LLM Squared / Supplied evaluation exports

Pilot Evidence Preparation

Fictional renewal AI feature: procedure answers / needs_review

Native results remain separate from institution review. Every required case and supplied row stays visible. All independent reviews are pending; no effort or savings are inferred.

Accounting

{
  "source": 6,
  "mapped": 4,
  "excluded": 1,
  "unresolved": 1,
  "required": 4,
  "coveredRequired": 3,
  "missingRequired": 1,
  "multipleMappedCases": 1,
  "repeatedQuestionRows": 2,
  "nativeMethods": 6,
  "passMethods": 2,
  "failMethods": 1,
  "invalidMethods": 1,
  "errorMethods": 1,
  "unknownMethods": 1
}

Every required case

Required IDQuestion and ownerRetained result rowsInstitution review
001Who owns an exception?
row-0001, row-0002
multiple_results
Pending
002When is approval required?
row-0003
pending_review
Pending
003What if the source is missing?
row-0004
pending_review
Pending
004Which review remains due?
No mapped result
missing
Pending

Every supplied row

RowQuestion and actual responseNative methodsMapping or exclusion
row-0001
Physical lines 2 to 2
Who owns an exception?
A claimed approver.
1: General quality / Fail / threshold 0.8
Unsupported answer.
map / 001

row-0002
Physical lines 3 to 3
Who owns an exception?
The named procedure owner.
1: General quality / Pass / threshold 0.8
A later possible attempt; does not erase row-0001.
map / 001

row-0003
Physical lines 4 to 4
When is approval required?
Runtime error: fictional connector unavailable
1: Compare meaning / Error / threshold 0.8
No answer accepted.
map / 002

row-0004
Physical lines 5 to 5
What if the source is missing?
Unable to evaluate
1: General quality / Invalid / threshold
Expected source absent.
map / 003

row-0005
Physical lines 6 to 6
A new unregistered question
Unregistered output
1: General quality / Pass / threshold 0.8
Retain the unregistered row.
exclude /
Fictional scope owner, illustrative only
Not in the agreed required-case register; retained for scope review.
row-0006
Physical lines 7 to 8
A retained extra sample
Unsupported output with a quoted, multiline detail
1: General quality / / threshold
Blank result remains unknown.
unresolved /

Open work

Limits

Source fingerprint: 839cd8f52b28a5af2e7f5a88692a62b2cf613293c3fdc0b58b15a934c4eeb41d
Required register fingerprint: 5e559e2ac2406fecf57dd28d10f1d3ab2b2ff345348beaace424d8ded2a1f0ee
Current context: 25d1ac302aff61e500b0c474eff08ea539bff2da123fbeb3ef78076c24fd4369

