d1ec18ecbfdbcdd3db8c0c8712c911922", "bytes": 936 } - 08
google_drive.files.gettool successArguments{ "alt": "media", "fileId": "file-0e6b239399dfa5013d63" }Result{ "id": "file-0e6b239399dfa5013d63", "name": "approval-decision.json", "mimeType": "application/json", "sha256": "640e32b22e841d014f266beea7ad159102e5cbc6e36832b751e7082b2756783e", "bytes": 801 } - 09
google_drive.files.gettool successArguments{ "alt": "media", "fileId": "file-2f5e1e65ef059f7c2bc2" }Result{ "id": "file-2f5e1e65ef059f7c2bc2", "name": "drive-source-index.json", "mimeType": "application/json", "sha256": "1c09da689644f6c1886ab74264ff38f59d1a5c6e4cfa25bb7f2f80230a11ec3c", "bytes": 385 } - 10
google_drive.files.gettool successArguments{ "alt": "media", "fileId": "file-02cadf081b91674508e0" }Result{ "id": "file-02cadf081b91674508e0", "name": "change_requests-system-export.csv", "mimeType": "text/csv", "sha256": "e877ed72287436314d35ced09bd4f91c01128afa192679324d12719de809c3bd", "bytes": 2207 } - 11
google_drive.files.gettool successArguments{ "alt": "media", "fileId": "file-b0c50c9f451db255dab8" }Result{ "id": "file-b0c50c9f451db255dab8", "name": "compliance_controls-system-export.csv", "mimeType": "text/csv", "sha256": "a416fdab66e01fccc2e59b430afe279e4873de37fff348e56df48d5f5a2c7d88", "bytes": 2672 } - 12
google_drive.files.gettool successArguments{ "alt": "media", "fileId": "file-b85b85ada976b0830a49" }Result{ "id": "file-b85b85ada976b0830a49", "name": "process_docs-system-export.csv", "mimeType": "text/csv", "sha256": "bd105f00cb80f913d5ff800a4f3e8c6123a21ea18cc9e58d64c46b312d7ee511", "bytes": 2314 } - 13
google_drive.files.gettool successArguments{ "alt": "media", "fileId": "file-869495cec155340ad023" }Result{ "id": "file-869495cec155340ad023", "name": "process_steps-system-export.csv", "mimeType": "text/csv", "sha256": "89263d970a2bfb8c7044753370f371fa9c1332fcc6b53fd6be24b483a2f2c294", "bytes": 2019 } - 14
google_drive.files.gettool successArguments{ "alt": "media", "fileId": "file-621feb6f982088d5359c" }Result{ "id": "file-621feb6f982088d5359c", "name": "vendor_reviews-system-export.csv", "mimeType": "text/csv", "sha256": "dc0b637a02274ddca04b93e073f4f1a3f18385225ba146fba7b4a65316a52a77", "bytes": 2045 } - 15
google_drive.files.gettool successArguments{ "alt": "media", "fileId": "file-d3f7e1749f8a9260d90b" }Result{ "id": "file-d3f7e1749f8a9260d90b", "name": "vendors-system-export.csv", "mimeType": "text/csv", "sha256": "15620da7af0b1c97b547ed54b055a8997be5e6f2bf1eef344423b24747414654", "bytes": 2525 } - 16
google_drive.files.gettool successArguments{ "alt": "media", "fileId": "file-9240d23adb4f17cc1b7c" }Result{ "id": "file-9240d23adb4f17cc1b7c", "name": "drive-approval-record.json", "mimeType": "application/json", "sha256": "ab575fa493e26a28b707d08dc608098c731e085960b89674b9d89d712ad3109d", "bytes": 612 } - 17
google_drive.files.gettool successArguments{ "alt": "media", "fileId": "file-6541be607ce7b765f21c" }Result{ "id": "file-6541be607ce7b765f21c", "name": "authority-revision-2026-3.md", "mimeType": "text/markdown", "sha256": "08723038832c472d9eb593694eab101bdab143e206e81bbb25f48951fc15baff", "bytes": 272 } - 18
google_drive.files.gettool successArguments{ "alt": "media", "fileId": "file-ec5fc8d20f7a636e3de6" }Result{ "id": "file-ec5fc8d20f7a636e3de6", "name": "authority-revision-2025-4.md", "mimeType": "text/markdown", "sha256": "1562134ff054432c2a56dcc17758e00f1807fb4250395cd826ae681a80e9db97", "bytes": 219 } - 19
google_drive.files.gettool successArguments{ "alt": "media", "fileId": "file-2d58352ab43cb6e16755" }Result{ "id": "file-2d58352ab43cb6e16755", "name": "record-lineage.csv", "mimeType": "text/csv", "sha256": "0011d58ec04fd576bbad7ca404009998aa6617268ea72830212db9e4bf9296c4", "bytes": 506 } - 20
google_drive.files.gettool successArguments{ "alt": "media", "fileId": "file-53901bb7a07dc6c41902" }Result{ "id": "file-53901bb7a07dc6c41902", "name": "live-snapshot.json", "mimeType": "application/json", "sha256": "8f31f0b717d2e4017063543f9c652b0f338d7785583a986c371573460fecdd9c", "bytes": 13458 } - 21
google_drive.files.gettool successArguments{ "alt": "media", "fileId": "file-1a768b1e7395c4406407" }Result{ "id": "file-1a768b1e7395c4406407", "name": "asset-manifest.json", "mimeType": "application/json", "sha256": "18c1ed4c8c6bf997b7c3fd3bb955075046b1b223060d8a40b122808dd5fc9c4b", "bytes": 4510 } - 22
google_sheets.spreadsheets.values.gettool successArguments{ "range": "A:Z", "spreadsheetId": "sheet-b571f9727f285fa8216c" }Result{ "id": "sheet-b571f9727f285fa8216c", "name": "vendor-process-control-matrix.xlsx", "mimeType": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet", "sha256": "342c9034ba40e6313e7e3513ffeebb1441686a5a650a78ace29025e0f2006790", "bytes": 8952 } - 23
google_sheets.spreadsheets.values.gettool successArguments{ "range": "A:Z", "spreadsheetId": "sheet-584531067d723a57d33f" }Result{ "id": "sheet-584531067d723a57d33f", "name": "review-calendar.xlsx", "mimeType": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet", "sha256": "6d2319419f063bcb7ce585ed2a24c9cbb28aed1edab590a1c519f4a5dabdb894", "bytes": 2099 } - 24
slack.search_messagestool successArguments{ "count": 100, "query": "\"DB24-OPSBENCH-14-OPS_REJECT_UNCONTROLLED_CHANGE\"", "sort": "timestamp", "sort_dir": "asc" }Result{ "messages": { "matches": [ { "channel_id": "#operations-controls", "ts": "1724937600.677248", "text": "Task evidence thread for DB24-OPSBENCH-14-OPS_REJECT_UNCONTROLLED_CHANGE: team-slack-intake.json" }, { "channel_id": "#operations-controls", "ts": "1724937600.649331", "text": "Task evidence thread for DB24-OPSBENCH-14-OPS_REJECT_UNCONTROLLED_CHANGE: operations-slack-thread.json" } ] } } - 25
slack.conversations_repliestool successArguments{ "channel": "#operations-controls", "limit": 100, "ts": "1724937600.677248" }Result{ "id": "thread-780acb1fe1b3ae5790a7", "name": "team-slack-intake.json", "mimeType": "application/json", "sha256": "4f1902651a5800f22dc8ebbc8a364798caedddc1d9fc85465e1954ef7f7bf0ab", "bytes": 792 } - 26
slack.conversations_repliestool successArguments{ "channel": "#operations-controls", "limit": 100, "ts": "1724937600.649331" }Result{ "id": "thread-09fad1a9427ffce19573", "name": "operations-slack-thread.json", "mimeType": "application/json", "sha256": "20424fc0cdb53ec3e3e3df8b30f80598aa620cab13d14a2cacf899244cf99960", "bytes": 425 } - 27
search_vendorstool successArguments{ "limit": 50 }Result[ { "vendor_id": 1, "name": "Gonzalez Enterprises", "category": "Safety Equipment", "tier": "tier3", "status": "active", "renewal_on": "General Renewal On E97" }, { "vendor_id": 2, "name": "Garcia United Partners", "category": "Consumables", "tier": "tier3", "status": "suspended", "renewal_on": "Consolidated Renewal On F75" }, { "vendor_id": 3, "name": "Harris Corp", "category": "Packaging", "tier": "tier3", "status": "inactive", "renewal_on": "Standard Renewal On B84" }, { "vendor_id": 4, "name": "Davis Northern Trading Co", "category": "Tools & Hardware", "tier": "tier3", "status": "renewal_overdue", "renewal_on": "Backup Renewal On E53" }, { "vendor_id": 5, "name": "Wilson Trading Co", "category": "Tools & Hardware", "tier": "tier3", "status": "renewal_overdue", "renewal_on": "Regional Renewal On F89" }, { "vendor_id": 6, "name": "Garcia Allied Logistics", "category": "Packaging", "tier": "tier3", "status": "renewal_overdue", "renewal_on": "Preferred Renewal On A13" }, { "vendor_id": 7, "name": "Allen United Inc", "category": "Office Supplies", "tier": "tier3", "status": "inactive", "renewal_on": "General Renewal On E94" }, { "vendor_id": 8, "name": "Martin Enterprises", "category": "Tools & Hardware", "tier": "tier3", "status": "renewal_overdue", "renewal_on": "General Renewal On E18" }, { "vendor_id": 9, "name": "Ramirez Logistics", "category": "Electronics", "tier": "tier3", "status": "active", "renewal_on": "Standard Renewal On D13" }, { "vendor_id": 10, "name": "Anderson Enterprises", "category": "Logistics Equipment", "tier": "tier3", "status": "suspended", "renewal_on": "Consolidated Renewal On A87" }, { "vendor_id": 11, "name": "Perez Meridian Solutions", "category": "Office Supplies", "tier": "tier3", "status": "inactive", "renewal_on": "Primary Renewal On D83" }, { "vendor_id": 12, "name": "Gonzalez Pacific Corp", "category": "Consumables", "tier": "tier3", "status": "renewal_overdue", "renewal_on": "Secondary Renewal On A34" }, { "vendor_id": 13, "name": "Gonzalez Coastal Corp", "category": "Packaging", "tier": "tier3", "status": "renewal_overdue", "renewal_on": "Standard Renewal On F42" }, { "vendor_id": 14, "name": "Rodriguez Logistics", "category": "Packaging", "tier": "tier3", "status": "inactive", "renewal_on": "General Renewal On B78" }, { "vendor_id": 15, "name": "Young Meridian Logistics", "category": "Packaging", "tier": "tier3", "status": "suspended", "renewal_on": "General Renewal On F64" }, { "vendor_id": 16, "name": "Young Global Partners", "category": "Electronics", "tier": "tier3", "status": "active", "renewal_on": "Consolidated Renewal On E54" }, { "vendor_id": 17, "name": "Lee Supply Co", "category": "Safety Equipment", "tier": "tier3", "status": "active", "renewal_on": "General Renewal On D84" }, { "vendor_id": 9001, "name": "Cascade Facilities Ltd", "category": "facilities", "tier": "tier2", "status": "active", "renewal_on": "2026-07-10" }, { "vendor_id": 9002, "name": "Cascade Facilities Ltd", "category": "facilities", "tier": "tier3", "status": "active", "renewal_on": "2026-11-30" }, { "vendor_id": 9003, "name": "Orbit Freight", "category": "logistics", "tier": "tier1", "status": "active", "renewal_on": "2027-01-15" } ] - 28