Complete original source and preparation input

{
  "adapter": "copilot-studio-csv-v1",
  "confirmations": {
    "allRowsAccounted": false,
    "contextSha256": "",
    "mappingsReviewed": false,
    "registerReviewed": false,
    "sourceDataReviewed": false,
    "sourceUsePermitted": false
  },
  "expectedCases": [
    {
      "expectedBehavior": "Answer only from the declared approved procedure; withhold unsupported facts.",
      "id": "001",
      "owner": "",
      "question": "Who owns an exception?",
      "reference": "S05: fictional-v1 required case 001"
    },
    {
      "expectedBehavior": "Answer only from the declared approved procedure; withhold unsupported facts.",
      "id": "002",
      "owner": "",
      "question": "When is approval required?",
      "reference": "S05: fictional-v1 required case 002"
    },
    {
      "expectedBehavior": "Answer only from the declared approved procedure; withhold unsupported facts.",
      "id": "003",
      "owner": "",
      "question": "What if the source is missing?",
      "reference": "S05: fictional-v1 required case 003"
    },
    {
      "expectedBehavior": "Answer only from the declared approved procedure; withhold unsupported facts.",
      "id": "004",
      "owner": "",
      "question": "Which review remains due?",
      "reference": "S05: fictional-v1 required case 004"
    }
  ],
  "pilot": {
    "endDate": "2026-10-31",
    "id": "fictional-policy-pilot",
    "owner": "",
    "startDate": "2026-10-01",
    "title": "Fictional renewal AI feature: procedure answers",
    "unit": "required review case",
    "workflow": "Procedure-answer evaluation"
  },
  "rows": [
    {
      "caseId": "001",
      "decision": "map",
      "owner": "",
      "reason": "",
      "review": {
        "confirmed": false,
        "contextSha256": ""
      },
      "rowRef": "row-0001"
    },
    {
      "caseId": "001",
      "decision": "map",
      "owner": "",
      "reason": "",
      "review": {
        "confirmed": false,
        "contextSha256": ""
      },
      "rowRef": "row-0002"
    },
    {
      "caseId": "002",
      "decision": "map",
      "owner": "",
      "reason": "",
      "review": {
        "confirmed": false,
        "contextSha256": ""
      },
      "rowRef": "row-0003"
    },
    {
      "caseId": "003",
      "decision": "map",
      "owner": "",
      "reason": "",
      "review": {
        "confirmed": false,
        "contextSha256": ""
      },
      "rowRef": "row-0004"
    },
    {
      "caseId": "",
      "decision": "exclude",
      "owner": "Fictional scope owner, illustrative only",
      "reason": "Not in the agreed required-case register; retained for scope review.",
      "review": {
        "confirmed": false,
        "contextSha256": ""
      },
      "rowRef": "row-0005"
    },
    {
      "caseId": "",
      "decision": "unresolved",
      "owner": "",
      "reason": "",
      "review": {
        "confirmed": false,
        "contextSha256": ""
      },
      "rowRef": "row-0006"
    }
  ],
  "schemaVersion": "0.1.0",
  "source": {
    "csv": "\"question\",\"expectedResponse\",\"actualResponse\",\"testMethodType_1\",\"result_1\",\"passingScore_1\",\"explanation_1\"\r\n\"Who owns an exception?\",\"The named procedure owner.\",\"A claimed approver.\",\"General quality\",\"Fail\",\"0.8\",\"Unsupported answer.\"\r\n\"Who owns an exception?\",\"The named procedure owner.\",\"The named procedure owner.\",\"General quality\",\"Pass\",\"0.8\",\"A later possible attempt; does not erase row-0001.\"\r\n\"When is approval required?\",\"Before processing.\",\"Runtime error: fictional connector unavailable\",\"Compare meaning\",\"Error\",\"0.8\",\"No answer accepted.\"\r\n\"What if the source is missing?\",\"Withhold.\",\"Unable to evaluate\",\"General quality\",\"Invalid\",\"\",\"Expected source absent.\"\r\n\"A new unregistered question\",\"Unknown\",\"Unregistered output\",\"General quality\",\"Pass\",\"0.8\",\"Retain the unregistered row.\"\r\n\"A retained extra sample\",\"Unknown\",\"Unsupported output\nwith a quoted, multiline detail\",\"General quality\",\"\",\"\",\"Blank result remains unknown.\"\r\n",
    "exportedOn": "2026-10-04",
    "name": "S04: fictional evaluation CSV",
    "reference": "S04: fictional-v1 retained export",
    "version": "fictional-v1"
  }
}