count_vendorstool successArguments{}Result20
- 29
search_vendorstool successArguments{ "limit": 50, "name": "Cascade Facilities Ltd" }Result[ { "vendor_id": 9001, "name": "Cascade Facilities Ltd", "category": "facilities", "tier": "tier2", "status": "active", "renewal_on": "2026-07-10" }, { "vendor_id": 9002, "name": "Cascade Facilities Ltd", "category": "facilities", "tier": "tier3", "status": "active", "renewal_on": "2026-11-30" } ] - 30
count_vendorstool successArguments{ "name": "Cascade Facilities Ltd" }Result2
- 31
get_vendortool successArguments{ "vendor_id": 9002 }Result{ "vendor_id": 9002, "name": "Cascade Facilities Ltd", "category": "facilities", "tier": "tier3", "status": "active", "renewal_on": "2026-11-30" } - 32
search_vendor_reviewstool successArguments{ "limit": 50 }Result[ { "review_id": 1, "vendor_id": 7, "reviewer_name": "Anderson Corp", "score": 370.68, "status": "on_hold", "reviewed_on": "General Reviewed On E80" }, { "review_id": 2, "vendor_id": 11, "reviewer_name": "Clark Continental LLC", "score": 130.2, "status": "on_hold", "reviewed_on": "Consolidated Reviewed On C44" }, { "review_id": 3, "vendor_id": 8, "reviewer_name": "Perez LLC", "score": 269.6, "status": "open", "reviewed_on": "General Reviewed On F36" }, { "review_id": 4, "vendor_id": 3, "reviewer_name": "Lewis Enterprises", "score": 194.16, "status": "on_hold", "reviewed_on": "Secondary Reviewed On F10" }, { "review_id": 5, "vendor_id": 6, "reviewer_name": "Clark Group", "score": 265.74, "status": "open", "reviewed_on": "Standard Reviewed On B50" }, { "review_id": 6, "vendor_id": 12, "reviewer_name": "White Logistics", "score": 266.62, "status": "open", "reviewed_on": "Preferred Reviewed On C84" }, { "review_id": 7, "vendor_id": 6, "reviewer_name": "Jones Holdings", "score": 29.09, "status": "open", "reviewed_on": "General Reviewed On E71" }, { "review_id": 8, "vendor_id": 1, "reviewer_name": "Lewis Industrial Group", "score": 93.51, "status": "closed", "reviewed_on": "Consolidated Reviewed On C64" }, { "review_id": 9, "vendor_id": 6, "reviewer_name": "Jackson Pacific Trading Co", "score": 79.64, "status": "closed", "reviewed_on": "Backup Reviewed On F72" }, { "review_id": 10, "vendor_id": 5, "reviewer_name": "Williams LLC", "score": 442.94, "status": "closed", "reviewed_on": "Regional Reviewed On A28" }, { "review_id": 11, "vendor_id": 7, "reviewer_name": "Young Allied Partners", "score": 445.58, "status": "open", "reviewed_on": "Backup Reviewed On D78" }, { "review_id": 12, "vendor_id": 6, "reviewer_name": "Anderson Industries", "score": 363.24, "status": "closed", "reviewed_on": "Regional Reviewed On F58" }, { "review_id": 13, "vendor_id": 9, "reviewer_name": "Gonzalez Trading Co", "score": 356.07, "status": "on_hold", "reviewed_on": "Preferred Reviewed On D40" }, { "review_id": 14, "vendor_id": 17, "reviewer_name": "Jones Industrial Enterprises", "score": 368.77, "status": "closed", "reviewed_on": "Consolidated Reviewed On A92" }, { "review_id": 15, "vendor_id": 6, "reviewer_name": "Taylor Solutions", "score": 467.97, "status": "on_hold", "reviewed_on": "Backup Reviewed On E76" }, { "review_id": 16, "vendor_id": 15, "reviewer_name": "Sanchez Northern Solutions", "score": 161.63, "status": "open", "reviewed_on": "Consolidated Reviewed On F91" }, { "review_id": 17, "vendor_id": 8, "reviewer_name": "White Precision Supply Co", "score": 323.65, "status": "open", "reviewed_on": "Primary Reviewed On F26" }, { "review_id": 9501, "vendor_id": 9003, "reviewer_name": "Jordan Patel", "score": 4.5, "status": "closed", "reviewed_on": "2026-05-20" } ] - 33
count_vendor_reviewstool successArguments{}Result18
- 34
search_vendor_reviewstool successArguments{ "limit": 50, "vendor_id": 9002 }Result[]
- 35
count_vendor_reviewstool successArguments{ "vendor_id": 9002 }Result0
- 36
search_process_docstool successArguments{ "limit": 50 }Result[ { "doc_id": 1, "name": "Annual Retail Process Doc", "owner_name": "Quarterly Retail Process Doc", "status": "published", "version": 1 }, { "doc_id": 2, "name": "Scheduled Export Process Doc", "owner_name": "Annual Internal Process Doc", "status": "published", "version": 1 }, { "doc_id": 3, "name": "Quarterly Internal Process Doc", "owner_name": "Consolidated Export Process Doc", "status": "published", "version": 1 }, { "doc_id": 4, "name": "Scheduled Partner Process Doc", "owner_name": "Scheduled Domestic Process Doc", "status": "published", "version": 1 }, { "doc_id": 5, "name": "Annual Internal Process Doc", "owner_name": "Priority Regional Process Doc", "status": "published", "version": 1 }, { "doc_id": 6, "name": "Expedited Regional Process Doc", "owner_name": "Annual Internal Process Doc", "status": "published", "version": 1 }, { "doc_id": 7, "name": "Expedited Export Process Doc", "owner_name": "Standard Retail Process Doc", "status": "published", "version": 1 }, { "doc_id": 8, "name": "Recurring Export Process Doc", "owner_name": "Standard Regional Process Doc", "status": "published", "version": 1 }, { "doc_id": 9, "name": "Standard Internal Process Doc", "owner_name": "Recurring Internal Process Doc", "status": "published", "version": 1 }, { "doc_id": 10, "name": "Priority Partner Process Doc", "owner_name": "Recurring Internal Process Doc", "status": "published", "version": 1 }, { "doc_id": 11, "name": "Scheduled Retail Process Doc", "owner_name": "Consolidated Partner Process Doc", "status": "published", "version": 1 }, { "doc_id": 12, "name": "Expedited Export Process Doc", "owner_name": "Annual Domestic Process Doc", "status": "published", "version": 1 }, { "doc_id": 13, "name": "Quarterly Retail Process Doc", "owner_name": "Annual Regional Process Doc", "status": "published", "version": 1 }, { "doc_id": 14, "name": "Recurring Retail Process Doc", "owner_name": "Expedited Retail Process Doc", "status": "published", "version": 1 }, { "doc_id": 15, "name": "Standard Regional Process Doc", "owner_name": "Consolidated Regional Process Doc", "status": "published", "version": 1 }, { "doc_id": 16, "name": "Consolidated Retail Process Doc", "owner_name": "Scheduled Regional Process Doc", "status": "published", "version": 1 }, { "doc_id": 17, "name": "Scheduled Domestic Process Doc", "owner_name": "Expedited Partner Process Doc", "status": "published", "version": 1 }, { "doc_id": 9101, "name": "Vendor Onboarding", "owner_name": "Jordan Patel", "status": "published", "version": 3 }, { "doc_id": 9102, "name": "Incident Escalation", "owner_name": "Jordan Patel", "status": "published", "version": 2 } ] - 37
count_process_docstool successArguments{}Result19
- 38
search_process_docstool successArguments{ "limit": 50, "name": "Vendor Onboarding" }Result[ { "doc_id": 9101, "name": "Vendor Onboarding", "owner_name": "Jordan Patel", "status": "published", "version": 3 } ] - 39
count_process_docstool successArguments{ "name": "Vendor Onboarding" }Result1
- 40
get_process_doctool successArguments{ "doc_id": 9101 }Result{ "doc_id": 9101, "name": "Vendor Onboarding", "owner_name": "Jordan Patel", "status": "published", "version": 3 } - 41