Complete report

{
  "format": "llmsquared-pilot-evidence-preparation",
  "formatVersion": "1",
  "engineVersion": "0.1.0",
  "tool": "Pilot Evidence Preparation",
  "packet": {
    "adapter": "copilot-studio-csv-v1",
    "confirmations": {
      "allRowsAccounted": false,
      "contextSha256": "",
      "mappingsReviewed": false,
      "registerReviewed": false,
      "sourceDataReviewed": false,
      "sourceUsePermitted": false
    },
    "expectedCases": [
      {
        "expectedBehavior": "Answer only from the declared approved procedure; withhold unsupported facts.",
        "id": "001",
        "owner": "",
        "question": "Who owns an exception?",
        "reference": "S05: fictional-v1 required case 001"
      },
      {
        "expectedBehavior": "Answer only from the declared approved procedure; withhold unsupported facts.",
        "id": "002",
        "owner": "",
        "question": "When is approval required?",
        "reference": "S05: fictional-v1 required case 002"
      },
      {
        "expectedBehavior": "Answer only from the declared approved procedure; withhold unsupported facts.",
        "id": "003",
        "owner": "",
        "question": "What if the source is missing?",
        "reference": "S05: fictional-v1 required case 003"
      },
      {
        "expectedBehavior": "Answer only from the declared approved procedure; withhold unsupported facts.",
        "id": "004",
        "owner": "",
        "question": "Which review remains due?",
        "reference": "S05: fictional-v1 required case 004"
      }
    ],
    "pilot": {
      "endDate": "2026-10-31",
      "id": "fictional-policy-pilot",
      "owner": "",
      "startDate": "2026-10-01",
      "title": "Fictional renewal AI feature: procedure answers",
      "unit": "required review case",
      "workflow": "Procedure-answer evaluation"
    },
    "rows": [
      {
        "caseId": "001",
        "decision": "map",
        "owner": "",
        "reason": "",
        "review": {
          "confirmed": false,
          "contextSha256": ""
        },
        "rowRef": "row-0001"
      },
      {
        "caseId": "001",
        "decision": "map",
        "owner": "",
        "reason": "",
        "review": {
          "confirmed": false,
          "contextSha256": ""
        },
        "rowRef": "row-0002"
      },
      {
        "caseId": "002",
        "decision": "map",
        "owner": "",
        "reason": "",
        "review": {
          "confirmed": false,
          "contextSha256": ""
        },
        "rowRef": "row-0003"
      },
      {
        "caseId": "003",
        "decision": "map",
        "owner": "",
        "reason": "",
        "review": {
          "confirmed": false,
          "contextSha256": ""
        },
        "rowRef": "row-0004"
      },
      {
        "caseId": "",
        "decision": "exclude",
        "owner": "Fictional scope owner, illustrative only",
        "reason": "Not in the agreed required-case register; retained for scope review.",
        "review": {
          "confirmed": false,
          "contextSha256": ""
        },
        "rowRef": "row-0005"
      },
      {
        "caseId": "",
        "decision": "unresolved",
        "owner": "",
        "reason": "",
        "review": {
          "confirmed": false,
          "contextSha256": ""
        },
        "rowRef": "row-0006"
      }
    ],
    "schemaVersion": "0.1.0",
    "source": {
      "csv": "\"question\",\"expectedResponse\",\"actualResponse\",\"testMethodType_1\",\"result_1\",\"passingScore_1\",\"explanation_1\"\r\n\"Who owns an exception?\",\"The named procedure owner.\",\"A claimed approver.\",\"General quality\",\"Fail\",\"0.8\",\"Unsupported answer.\"\r\n\"Who owns an exception?\",\"The named procedure owner.\",\"The named procedure owner.\",\"General quality\",\"Pass\",\"0.8\",\"A later possible attempt; does not erase row-0001.\"\r\n\"When is approval required?\",\"Before processing.\",\"Runtime error: fictional connector unavailable\",\"Compare meaning\",\"Error\",\"0.8\",\"No answer accepted.\"\r\n\"What if the source is missing?\",\"Withhold.\",\"Unable to evaluate\",\"General quality\",\"Invalid\",\"\",\"Expected source absent.\"\r\n\"A new unregistered question\",\"Unknown\",\"Unregistered output\",\"General quality\",\"Pass\",\"0.8\",\"Retain the unregistered row.\"\r\n\"A retained extra sample\",\"Unknown\",\"Unsupported output\nwith a quoted, multiline detail\",\"General quality\",\"\",\"\",\"Blank result remains unknown.\"\r\n",
      "exportedOn": "2026-10-04",
      "name": "S04: fictional evaluation CSV",
      "reference": "S04: fictional-v1 retained export",
      "version": "fictional-v1"
    }
  },
  "source": {
    "csv": "\"question\",\"expectedResponse\",\"actualResponse\",\"testMethodType_1\",\"result_1\",\"passingScore_1\",\"explanation_1\"\r\n\"Who owns an exception?\",\"The named procedure owner.\",\"A claimed approver.\",\"General quality\",\"Fail\",\"0.8\",\"Unsupported answer.\"\r\n\"Who owns an exception?\",\"The named procedure owner.\",\"The named procedure owner.\",\"General quality\",\"Pass\",\"0.8\",\"A later possible attempt; does not erase row-0001.\"\r\n\"When is approval required?\",\"Before processing.\",\"Runtime error: fictional connector unavailable\",\"Compare meaning\",\"Error\",\"0.8\",\"No answer accepted.\"\r\n\"What if the source is missing?\",\"Withhold.\",\"Unable to evaluate\",\"General quality\",\"Invalid\",\"\",\"Expected source absent.\"\r\n\"A new unregistered question\",\"Unknown\",\"Unregistered output\",\"General quality\",\"Pass\",\"0.8\",\"Retain the unregistered row.\"\r\n\"A retained extra sample\",\"Unknown\",\"Unsupported output\nwith a quoted, multiline detail\",\"General quality\",\"\",\"\",\"Blank result remains unknown.\"\r\n",
    "exportedOn": "2026-10-04",
    "name": "S04: fictional evaluation CSV",
    "reference": "S04: fictional-v1 retained export",
    "version": "fictional-v1",
    "sourceSha256": "839cd8f52b28a5af2e7f5a88692a62b2cf613293c3fdc0b58b15a934c4eeb41d"
  },
  "headers": [
    "question",
    "expectedResponse",
    "actualResponse",
    "testMethodType_1",
    "result_1",
    "passingScore_1",
    "explanation_1"
  ],
  "rows": [
    {
      "rowRef": "row-0001",
      "logicalRecord": 2,
      "cells": [
        "Who owns an exception?",
        "The named procedure owner.",
        "A claimed approver.",
        "General quality",
        "Fail",
        "0.8",
        "Unsupported answer."
      ],
      "startLine": 2,
      "endLine": 2,
      "originalCells": [
        "Who owns an exception?",
        "The named procedure owner.",
        "A claimed approver.",
        "General quality",
        "Fail",
        "0.8",
        "Unsupported answer."
      ],
      "question": "Who owns an exception?",
      "expectedResponse": "The named procedure owner.",
      "actualResponse": "A claimed approver.",
      "nativeMethods": [
        {
          "index": 1,
          "method": "General quality",
          "result": "Fail",
          "passingScore": "0.8",
          "explanation": "Unsupported answer.",
          "knownResult": true
        }
      ],
      "declaration": {
        "caseId": "001",
        "decision": "map",
        "owner": "",
        "reason": "",
        "review": {
          "confirmed": false,
          "contextSha256": ""
        },
        "rowRef": "row-0001"
      },
      "decision": "map",
      "caseId": "001",
      "preparationReviewCurrent": false,
      "repeatedQuestionPeers": [
        "row-0002"
      ],
      "review": {
        "decision": "pending",
        "independent": false,
        "reviewer": "",
        "reference": ""
      },
      "issues": [
        {
          "code": "native_case_fail",
          "message": "Native method 1 reports Fail; retain it for the institution reviewer.",
          "blocking": false
        },
        {
          "code": "row_owner_missing",
          "message": "Name the owner of this explicit case mapping.",
          "blocking": true
        },
        {
          "code": "row_preparation_review_missing",
          "message": "Explicit inspection of this exported row is missing for the current context; this is separate from institution acceptance.",
          "blocking": true
        }
      ]
    },
    {
      "rowRef": "row-0002",
      "logicalRecord": 3,
      "cells": [
        "Who owns an exception?",
        "The named procedure owner.",
        "The named procedure owner.",
        "General quality",
        "Pass",
        "0.8",
        "A later possible attempt; does not erase row-0001."
      ],
      "startLine": 3,
      "endLine": 3,
      "originalCells": [
        "Who owns an exception?",
        "The named procedure owner.",
        "The named procedure owner.",
        "General quality",
        "Pass",
        "0.8",
        "A later possible attempt; does not erase row-0001."
      ],
      "question": "Who owns an exception?",
      "expectedResponse": "The named procedure owner.",
      "actualResponse": "The named procedure owner.",
      "nativeMethods": [
        {
          "index": 1,
          "method": "General quality",
          "result": "Pass",
          "passingScore": "0.8",
          "explanation": "A later possible attempt; does not erase row-0001.",
          "knownResult": true
        }
      ],
      "declaration": {
        "caseId": "001",
        "decision": "map",
        "owner": "",
        "reason": "",
        "review": {
          "confirmed": false,
          "contextSha256": ""
        },
        "rowRef": "row-0002"
      },
      "decision": "map",
      "caseId": "001",
      "preparationReviewCurrent": false,
      "repeatedQuestionPeers": [
        "row-0001"
      ],
      "review": {
        "decision": "pending",
        "independent": false,
        "reviewer": "",
        "reference": ""
      },
      "issues": [
        {
          "code": "row_owner_missing",
          "message": "Name the owner of this explicit case mapping.",
          "blocking": true
        },
        {
          "code": "row_preparation_review_missing",
          "message": "Explicit inspection of this exported row is missing for the current context; this is separate from institution acceptance.",