search_process_stepstool successArguments{ "limit": 50 }Result[ { "step_id": 1, "doc_id": 7, "step_number": 1, "description": "Verified and approved", "control_ref": "CON-550001" }, { "step_id": 2, "doc_id": 2, "step_number": 1, "description": "No issues found", "control_ref": "CON-770002" }, { "step_id": 3, "doc_id": 4, "step_number": 1, "description": "Verified and approved", "control_ref": "CON-250003" }, { "step_id": 4, "doc_id": 4, "step_number": 1, "description": "Updated process step per request", "control_ref": "CON-190004" }, { "step_id": 5, "doc_id": 4, "step_number": 1, "description": "Updated process step per request", "control_ref": "CON-770005" }, { "step_id": 6, "doc_id": 12, "step_number": 1, "description": "Pending review", "control_ref": "CON-640006" }, { "step_id": 7, "doc_id": 12, "step_number": 1, "description": "Follow-up required", "control_ref": "CON-210007" }, { "step_id": 8, "doc_id": 9, "step_number": 1, "description": "Follow-up required", "control_ref": "CON-450008" }, { "step_id": 9, "doc_id": 4, "step_number": 1, "description": "Updated process step per request", "control_ref": "CON-470009" }, { "step_id": 10, "doc_id": 8, "step_number": 1, "description": "No issues found", "control_ref": "CON-390010" }, { "step_id": 11, "doc_id": 4, "step_number": 1, "description": "Escalated for attention", "control_ref": "CON-570011" }, { "step_id": 12, "doc_id": 6, "step_number": 1, "description": "No issues found", "control_ref": "CON-290012" }, { "step_id": 13, "doc_id": 4, "step_number": 1, "description": "No issues found", "control_ref": "CON-391001" }, { "step_id": 14, "doc_id": 12, "step_number": 1, "description": "No issues found", "control_ref": "CON-441002" }, { "step_id": 15, "doc_id": 10, "step_number": 1, "description": "Verified and approved", "control_ref": "CON-761003" }, { "step_id": 16, "doc_id": 14, "step_number": 1, "description": "Verified and approved", "control_ref": "CON-181004" }, { "step_id": 17, "doc_id": 17, "step_number": 1, "description": "Routine process step entry", "control_ref": "CON-911005" }, { "step_id": 9201, "doc_id": 9101, "step_number": 1, "description": "Collect vendor tax documentation", "control_ref": "CTRL-014" }, { "step_id": 9202, "doc_id": 9101, "step_number": 1, "description": "Collect vendor tax documentation", "control_ref": "CTRL-014" }, { "step_id": 9203, "doc_id": 9101, "step_number": 2, "description": "Run sanctions screening", "control_ref": "CTRL-021" }, { "step_id": 9204, "doc_id": 9101, "step_number": 3, "description": "Grant system access", "control_ref": "" }, { "step_id": 9211, "doc_id": 9102, "step_number": 1, "description": "Page the on-call owner", "control_ref": "CTRL-033" } ] - 42
count_process_stepstool successArguments{}Result22
- 43
search_process_stepstool successArguments{ "doc_id": 9101, "limit": 50 }Result[ { "step_id": 9201, "doc_id": 9101, "step_number": 1, "description": "Collect vendor tax documentation", "control_ref": "CTRL-014" }, { "step_id": 9202, "doc_id": 9101, "step_number": 1, "description": "Collect vendor tax documentation", "control_ref": "CTRL-014" }, { "step_id": 9203, "doc_id": 9101, "step_number": 2, "description": "Run sanctions screening", "control_ref": "CTRL-021" }, { "step_id": 9204, "doc_id": 9101, "step_number": 3, "description": "Grant system access", "control_ref": "" } ] - 44
count_process_stepstool successArguments{ "doc_id": 9101 }Result4
- 45
get_process_steptool successArguments{ "step_id": 9201 }Result{ "step_id": 9201, "doc_id": 9101, "step_number": 1, "description": "Collect vendor tax documentation", "control_ref": "CTRL-014" } - 46
get_process_steptool successArguments{ "step_id": 9202 }Result{ "step_id": 9202, "doc_id": 9101, "step_number": 1, "description": "Collect vendor tax documentation", "control_ref": "CTRL-014" } - 47
get_process_steptool successArguments{ "step_id": 9203 }Result{ "step_id": 9203, "doc_id": 9101, "step_number": 2, "description": "Run sanctions screening", "control_ref": "CTRL-021" } - 48
get_process_steptool successArguments{ "step_id": 9204 }Result{ "step_id": 9204, "doc_id": 9101, "step_number": 3, "description": "Grant system access", "control_ref": "" } - 49
search_change_requeststool successArguments{ "limit": 50 }Result[ { "request_id": 1, "doc_id": 7, "title": "Quarterly Regional Change Request", "risk_level": "low", "status": "submitted", "requested_by": "Betty Brown" }, { "request_id": 2, "doc_id": 9, "title": "Expedited Regional Change Request", "risk_level": "low", "status": "graded", "requested_by": "Patricia Smith" }, { "request_id": 3, "doc_id": 7, "title": "Scheduled Export Change Request", "risk_level": "low", "status": "reviewing", "requested_by": "John Moore" }, { "request_id": 4, "doc_id": 2, "title": "Priority Internal Change Request", "risk_level": "low", "status": "returned", "requested_by": "Susan Clark" }, { "request_id": 5, "doc_id": 5, "title": "Recurring Regional Change Request", "risk_level": "low", "status": "returned", "requested_by": "Mary Hernandez" }, { "request_id": 6, "doc_id": 3, "title": "Annual Export Change Request", "risk_level": "low", "status": "submitted", "requested_by": "Jessica Smith" }, { "request_id": 7, "doc_id": 3, "title": "Quarterly Partner Change Request", "risk_level": "low", "status": "reviewing", "requested_by": "Andrew White" }, { "request_id": 8, "doc_id": 2, "title": "Annual Domestic Change Request", "risk_level": "low", "status": "reviewing", "requested_by": "Elizabeth Moore" }, { "request_id": 9, "doc_id": 8, "title": "Scheduled Retail Change Request", "risk_level": "low", "status": "graded", "requested_by": "Patricia Harris" }, { "request_id": 10, "doc_id": 9, "title": "Consolidated Export Change Request", "risk_level": "low", "status": "reviewing", "requested_by": "Elizabeth Smith" }, { "request_id": 11, "doc_id": 5, "title": "Expedited Retail Change Request", "risk_level": "low", "status": "rejected", "requested_by": "Kimberly Wilson" }, { "request_id": 12, "doc_id": 11, "title": "Quarterly Regional Change Request", "risk_level": "low", "status": "reviewing", "requested_by": "Linda Williams" }, { "request_id": 13, "doc_id": 3, "title": "Standard Export Change Request", "risk_level": "low", "status": "rejected", "requested_by": "Kenneth Moore" }, { "request_id": 14, "doc_id": 10, "title": "Consolidated Regional Change Request", "risk_level": "low", "status": "graded", "requested_by": "Joshua Taylor" }, { "request_id": 15, "doc_id": 14, "title": "Consolidated Regional Change Request", "risk_level": "low", "status": "returned", "requested_by": "Sarah Smith" }, { "request_id": 16, "doc_id": 12, "title": "Scheduled Retail Change Request", "risk_level": "low", "status": "rejected", "requested_by": "Robert Thompson" }, { "request_id": 17, "doc_id": 8, "title": "Annual Export Change Request", "risk_level": "low", "status": "submitted", "requested_by": "Steven Clark" }, { "request_id": 9301, "doc_id": 9101, "title": "Skip sanctions screening for tier3", "risk_level": "high", "status": "submitted", "requested_by": "Riley Garcia" }, { "request_id": 9302, "doc_id": 9102, "title": "Add secondary pager", "risk_level": "low", "status": "submitted", "requested_by": "Quinn Okafor" } ] - 50
count_change_requeststool successArguments{}Result19
- 51
search_change_requeststool successArguments{ "doc_id": 9101, "limit": 50 }Result[ { "request_id": 9301, "doc_id": 9101, "title": "Skip sanctions screening for tier3", "risk_level": "high", "status": "submitted", "requested_by": "Riley Garcia" } ] - 52
count_change_requeststool successArguments{ "doc_id": 9101 }Result1
- 53
get_change_requesttool successArguments{ "request_id": 9301 }Result{ "request_id": 9301, "doc_id": 9101, "title": "Skip sanctions screening for tier3", "risk_level": "high", "status": "submitted", "requested_by": "Riley Garcia" } - 54
search_compliance_controlstool successArguments{ "limit": 50 }Result[ { "control_id": 1, "name": "Priority Domestic Compliance Control", "framework": "Backup Framework B54", "status": "untested", "last_tested_on": "General Last Tested On B15" }, { "control_id": 2, "name": "Standard Domestic Compliance Control", "framework": "Primary Framework C98", "status": "untested", "last_tested_on": "Regional Last Tested On C52" }, { "control_id": 3, "name": "Scheduled Domestic Compliance Control", "framework": "Backup Framework A77", "status": "untested", "last_tested_on": "Standard Last Tested On C99" }, { "control_id": 4, "name": "Consolidated Partner Compliance Control", "framework": "Backup Framework B40", "status": "untested", "last_tested_on": "Regional Last Tested On B48" }, { "control_id": 5, "name": "Scheduled Internal Compliance Control", "framework": "General Framework A86", "status": "untested", "last_tested_on": "Secondary Last Tested On D67" }, { "control_id": 6, "name": "Scheduled Internal Compliance Control", "framework": "Backup Framework D23", "status": "untested", "last_tested_on": "General Last Tested On F93" }, { "control_id": 7, "name": "Annual Export Compliance Control", "framework": "Preferred Framework F59", "status": "untested", "last_tested_on": "Consolidated Last Tested On A93" }, { "control_id": 8, "name": "Annual Domestic Compliance Control", "framework": "Consolidated Framework C53", "status": "untested", "last_tested_on": "Backup Last Tested On C61" }, { "control_id": 9, "name": "Recurring Regional Compliance Control", "framework": "Standard Framework C89", "status": "untested", "last_tested_on": "Standard Last Tested On B50" }, { "control_id": 10, "name": "Standard Domestic Compliance Control", "framework": "Regional Framework F67", "status": "untested", "last_tested_on": "General Last Tested On D12" }, { "control_id": 11, "name": "Consolidated Regional Compliance Control", "framework": "General Framework C36", "status": "untested", "last_tested_on": "Primary Last Tested On E84" }, { "control_id": 12, "name": "Recurring Internal Compliance Control", "framework": "Consolidated Framework F38", "status": "untested", "last_tested_on": "Preferred Last Tested On C66" }, { "control_id": 13, "name": "Recurring Partner Compliance Control", "framework": "Secondary Framework D50", "status": "untested", "last_tested_on": "Primary Last Tested On F98" }, { "control_id": 14, "name": "Consolidated Partner Compliance Control", "framework": "Consolidated Framework B51", "status": "untested", "last_tested_on": "Backup Last Tested On F21" }, { "control_id": 15, "name": "Expedited Partner Compliance Control", "framework": "Primary Framework C76", "status": "untested", "last_tested_on": "Primary Last Tested On D24" }, { "control_id": 16, "name": "Consolidated Retail Compliance Control", "framework": "Secondary Framework D73", "status": "untested", "last_tested_on": "General Last Tested On D40" }, { "control_id": 17, "name": "Quarterly Partner Compliance Control", "framework": "Primary Framework C71", "status": "untested", "last_tested_on": "Consolidated Last Tested On E45" }, { "control_id": 9401, "name": "Sanctions screening", "framework": "SOC2", "status": "passing", "last_tested_on": "2026-06-30" } ] - 55
count_compliance_controlstool successArguments{}Result18
- 56
search_compliance_controlstool successArguments{ "limit": 50, "name": "Sanctions screening" }Result[ { "control_id": 9401, "name": "Sanctions screening", "framework": "SOC2", "status": "passing", "last_tested_on": "2026-06-30" } ] - 57
count_compliance_controlstool successArguments{ "name": "Sanctions screening" }Result1
- 58
get_compliance_controltool successArguments{ "control_id": 9401 }Result{ "control_id": 9401, "name": "Sanctions screening", "framework": "SOC2", "status": "passing", "last_tested_on": "2026-06-30" } - 59
update_change_requesttool successArguments{ "request_id": 9301, "status": "rejected" }Result{ "request_id": 9301, "doc_id": 9101, "title": "Skip sanctions screening for tier3", "risk_level": "high", "status": "rejected", "requested_by": "Riley Garcia" } - 60
update_process_doctool successArguments{ "doc_id": 9101, "status": "needs_controls" }Result{ "doc_id": 9101, "name": "Vendor Onboarding", "owner_name": "Jordan Patel", "status": "needs_controls", "version": 3 } - 61
create_compliance_controltool successArguments{ "framework": "SOC2", "last_tested_on": "", "name": "Step control backfill", "status": "untested" }Result{ "control_id": 9402, "name": "Step control backfill", "framework": "SOC2", "status": "untested", "last_tested_on": "" } - 62
get_change_requesttool successArguments{ "request_id": 9301 }Result{ "request_id": 9301, "doc_id": 9101, "title": "Skip sanctions screening for tier3", "risk_level": "high", "status": "rejected", "requested_by": "Riley Garcia" } - 63
get_compliance_controltool successArguments{ "control_id": 9402 }Result{ "control_id": 9402, "name": "Step control backfill", "framework": "SOC2", "status": "untested", "last_tested_on": "" } - 64
get_process_doctool successArguments{ "doc_id": 9101 }Result{ "doc_id": 9101, "name": "Vendor Onboarding", "owner_name": "Jordan Patel", "status": "needs_controls", "version": 3 } - 65
slack.chat_postMessagetool successArguments{ "channel": "#operations-controls", "client_msg_id": "f147f31bb4bfdbe435af74f02a2596b3", "text": "Reject change request 9301, mark process document 9101 as needing controls, and open one SOC 2 backfill control for the single uncovered step. I reconciled 116 candidate rows across 6 live record families, excluded 108 neighbor rows, and retained 8 immutable task records. The selected outcome is scheduled for 2026-09-02 (-1 days versus the 2026-09-03 need date), costs $2750, fits with 6 internal hours to spare, and is authorized by APR-be08d2763c5db09d. The broader neighbor remediation requires additional approval and was not executed. Exact answer: 1." }Result{ "ok": true, "channel": "#operations-controls", "ts": "1724937600.872055", "message": { "text": "Reject change request 9301, mark process document 9101 as needing controls, and open one SOC 2 backfill control for the single uncovered step. I reconciled 116 candidate rows across 6 live record families, excluded 108 neighbor rows, and retained 8 immutable task records. The selected outcome is scheduled for 2026-09-02 (-1 days versus the 2026-09-03 need date), costs $2750, fits with 6 internal hours to spare, and is authorized by APR-be08d2763c5db09d. The broader neighbor remediation requires additional approval and was not executed. Exact answer: 1.", "client_msg_id": "f147f31bb4bfdbe435af74f02a2596b3" } } - 66
submit_task_resulttool successArguments{ "answer": "1", "decision": "evidence-backed-scoped-outcome", "evidence": [ "assets/ops_reject_uncontrolled_change/operating-policy.md", "assets/ops_reject_uncontrolled_change/source-request.eml", "assets/ops_reject_uncontrolled_change/operating-control-standard.pdf", "assets/ops_reject_uncontrolled_change/vendor-process-control-matrix.xlsx", "assets/ops_reject_uncontrolled_change/approval-decision.json", "assets/ops_reject_uncontrolled_change/approval-scope.eml", "assets/ops_reject_uncontrolled_change/operations-slack-thread.json", "assets/ops_reject_uncontrolled_change/drive-approval-record.json" ], "summary": "Reject change request 9301, mark process document 9101 as needing controls, and open one SOC 2 backfill control for the single uncovered step. I reconciled 116 candidate rows across 6 live record families, excluded 108 neighbor rows, and retained 8 immutable task records. The selected outcome is scheduled for 2026-09-02 (-1 days versus the 2026-09-03 need date), costs $2750, fits with 6 internal hours to spare, and is authorized by APR-be08d2763c5db09d. The broader neighbor remediation requires additional approval and was not executed. Exact answer: 1.", "workpaper": { "authorityApplication": { "authorityRecordId": "APR-be08d2763c5db09d", "costAuthorized": true, "maximumIncrementalCost": 3000, "rejectedUnauthorizedOptionId": "broad-neighbor-remediation", "scopeAuthorized": true, "selectedIncrementalCost": 2750, "selectedOptionId": "evidence-backed-scoped-outcome", "selectedScope": { "change_requests": [ 9301 ], "compliance_controls": [ 9401 ], "process_docs": [ 9101 ], "process_steps": [ 9201, 9202, 9203, 9204 ], "vendor_reviews": [], "vendors": [ 9002 ] } }, "businessFacts": [ { "factId": "F01", "observed": { "count": 20, "records": [ { "category": "Safety Equipment", "name": "Gonzalez Enterprises", "renewal_on": "General Renewal On E97", "status": "active", "tier": "tier3", "vendor_id": 1 }, { "category": "Consumables", "name": "Garcia United Partners", "renewal_on": "Consolidated Renewal On F75", "status": "suspended", "tier": "tier3", "vendor_id": 2 }, { "category": "Packaging", "name": "Harris Corp", "renewal_on": "Standard Renewal On B84", "status": "inactive", "tier": "tier3", "vendor_id": 3 }, { "category": "Tools & Hardware", "name": "Davis Northern Trading Co", "renewal_on": "Backup Renewal On E53", "status": "renewal_overdue", "tier": "tier3", "vendor_id": 4 }, { "category": "Tools & Hardware", "name": "Wilson Trading Co", "renewal_on": "Regional Renewal On F89", "status": "renewal_overdue", "tier": "tier3", "vendor_id": 5 }, { "category": "Packaging", "name": "Garcia Allied Logistics", "renewal_on": "Preferred Renewal On A13", "status": "renewal_overdue", "tier": "tier3", "vendor_id": 6 }, { "category": "Office Supplies", "name": "Allen United Inc", "renewal_on": "General Renewal On E94", "status": "inactive", "tier": "tier3", "vendor_id": 7 }, { "category": "Tools & Hardware", "name": "Martin Enterprises", "renewal_on": "General Renewal On E18", "status": "renewal_overdue", "tier": "tier3", "vendor_id": 8 }, { "category": "Electronics", "name": "Ramirez Logistics", 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"deduplicate_steps_before_control_coverage_analysis", "map_effective_control_references_to_distinct_steps", "count_genuinely_uncovered_high_risk_work", "reject_change_and_create_bounded_control_backfill" ], "requiredFamilies": 6 }, "operation": "derive required evidence families and decision predicates", "result": { "requiredFamilies": 6, "requiredPredicates": 4 } }, { "dependsOn": [ "F01", "F32" ], "id": "D03", "inputs": { "change_requests": 19, "compliance_controls": 18, "process_docs": 19, "process_steps": 22, "vendor_reviews": 18, "vendors": 20 }, "operation": "sum broad candidate rows across required record families", "result": 116 }, { "dependsOn": [ "D01", "D03" ], "id": "D04", "inputs": { "change_requests": 18, "compliance_controls": 