          "blocking": true
        }
      ]
    },
    {
      "rowRef": "row-0003",
      "logicalRecord": 4,
      "cells": [
        "When is approval required?",
        "Before processing.",
        "Runtime error: fictional connector unavailable",
        "Compare meaning",
        "Error",
        "0.8",
        "No answer accepted."
      ],
      "startLine": 4,
      "endLine": 4,
      "originalCells": [
        "When is approval required?",
        "Before processing.",
        "Runtime error: fictional connector unavailable",
        "Compare meaning",
        "Error",
        "0.8",
        "No answer accepted."
      ],
      "question": "When is approval required?",
      "expectedResponse": "Before processing.",
      "actualResponse": "Runtime error: fictional connector unavailable",
      "nativeMethods": [
        {
          "index": 1,
          "method": "Compare meaning",
          "result": "Error",
          "passingScore": "0.8",
          "explanation": "No answer accepted.",
          "knownResult": true
        }
      ],
      "declaration": {
        "caseId": "002",
        "decision": "map",
        "owner": "",
        "reason": "",
        "review": {
          "confirmed": false,
          "contextSha256": ""
        },
        "rowRef": "row-0003"
      },
      "decision": "map",
      "caseId": "002",
      "preparationReviewCurrent": false,
      "repeatedQuestionPeers": [],
      "review": {
        "decision": "pending",
        "independent": false,
        "reviewer": "",
        "reference": ""
      },
      "issues": [
        {
          "code": "native_case_error",
          "message": "Native method 1 reports Error; retain it for the institution reviewer.",
          "blocking": false
        },
        {
          "code": "row_owner_missing",
          "message": "Name the owner of this explicit case mapping.",
          "blocking": true
        },
        {
          "code": "row_preparation_review_missing",
          "message": "Explicit inspection of this exported row is missing for the current context; this is separate from institution acceptance.",
          "blocking": true
        }
      ]
    },
    {
      "rowRef": "row-0004",
      "logicalRecord": 5,
      "cells": [
        "What if the source is missing?",
        "Withhold.",
        "Unable to evaluate",
        "General quality",
        "Invalid",
        "",
        "Expected source absent."
      ],
      "startLine": 5,
      "endLine": 5,
      "originalCells": [
        "What if the source is missing?",
        "Withhold.",
        "Unable to evaluate",
        "General quality",
        "Invalid",
        "",
        "Expected source absent."
      ],
      "question": "What if the source is missing?",
      "expectedResponse": "Withhold.",
      "actualResponse": "Unable to evaluate",
      "nativeMethods": [
        {
          "index": 1,
          "method": "General quality",
          "result": "Invalid",
          "passingScore": "",
          "explanation": "Expected source absent.",
          "knownResult": true
        }
      ],
      "declaration": {
        "caseId": "003",
        "decision": "map",
        "owner": "",
        "reason": "",
        "review": {
          "confirmed": false,
          "contextSha256": ""
        },
        "rowRef": "row-0004"
      },
      "decision": "map",
      "caseId": "003",
      "preparationReviewCurrent": false,
      "repeatedQuestionPeers": [],
      "review": {
        "decision": "pending",
        "independent": false,
        "reviewer": "",
        "reference": ""
      },
      "issues": [
        {
          "code": "native_case_invalid",
          "message": "Native method 1 reports Invalid; retain it for the institution reviewer.",
          "blocking": false
        },
        {
          "code": "row_owner_missing",
          "message": "Name the owner of this explicit case mapping.",
          "blocking": true
        },
        {
          "code": "row_preparation_review_missing",
          "message": "Explicit inspection of this exported row is missing for the current context; this is separate from institution acceptance.",
          "blocking": true
        }
      ]
    },
    {
      "rowRef": "row-0005",
      "logicalRecord": 6,
      "cells": [
        "A new unregistered question",
        "Unknown",
        "Unregistered output",
        "General quality",
        "Pass",
        "0.8",
        "Retain the unregistered row."
      ],
      "startLine": 6,
      "endLine": 6,
      "originalCells": [
        "A new unregistered question",
        "Unknown",
        "Unregistered output",
        "General quality",
        "Pass",
        "0.8",
        "Retain the unregistered row."
      ],
      "question": "A new unregistered question",
      "expectedResponse": "Unknown",
      "actualResponse": "Unregistered output",
      "nativeMethods": [
        {
          "index": 1,
          "method": "General quality",
          "result": "Pass",
          "passingScore": "0.8",