17, "process_docs": 18, "process_steps": 18, "vendor_reviews": 18, "vendors": 19 }, "operation": "exclude same-name and unrelated neighbor rows by immutable id", "result": 108 }, { "dependsOn": [ "D03", "D04" ], "id": "D05", "inputs": { "excluded": 108, "observed": 116 }, "operation": "net observed candidates against excluded neighbors", "result": 8 }, { "dependsOn": [ "D02", "D05" ], "id": "D06", "inputs": { "covered": 6, "required": 6 }, "operation": "compare required evidence families with covered families", "result": { "gap": 0, "status": "FULLY_COVERED" } }, { "dependsOn": [ "D02", "D06" ], "id": "D07", "inputs": { "authorizedDomainWriteCount": 3, "predicateCount": 4 }, "operation": "estimate bounded effort from predicates and authorized writes", "result": 11 }, { "dependsOn": [ "D07", "review-calendar.xlsx" ], "id": "D08", "inputs": { "hourlyRate": 250, "hours": 11 }, "operation": "multiply selected effort hours by the controlled hourly rate", "result": 2750 }, { "dependsOn": [ "D07", "review-calendar.xlsx" ], "id": "D09", "inputs": { "availableHours": 17, "requiredHours": 11 }, "operation": "net required effort against the available internal window", "result": { "capacitySlackHours": 6, "fits": true } }, { "dependsOn": [ "D09", "review-calendar.xlsx" ], "id": "D10", "inputs": { "leadDays": 1, "scheduledStartDate": "2026-09-01" }, "operation": "apply the bounded lead interval to the scheduled start", "result": "2026-09-02" }, { "dependsOn": [ "D10", "review-calendar.xlsx" ], "id": "D11", "inputs": { "businessNeedDate": "2026-09-03", "outcomeDate": "2026-09-02" }, "operation": "subtract the business need date from the selected outcome date", "result": { "signedVarianceDays": -1, "timingStatus": "ON_OR_BEFORE_NEED" } }, { "dependsOn": [ "D01", "D08", "approval-scope.eml" ], "id": "D12", "inputs": { "authorityRecordId": "APR-be08d2763c5db09d", "maximumAuthorizedCost": 3000, "selectedCost": 2750, "selectedScope": { "change_requests": [ 9301 ], "compliance_controls": [ 9401 ], "process_docs": [ 9101 ], "process_steps": [ 9201, 9202, 9203, 9204 ], "vendor_reviews": [], "vendors": [ 9002 ] } }, "operation": "apply approval scope and incremental-cost authority", "result": { "authorityStatus": "AUTHORIZED", "costAuthorized": true, "scopeAuthorized": true } }, { "dependsOn": [ "D06", "D09", "D11", "D12" ], "id": "D13", "inputs": { "options": [ { "authorityStatus": "AUTHORIZED", "id": "evidence-backed-scoped-outcome", "incrementalCost": 2750, "label": "Complete the bounded supported outcome", "outcome": "Reject change request 9301, mark process document 9101 as needing controls, and open one SOC 2 backfill control for the single uncovered step.", "outcomeDate": "2026-09-02", "reason": "Current authority, usable live evidence, and the available internal review window all support this task-scoped outcome.", "selected": true, "signedVarianceDays": -1, "timingStatus": "ON_OR_BEFORE_NEED" }, { "authorityStatus": "AUTHORIZED_BUT_INFERIOR", "id": "hold-for-independent-review", "incrementalCost": 750, "label": "Hold for an independent evidence review", "outcome": "Leave ops_reject_uncontrolled_change unresolved until the independent review window; preserve all domain state and carry the delay to the stakeholder.", "outcomeDate": "2026-09-06", "reason": "This remains within authority but misses the documented need date even though the current evidence has no unresolved control conflict.", "selected": false, "signedVarianceDays": 3, "timingStatus": "AFTER_NEED" }, { "authorityStatus": "ADDITIONAL_APPROVAL_REQUIRED", "id": "broad-neighbor-remediation", "incrementalCost": 5250, "label": "Extend remediation to neighboring records", "outcome": "Apply the ops_reject_uncontrolled_change disposition to same-label neighboring records and perform a wider master-data cleanup.", "outcomeDate": "2026-09-05", "reason": "The wider change exceeds both the approved immutable-record scope and the current incremental-cost authority.", "selected": false, "signedVarianceDays": 2, "timingStatus": "AFTER_NEED" } ] }, "operation": "select the only covered, feasible, timely, and authorized option", "result": "evidence-backed-scoped-outcome" } ], "evidenceIds": [ "assets/ops_reject_uncontrolled_change/operating-policy.md", "assets/ops_reject_uncontrolled_change/source-request.eml", "assets/ops_reject_uncontrolled_change/operating-control-standard.pdf", "assets/ops_reject_uncontrolled_change/vendor-process-control-matrix.xlsx", "assets/ops_reject_uncontrolled_change/approval-decision.json", "assets/ops_reject_uncontrolled_change/approval-scope.eml", "assets/ops_reject_uncontrolled_change/operations-slack-thread.json", "assets/ops_reject_uncontrolled_change/drive-approval-record.json" ], "exactAnswer": "1", "execution": { "authorizedDomainCalls": [ { "args": { "request_id": 9301, "status": "rejected" }, "tool": "update_change_request" }, { "args": { "doc_id": 9101, "status": "needs_controls" }, "tool": "update_process_doc" }, { "args": { "framework": "SOC2", "last_tested_on": "", "name": "Step control backfill", "status": "untested" }, "tool": "create_compliance_control" } ], "changedTables": [ { "afterDigest": "6bbeeab540e2c8ee550ea92b7b662e1be6f32cc17a07f27f6fccb52ed06ee57a", "beforeDigest": "d4f2c586a8373693f11dd52e74c2e8231231947bb6a98e93a4f1b9427dfecd5e", "delta": { "added": [], "primaryKey": "request_id", "removed": [], "updated": [ { "changes": { "status": { "after": "rejected", "before": "submitted" } }, "recordId": "9301" } ] }, "table": "change_requests" }, { "afterDigest": "da89b1f73d37a5a43af2a4c6a6cf49f16fcc94176ecc666ad2fa0dcf3e9275dd", "beforeDigest": "52383508dee07318fd47e4702a03f68f07d543250d7c75448c5cea536d376163", "delta": { "added": [ "9402" ], "primaryKey": "control_id", "removed": [], "updated": [] }, "table": "compliance_controls" }, { "afterDigest": "d6d2db58ae04a428d9a9666a8d60074dcddbb4a6292b8f90229d016291e09f13", "beforeDigest": "bab68ee9b374807aa5abf077046afb221ecafe78fbb9bd917257bab0799cafd6", "delta": { "added": [], "primaryKey": "doc_id", "removed": [], "updated": [ { "changes": { "status": { "after": "needs_controls", "before": "published" } }, "recordId": "9101" } ] }, "table": "process_docs" } ], "preservedTableCount": 3, "providerPostWriteVerifications": [ { "call": { "args": { "request_id": 9301 }, "tool": "get_change_request" }, "expectedOutput": { "doc_id": 9101, "request_id": 9301, "requested_by": "Riley Garcia", "risk_level": "high", "status": "rejected", "title": "Skip sanctions screening for tier3" } }, { "call": { "args": { "control_id": 9402 }, "tool": "get_compliance_control" }, "expectedOutput": { "control_id": 9402, "framework": "SOC2", "last_tested_on": "", "name": "Step control backfill", "status": "untested" } }, { "call": { "args": { "doc_id": 9101 }, "tool": "get_process_doc" }, "expectedOutput": { "doc_id": 9101, "name": "Vendor Onboarding", "owner_name": "Jordan Patel", "status": "needs_controls", "version": 3 } } ], "readback": { "args": { "task_id": "ops_reject_uncontrolled_change" }, "tool": "get_task_result" } }, "externalConstraint": { "approvedCaseId": "DB24-OPSBENCH-14-OPS_REJECT_UNCONTROLLED_CHANGE", "authorityRecordId": "APR-be08d2763c5db09d", "corroboratingSource": "drive-approval-record.json", "maximumIncrementalCost": 3000, "source": "approval-scope.eml" }, "gapOrBound": { "coveredEvidenceFamilies": 6, "gap": 0, "requiredEvidenceFamilies": 6, "status": "FULLY_COVERED" }, "internalConstraint": { "availableHours": 17, "businessNeedDate": "2026-09-03", "hourlyRate": 250, "scheduledStartDate": "2026-09-01", "selectedEffortHours": 11, "source": "review-calendar.xlsx" }, "options": [ { "authorityStatus": "AUTHORIZED", "id": "evidence-backed-scoped-outcome", "incrementalCost": 2750, "label": "Complete the bounded supported outcome", "outcome": "Reject change request 9301, mark process document 9101 as needing controls, and open one SOC 2 backfill control for the single uncovered step.", "outcomeDate": "2026-09-02", "reason": "Current authority, usable live evidence, and the available internal review window all support this task-scoped outcome.", "selected": true, "signedVarianceDays": -1, "timingStatus": "ON_OR_BEFORE_NEED" }, { "authorityStatus": "AUTHORIZED_BUT_INFERIOR", "id": "hold-for-independent-review", "incrementalCost": 750, "label": "Hold for an independent evidence review", "outcome": "Leave ops_reject_uncontrolled_change unresolved until the independent review window; preserve all domain state and carry the delay to the stakeholder.", "outcomeDate": "2026-09-06", "reason": "This remains within authority but misses the documented need date even though the current evidence has no unresolved control conflict.", "selected": false, "signedVarianceDays": 3, "timingStatus": "AFTER_NEED" }, { "authorityStatus": "ADDITIONAL_APPROVAL_REQUIRED", "id": "broad-neighbor-remediation", "incrementalCost": 5250, "label": "Extend remediation to neighboring records", "outcome": "Apply the ops_reject_uncontrolled_change disposition to same-label neighboring records and perform a wider master-data cleanup.", "outcomeDate": "2026-09-05", "reason": "The wider change exceeds both the approved immutable-record scope and the current incremental-cost authority.", "selected": false, "signedVarianceDays": 2, "timingStatus": "AFTER_NEED" } ], "recommendation": { "authorityStatus": "AUTHORIZED", "id": "evidence-backed-scoped-outcome", "incrementalCost": 2750, "outcome": "Reject change request 9301, mark process document 9101 as needing controls, and open one SOC 2 backfill control for the single uncovered step.", "outcomeDate": "2026-09-02", "signedVarianceDays": -1, "timingStatus": "ON_OR_BEFORE_NEED" }, "reconciliation": { "coveredFamilies": [ "change_requests", "compliance_controls", "process_docs", "process_steps", "vendor_reviews", "vendors" ], "excludedNeighborCount": 108, "families": [ { "absenceScopes": [ { "doc_id": 9101 } ], "excludedNeighborCount": 18, "observedCandidateCount": 19, "table": "change_requests", "targetRecordIds": [ 9301 ], "usableTargetCount": 1 }, { "absenceScopes": [ { "name": "Sanctions screening" } ], "excludedNeighborCount": 17, "observedCandidateCount": 18, "table": "compliance_controls", "targetRecordIds": [ 9401 ], "usableTargetCount": 1 }, { "absenceScopes": [ { "name": "Vendor Onboarding" } ], "excludedNeighborCount": 18, "observedCandidateCount": 19, "table": "process_docs", "targetRecordIds": [ 9101 ], "usableTargetCount": 1 }, { "absenceScopes": [ { "doc_id": 9101 } ], "excludedNeighborCount": 18, "observedCandidateCount": 22, "table": "process_steps", "targetRecordIds": [ 9201, 9202, 9203, 9204 ], "usableTargetCount": 4 }, { "absenceScopes": [ { "vendor_id": 9002 } ], "excludedNeighborCount": 18, "observedCandidateCount": 18, "table": "vendor_reviews", "targetRecordIds": [], "usableTargetCount": 0 }, { "absenceScopes": [ { "name": "Cascade Facilities Ltd" } ], "excludedNeighborCount": 19, "observedCandidateCount": 20, "table": "vendors", "targetRecordIds": [ 9002 ], "usableTargetCount": 1 } ], "observedCandidateCount": 116, "uncoveredFamilies": [], "usableTargetCount": 8 }, "requirement": { "decisionRule": "Change request 9301 is a high-risk change to the Vendor Onboarding process (doc_id 9101). Policy: a high-risk change cannot be approved while any step of that process has no control_ref mapped. Count the DISTINCT steps of doc 9101 with an empty control_ref — note step 9202 is a duplicate of 9201 and counts once. Because at least one step is uncontrolled: set change request 9301's status to 'rejected', set process doc 9101's status to 'needs_controls', and open the remediation by creating a compliance control named 'Step control backfill' with framework 'SOC2' and status 'untested'.", "requiredDecisionPredicates": [ "deduplicate_steps_before_control_coverage_analysis", "map_effective_control_references_to_distinct_steps", "count_genuinely_uncovered_high_risk_work", "reject_change_and_create_bounded_control_backfill" ], "requiredEvidenceFamilies": 6, "source": "operating-policy.md#task-specific-decision-control" }, "schemaVersion": "blobfish.causal-workpaper.v2", "scope": { "caseId": "DB24-OPSBENCH-14-OPS_REJECT_UNCONTROLLED_CHANGE", "targetRecords": { "change_requests": [ 9301 ], "compliance_controls": [ 9401 ], "process_docs": [ 9101 ], "process_steps": [ 9201, 9202, 9203, 9204 ], "vendor_reviews": [], "vendors": [ 9002 ] } }, "stakeholderArtifact": { "args": { "channel": "#operations-controls", "client_msg_id": "f147f31bb4bfdbe435af74f02a2596b3", "text": "Reject change request 9301, mark process document 9101 as needing controls, and open one SOC 2 backfill control for the single uncovered step. I reconciled 116 candidate rows across 6 live record families, excluded 108 neighbor rows, and retained 8 immutable task records. The selected outcome is scheduled for 2026-09-02 (-1 days versus the 2026-09-03 need date), costs $2750, fits with 6 internal hours to spare, and is authorized by APR-be08d2763c5db09d. The broader neighbor remediation requires additional approval and was not executed. Exact answer: 1." }, "tool": "slack.chat_postMessage" } } }Result{ "accepted": true, "task_id": "ops_reject_uncontrolled_change" } - 67
get_task_resulttool successArguments{ "task_id": "ops_reject_uncontrolled_change" }Result{ "decision": "evidence-backed-scoped-outcome", "summary": "Reject change request 9301, mark process document 9101 as needing controls, and open one SOC 2 backfill control for the single uncovered step. I reconciled 116 candidate rows across 6 live record families, excluded 108 neighbor rows, and retained 8 immutable task records. The selected outcome is scheduled for 2026-09-02 (-1 days versus the 2026-09-03 need date), costs $2750, fits with 6 internal hours to spare, and is authorized by APR-be08d2763c5db09d. The broader neighbor remediation requires additional approval and was not executed. Exact answer: 1.", "evidence": [ "assets/ops_reject_uncontrolled_change/operating-policy.md", "assets/ops_reject_uncontrolled_change/source-request.eml", "assets/ops_reject_uncontrolled_change/operating-control-standard.pdf", "assets/ops_reject_uncontrolled_change/vendor-process-control-matrix.xlsx", "assets/ops_reject_uncontrolled_change/approval-decision.json", "assets/ops_reject_uncontrolled_change/approval-scope.eml", "assets/ops_reject_uncontrolled_change/operations-slack-thread.json", "assets/ops_reject_uncontrolled_change/drive-approval-record.json" ], "answer": "1", "workpaper": { "authorityApplication": { "authorityRecordId": "APR-be08d2763c5db09d", "costAuthorized": true, "maximumIncrementalCost": 3000, "rejectedUnauthorizedOptionId": "broad-neighbor-remediation", "scopeAuthorized": true, "selectedIncrementalCost": 2750, "selectedOptionId": "evidence-backed-scoped-outcome", "selectedScope": { "change_requests": [ 9301 ], "compliance_controls": [ 9401 ], "process_docs": [ 9101 ], "process_steps": [ 9201, 9202, 9203, 9204 ], "vendor_reviews": [], "vendors": [ 9002 ] } }, "businessFacts": [ { "factId": "F01", "observed": { "count": 20, "records": [ { "category": "Safety Equipment", "name": "Gonzalez Enterprises", "renewal_on": "General Renewal On E97", "status": "active", "tier": "tier3", "vendor_id": 1 }, { "category": "Consumables", "name": "Garcia United Partners", "renewal_on": "Consolidated Renewal On F75", "status": "suspended", "tier": "tier3", "vendor_id": 2 }, { "category": "Packaging", "name": "Harris Corp", "renewal_on": "Standard Renewal On B84", "status": "inactive", "tier": "tier3", "vendor_id": 3 }, { "category": "Tools & Hardware", "name": "Davis Northern Trading Co", "renewal_on": "Backup Renewal On E53", "status": "renewal_overdue", "tier": "tier3", "vendor_id": 4 }, { "category": "Tools & Hardware", "name": "Wilson Trading Co", "renewal_on": "Regional Renewal On F89", "status": "renewal_overdue", "tier": "tier3", "vendor_id": 5 }, { "category": "Packaging", "name": "Garcia Allied Logistics", "renewal_on": "Preferred Renewal On A13", "status": "renewal_overdue", "tier": "tier3", "vendor_id": 6 }, { "category": "Office Supplies", "name": "Allen United Inc", "renewal_on": "General Renewal On E94", "status": "inactive", "tier": "tier3", "vendor_id": 7 }, { "category": "Tools & Hardware", "name": "Martin Enterprises", "renewal_on": "General Renewal On E18", "status": "renewal_overdue", "tier": "tier3", "vendor_id": 8 }, { "category": "Electronics", "name": "Ramirez Logistics", "renewal_on": "Standard Renewal On D13", "status": "active", "tier": "tier3", "vendor_id": 9 }, { "category": "Logistics Equipment", "name": "Anderson Enterprises", "renewal_on": "Consolidated Renewal On A87", "status": "suspended", "tier": "tier3", "vendor_id": 10 }, { "category": "Office Supplies", "name": "Perez Meridian Solutions", "renewal_on": "Primary Renewal On D83", "status": "inactive", "tier": "tier3", "vendor_id": 11 }, { "category": "Consumables", "name": "Gonzalez Pacific Corp", "renewal_on": "Secondary Renewal On A34", "status": "renewal_overdue", "tier": "tier3", "vendor_id": 12 }, { "category": "Packaging", "name": "Gonzalez Coastal Corp", "renewal_on": "Standard Renewal On F42", "status": "renewal_overdue", "tier": "tier3", "vendor_id": 13 }, { "category": "Packaging", "name": "Rodriguez Logistics", "renewal_on": "General Renewal On B78", "status": "inactive", "tier": "tier3", "vendor_id": 14 }, { "category": "Packaging", "name": "Young Meridian Logistics", "renewal_on": "General Renewal On F64", "status": "suspended", "tier": "tier3", "vendor_id": 15 }, { "category": "Electronics", "name": "Young Global Partners", "renewal_on": "Consolidated Renewal On E54", "status": "active", "tier": "tier3", "vendor_id": 16 }, { "category": "Safety Equipment", "name": "Lee Supply Co", "renewal_on": "General Renewal On D84", "status": "active", "tier": "tier3", "vendor_id": 17 }, { "category": "facilities", "name": "Cascade Facilities Ltd", "renewal_on": "2026-07-10", "status": "active", "tier": "tier2", "vendor_id": 9001 }, { "category": "facilities", "name": "Cascade Facilities Ltd", "renewal_on": "2026-11-30", "status": "active", "tier": "tier3", "vendor_id": 9002 }, { "category": "logistics", "name": "Orbit Freight", "renewal_on": "2027-01-15", "status": "active", "tier": "tier1", "vendor_id": 9003 } ] }, "selector": { "limit": 50 }, "sourceTool": "search_vendors" }, { "factId": "F02", "observed": 20, "selector": {}, "sourceTool": "count_vendors" }, { "factId": "F03", "observed": { "count": 2, "records": [ { "category": "facilities", "name": "Cascade Facilities Ltd", "renewal_on": "2026-07-10", "status": "active", "tier": "tier2", "vendor_id": 9001 }, { "category": "facilities", "name": "Cascade Facilities Ltd", "renewal_on": "2026-11-30", "status": "active", "tier": "tier3", "vendor_id": 9002 } ] }, "selector": { "limit": 50, "name": "Cascade Facilities Ltd" }, "sourceTool": "search_vendors" }, { "factId": "F04", "observed": 2, "selector": { "name": "Cascade Facilities Ltd" }, "sourceTool": "count_vendors" }, { "factId": "F05", "observed": { "category": "facilities", "name": "Cascade Facilities Ltd", "renewal_on": "2026-11-30", "status": "active", "tier": "tier3", "vendor_id": 9002 }, "selector": { "vendor_id": 9002 }, "sourceTool": "get_vendor" }, { "factId": "F06", "observed": { "count": 18, "records": [ { "review_id": 1, "reviewed_on": "General Reviewed On E80", "reviewer_name": "Anderson Corp", "score": 370.68, "status": "on_hold", "vendor_id": 7 }, { "review_id": 2, "reviewed_on": "Consolidated Reviewed On C44", "reviewer_name": "Clark Continental LLC", "score": 130.2, "status": "on_hold", "vendor_id": 11 }, { "review_id": 3, "reviewed_on": "General Reviewed On F36", "reviewer_name": "Perez LLC", "score": 269.6, "status": "open", "vendor_id": 8 }, { "review_id": 4, "reviewed_on": "Secondary Reviewed On F10", "reviewer_name": "Lewis Enterprises", "score": 194.16, "status": "on_hold", "vendor_id": 3 }, { "review_id": 5, "reviewed_on": "Standard Reviewed On B50", "reviewer_name": "Clark Group", "score": 265.74, "status": "open", "vendor_id": 6 }, { "review_id": 6, "reviewed_on": "Preferred Reviewed On C84", "reviewer_name": "White Logistics", "score": 266.62, "status": "open", "vendor_id": 12 }, { "review_id": 7, "reviewed_on": "General Reviewed On E71", "reviewer_name": "Jones Holdings", "score": 29.09, "status": "open", "vendor_id": 6 }, { "review_id": 8, "reviewed_on": "Consolidated Reviewed On C64", "reviewer_name": "Lewis Industrial Group", "score": 93.51, "status": "closed", "vendor_id": 1 }, { "review_id": 9, "reviewed_on": "Backup Reviewed On F72", "reviewer_name": "Jackson Pacific Trading Co", "score": 79.64, "status": "closed", "vendor_id": 6 }, { "review_id": 10, "reviewed_on": "Regional Reviewed On A28", "reviewer_name": "Williams LLC", "score": 442.94, "status": "closed", "vendor_id": 5 }, { "review_id": 11, "reviewed_on": "Backup Reviewed On D78", "reviewer_name": "Young Allied Partners", "score": 445.58, "status": "open", "vendor_id": 7 }, { "review_id": 12, "reviewed_on": "Regional Reviewed On F58", "reviewer_name": "Anderson Industries", "score": 363.24, "status": "closed", "vendor_id": 6 }, { "review_id": 13, "reviewed_on": "Preferred Reviewed On D40", "reviewer_name": "Gonzalez Trading Co", "score": 356.07, "status": "on_hold", "vendor_id": 9 }, { "review_id": 14, "reviewed_on": "Consolidated Reviewed On A92", "reviewer_name": "Jones Industrial Enterprises", "score": 368.77, "status": "closed", "vendor_id": 17 }, { "review_id": 15, "reviewed_on": "Backup Reviewed On E76", "reviewer_name": "Taylor Solutions", "score": 467.97, "status": "on_hold", "vendor_id": 6 }, { "review_id": 16, "reviewed_on": "Consolidated Reviewed On F91", "reviewer_name": "Sanchez Northern Solutions", "score": 161.63, "status": "open", "vendor_id": 15 }, { "review_id": 17, "reviewed_on": "Primary Reviewed On F26", "reviewer_name": 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step.", "outcomeDate": "2026-09-02", "reason": "Current authority, usable live evidence, and the available internal review window all support this task-scoped outcome.", "selected": true, "signedVarianceDays": -1, "timingStatus": "ON_OR_BEFORE_NEED" }, { "authorityStatus": "AUTHORIZED_BUT_INFERIOR", "id": "hold-for-independent-review", "incrementalCost": 750, "label": "Hold for an independent evidence review", "outcome": "Leave ops_reject_uncontrolled_change unresolved until the independent review window; preserve all domain state and carry the delay to the stakeholder.", "outcomeDate": "2026-09-06", "reason": "This remains within authority but misses the documented need date even though the current evidence has no unresolved control conflict.", "selected": false, "signedVarianceDays": 3, "timingStatus": "AFTER_NEED" }, { "authorityStatus": "ADDITIONAL_APPROVAL_REQUIRED", "id": "broad-neighbor-remediation", "incrementalCost": 5250, "label": "Extend remediation to neighboring records", "outcome": "Apply the ops_reject_uncontrolled_change disposition to same-label neighboring records and perform a wider master-data cleanup.", "outcomeDate": "2026-09-05", "reason": "The wider change exceeds both the approved immutable-record scope and the current incremental-cost authority.", "selected": false, "signedVarianceDays": 2, "timingStatus": "AFTER_NEED" } ] }, "operation": "select the only covered, feasible, timely, and authorized option", "result": "evidence-backed-scoped-outcome" } ], "evidenceIds": [ "assets/ops_reject_uncontrolled_change/operating-policy.md", "assets/ops_reject_uncontrolled_change/source-request.eml", "assets/ops_reject_uncontrolled_change/operating-control-standard.pdf", "assets/ops_reject_uncontrolled_change/vendor-process-control-matrix.xlsx", "assets/ops_reject_uncontrolled_change/approval-decision.json", "assets/ops_reject_uncontrolled_change/approval-scope.eml", "assets/ops_reject_uncontrolled_change/operations-slack-thread.json", "assets/ops_reject_uncontrolled_change/drive-approval-record.json" ], "exactAnswer": "1", "execution": { "authorizedDomainCalls": [ { "args": { "request_id": 9301, "status": "rejected" }, "tool": "update_change_request" }, { "args": { "doc_id": 9101, "status": "needs_controls" }, "tool": "update_process_doc" }, { "args": { "framework": "SOC2", "last_tested_on": "", "name": "Step control backfill", "status": "untested" }, "tool": "create_compliance_control" } ], "changedTables": [ { "afterDigest": "6bbeeab540e2c8ee550ea92b7b662e1be6f32cc17a07f27f6fccb52ed06ee57a", "beforeDigest": "d4f2c586a8373693f11dd52e74c2e8231231947bb6a98e93a4f1b9427dfecd5e", "delta": { "added": [], "primaryKey": "request_id", "removed": [], "updated": [ { "changes": { "status": { "after": "rejected", "before": "submitted" } }, "recordId": "9301" } ] }, "table": "change_requests" }, { "afterDigest": "da89b1f73d37a5a43af2a4c6a6cf49f16fcc94176ecc666ad2fa0dcf3e9275dd", "beforeDigest": "52383508dee07318fd47e4702a03f68f07d543250d7c75448c5cea536d376163", "delta": { "added": [ "9402" ], "primaryKey": "control_id", "removed": [], "updated": [] }, "table": "compliance_controls" }, { "afterDigest": "d6d2db58ae04a428d9a9666a8d60074dcddbb4a6292b8f90229d016291e09f13", "beforeDigest": "bab68ee9b374807aa5abf077046afb221ecafe78fbb9bd917257bab0799cafd6", "delta": { "added": [], "primaryKey": "doc_id", "removed": [], "updated": [ { "changes": { "status": { "after": "needs_controls", "before": "published" } }, "recordId": "9101" } ] }, "table": "process_docs" } ], "preservedTableCount": 3, "providerPostWriteVerifications": [ { "call": { "args": { "request_id": 9301 }, "tool": "get_change_request" }, "expectedOutput": { "doc_id": 9101, "request_id": 9301, "requested_by": "Riley Garcia", "risk_level": "high", "status": "rejected", "title": "Skip sanctions screening for tier3" } }, { "call": { "args": { "control_id": 9402 }, "tool": "get_compliance_control" }, "expectedOutput": { "control_id": 9402, "framework": "SOC2", "last_tested_on": "", "name": "Step control backfill", "status": "untested" } }, { "call": { "args": { "doc_id": 9101 }, "tool": "get_process_doc" }, "expectedOutput": { "doc_id": 9101, "name": "Vendor Onboarding", "owner_name": "Jordan Patel", "status": "needs_controls", "version": 3 } } ], "readback": { "args": { "task_id": "ops_reject_uncontrolled_change" }, "tool": "get_task_result" } }, "externalConstraint": { "approvedCaseId": "DB24-OPSBENCH-14-OPS_REJECT_UNCONTROLLED_CHANGE", "authorityRecordId": "APR-be08d2763c5db09d", "corroboratingSource": "drive-approval-record.json", "maximumIncrementalCost": 3000, "source": "approval-scope.eml" }, "gapOrBound": { "coveredEvidenceFamilies": 6, "gap": 0, "requiredEvidenceFamilies": 6, "status": "FULLY_COVERED" }, "internalConstraint": { "availableHours": 17, "businessNeedDate": "2026-09-03", "hourlyRate": 250, "scheduledStartDate": "2026-09-01", "selectedEffortHours": 11, "source": "review-calendar.xlsx" }, "options": [ { "authorityStatus": "AUTHORIZED", "id": "evidence-backed-scoped-outcome", "incrementalCost": 2750, "label": "Complete the bounded supported outcome", "outcome": "Reject change request 9301, mark process document 9101 as needing controls, and open one SOC 2 backfill control for the single uncovered step.", "outcomeDate": "2026-09-02", "reason": "Current authority, usable live evidence, and the available internal review window all support this task-scoped outcome.", "selected": true, "signedVarianceDays": -1, "timingStatus": "ON_OR_BEFORE_NEED" }, { "authorityStatus": "AUTHORIZED_BUT_INFERIOR", "id": "hold-for-independent-review", "incrementalCost": 750, "label": "Hold for an independent evidence review", "outcome": "Leave ops_reject_uncontrolled_change unresolved until the independent review window; preserve all domain state and carry the delay to the stakeholder.", "outcomeDate": "2026-09-06", "reason": "This remains within authority but misses the documented need date even though the current evidence has no unresolved control conflict.", "selected": false, "signedVarianceDays": 3, "timingStatus": "AFTER_NEED" }, { "authorityStatus": "ADDITIONAL_APPROVAL_REQUIRED", "id": "broad-neighbor-remediation", "incrementalCost": 5250, "label": "Extend remediation to neighboring records", "outcome": "Apply the ops_reject_uncontrolled_change disposition to same-label neighboring records and perform a wider master-data cleanup.", "outcomeDate": "2026-09-05", "reason": "The wider change exceeds both the approved immutable-record scope and the current incremental-cost authority.", "selected": false, "signedVarianceDays": 2, "timingStatus": "AFTER_NEED" } ], "recommendation": { "authorityStatus": "AUTHORIZED", "id": "evidence-backed-scoped-outcome", "incrementalCost": 2750, "outcome": "Reject change request 9301, mark process document 9101 as needing controls, and open one SOC 2 backfill control for the single uncovered step.", "outcomeDate": "2026-09-02", "signedVarianceDays": -1, "timingStatus": "ON_OR_BEFORE_NEED" }, "reconciliation": { "coveredFamilies": [ "change_requests", "compliance_controls", "process_docs", "process_steps", "vendor_reviews", "vendors" ], "excludedNeighborCount": 108, "families": [ { "absenceScopes": [ { "doc_id": 9101 } ], "excludedNeighborCount": 18, "observedCandidateCount": 19, "table": "change_requests", "targetRecordIds": [ 9301 ], "usableTargetCount": 1 }, { "absenceScopes": [ { "name": "Sanctions screening" } ], "excludedNeighborCount": 17, "observedCandidateCount": 18, "table": "compliance_controls", "targetRecordIds": [ 9401 ], "usableTargetCount": 1 }, { "absenceScopes": [ { "name": "Vendor Onboarding" } ], "excludedNeighborCount": 18, "observedCandidateCount": 19, "table": "process_docs", "targetRecordIds": [ 9101 ], "usableTargetCount": 1 }, { "absenceScopes": [ { "doc_id": 9101 } ], "excludedNeighborCount": 18, "observedCandidateCount": 22, "table": "process_steps", "targetRecordIds": [ 9201, 9202, 9203, 9204 ], "usableTargetCount": 4 }, { "absenceScopes": [ { "vendor_id": 9002 } ], "excludedNeighborCount": 18, "observedCandidateCount": 18, "table": "vendor_reviews", "targetRecordIds": [], "usableTargetCount": 0 }, { "absenceScopes": [ { "name": "Cascade Facilities Ltd" } ], "excludedNeighborCount": 19, "observedCandidateCount": 20, "table": "vendors", "targetRecordIds": [ 9002 ], "usableTargetCount": 1 } ], "observedCandidateCount": 116, "uncoveredFamilies": [], "usableTargetCount": 8 }, "requirement": { "decisionRule": "Change request 9301 is a high-risk change to the Vendor Onboarding process (doc_id 9101). Policy: a high-risk change cannot be approved while any step of that process has no control_ref mapped. Count the DISTINCT steps of doc 9101 with an empty control_ref — note step 9202 is a duplicate of 9201 and counts once. Because at least one step is uncontrolled: set change request 9301's status to 'rejected', set process doc 9101's status to 'needs_controls', and open the remediation by creating a compliance control named 'Step control backfill' with framework 'SOC2' and status 'untested'.", "requiredDecisionPredicates": [ "deduplicate_steps_before_control_coverage_analysis", "map_effective_control_references_to_distinct_steps", "count_genuinely_uncovered_high_risk_work", "reject_change_and_create_bounded_control_backfill" ], "requiredEvidenceFamilies": 6, "source": "operating-policy.md#task-specific-decision-control" }, "schemaVersion": "blobfish.causal-workpaper.v2", "scope": { "caseId": "DB24-OPSBENCH-14-OPS_REJECT_UNCONTROLLED_CHANGE", "targetRecords": { "change_requests": [ 9301 ], "compliance_controls": [ 9401 ], "process_docs": [ 9101 ], "process_steps": [ 9201, 9202, 9203, 9204 ], "vendor_reviews": [], "vendors": [ 9002 ] } }, "stakeholderArtifact": { "args": { "channel": "#operations-controls", "client_msg_id": "f147f31bb4bfdbe435af74f02a2596b3", "text": "Reject change request 9301, mark process document 9101 as needing controls, and open one SOC 2 backfill control for the single uncovered step. I reconciled 116 candidate rows across 6 live record families, excluded 108 neighbor rows, and retained 8 immutable task records. The selected outcome is scheduled for 2026-09-02 (-1 days versus the 2026-09-03 need date), costs $2750, fits with 6 internal hours to spare, and is authorized by APR-be08d2763c5db09d. The broader neighbor remediation requires additional approval and was not executed. Exact answer: 1." }, "tool": "slack.chat_postMessage" } } } - 68Deterministic verifierpassed
- Basis
- exact final tables, argument-aware causal trace, persisted result, and readback
- Reward
- 1.0
- Gradable
- yes
Released assets
Every task has a real evidence room.
Each task browser above opens 28 agent-visible, task-scoped files across Gmail, Slack, Drive, PDF, Excel, structured exports, policy, approvals, and current-versus-stale authority. Starting state, verifier contracts, and oracle paths stay in the separate evaluation package. The 7 core world files are listed here.
Environment
A stateful MCP system, not a prompt file.
6 related entity tables expose 28 read-only and 22 mutating tools. Every episode gets a fresh copy of the 116-row seed state.
- 01Seed snapshotImmutable SQLite state
- 02MCP gateway42 typed tools
- 03Agent episodeIsolated scratch copy
- 04Trace + stateCalls and full diff
- 05VerifierDeterministic verdict
vendors · 20 rowsprocess_docs · 19 rowsprocess_steps · 22 rowschange_requests · 19 rowscompliance_controls · 18 rowsvendor_reviews · 18 rowsServiceNow · Coupa · Google Drive · Google Sheets · Slack. Gmail v1, Drive v3, Sheets v4, and Slack Web API evidence reads plus the Slack chat.postMessage handoff use documented operation names and strict task-relevant schemas. Domain mutations remain disclosed typed benchmark-native adapters and do not claim a 1:1 upstream provider API shape.
MCP + CLI
Reproduce every layer locally.
Harbor preserves the upstream suite. Blobfish serves and evaluates the independent companion world. The reference policy is keyless; a model run requires an explicit provider and cost cap.
harbor run -d blobfishai/domainbench-24 \
-i '*opsbench-14*' -a <agent> -m <provider/model>harbor run -d Enterprise-Bench/l1-l2-bench
-a <agent> -m <provider/model>blobfish info benchmark/worlds/opsbench-14
blobfish serve benchmark/worlds/opsbench-14blobfish eval benchmark/worlds/opsbench-14 \
--policy oracle --split all --run release-oracleMethodology
Archipelago-shaped evaluation, with deterministic grading.
Mercor’s open-source Archipelago clarified the public contract: environment, agent runner, trajectory, and grading should be inspectable together. Blobfish already has the same layers, plus fail-closed state policies and Harbor release gates.
Domain source
Enterprise-Bench L1–L2 contributes the upstream evaluation contract and 14 public tasks.
Independent world
The companion system is domain-aligned, generated with a fixed seed, and clearly labeled as separate from the source task set.
Two-sided probe
All 4 tasks must pass the reference replay and reject the wrong-evidence floor before release evidence is generated.
Model publication
No model row appears without a pinned model, agent, trials, runtime, costs, trajectories, and verifier outputs.
Across the portfolio