          "explanation": "Retain the unregistered row.",
          "knownResult": true
        }
      ],
      "declaration": {
        "caseId": "",
        "decision": "exclude",
        "owner": "Fictional scope owner, illustrative only",
        "reason": "Not in the agreed required-case register; retained for scope review.",
        "review": {
          "confirmed": false,
          "contextSha256": ""
        },
        "rowRef": "row-0005"
      },
      "decision": "exclude",
      "caseId": "",
      "preparationReviewCurrent": false,
      "repeatedQuestionPeers": [],
      "review": {
        "decision": "pending",
        "independent": false,
        "reviewer": "",
        "reference": ""
      },
      "issues": [
        {
          "code": "row_preparation_review_missing",
          "message": "Explicit inspection of this exported row is missing for the current context; this is separate from institution acceptance.",
          "blocking": true
        }
      ]
    },
    {
      "rowRef": "row-0006",
      "logicalRecord": 7,
      "cells": [
        "A retained extra sample",
        "Unknown",
        "Unsupported output\nwith a quoted, multiline detail",
        "General quality",
        "",
        "",
        "Blank result remains unknown."
      ],
      "startLine": 7,
      "endLine": 8,
      "originalCells": [
        "A retained extra sample",
        "Unknown",
        "Unsupported output\nwith a quoted, multiline detail",
        "General quality",
        "",
        "",
        "Blank result remains unknown."
      ],
      "question": "A retained extra sample",
      "expectedResponse": "Unknown",
      "actualResponse": "Unsupported output\nwith a quoted, multiline detail",
      "nativeMethods": [
        {
          "index": 1,
          "method": "General quality",
          "result": "",
          "passingScore": "",
          "explanation": "Blank result remains unknown.",
          "knownResult": false
        }
      ],
      "declaration": {
        "caseId": "",
        "decision": "unresolved",
        "owner": "",
        "reason": "",
        "review": {
          "confirmed": false,
          "contextSha256": ""
        },
        "rowRef": "row-0006"
      },
      "decision": "unresolved",
      "caseId": "",
      "preparationReviewCurrent": false,
      "repeatedQuestionPeers": [],
      "review": {
        "decision": "pending",
        "independent": false,
        "reviewer": "",
        "reference": ""
      },
      "issues": [
        {
          "code": "native_result_unknown",
          "message": "Evaluation result 1 is blank or unsupported and stays unknown.",
          "blocking": true
        },
        {
          "code": "row_unresolved",
          "message": "Assign an exact required case or record an owned exclusion; no row is dropped.",
          "blocking": true
        }
      ]
    }
  ],
  "cases": [
    {
      "expectedBehavior": "Answer only from the declared approved procedure; withhold unsupported facts.",
      "id": "001",
      "owner": "",
      "question": "Who owns an exception?",
      "reference": "S05: fictional-v1 required case 001",
      "mappedRowRefs": [
        "row-0001",
        "row-0002"
      ],
      "excludedRowRefs": [],
      "status": "multiple_results",
      "review": {
        "decision": "pending",
        "independent": false,
        "reviewer": "",
        "reference": ""
      }
    },
    {
      "expectedBehavior": "Answer only from the declared approved procedure; withhold unsupported facts.",
      "id": "002",
      "owner": "",
      "question": "When is approval required?",
      "reference": "S05: fictional-v1 required case 002",
      "mappedRowRefs": [
        "row-0003"
      ],
      "excludedRowRefs": [],
      "status": "pending_review",
      "review": {
        "decision": "pending",
        "independent": false,
        "reviewer": "",
        "reference": ""
      }
    },
    {
      "expectedBehavior": "Answer only from the declared approved procedure; withhold unsupported facts.",
      "id": "003",
      "owner": "",
      "question": "What if the source is missing?",
      "reference": "S05: fictional-v1 required case 003",
      "mappedRowRefs": [
        "row-0004"
      ],
      "excludedRowRefs": [],
      "status": "pending_review",
      "review": {
        "decision": "pending",
        "independent": false,
        "reviewer": "",
        "reference": ""
      }
    },
    {
      "expectedBehavior": "Answer only from the declared approved procedure; withhold unsupported facts.",
      "id": "004",
      "owner": "",
      "question": "Which review remains due?",
      "reference": "S05: fictional-v1 required case 004",
      "mappedRowRefs": [],
      "excludedRowRefs": [],
      "status": "missing",
      "review": {
        "decision": "pending",
        "independent": false,
        "reviewer": "",
        "reference": ""
      }
    }
  ],
  "counts": {
    "source": 6,
    "mapped": 4,
    "excluded": 1,
    "unresolved": 1,
    "required": 4,
    "coveredRequired": 3,
    "missingRequired": 1,
    "multipleMappedCases": 1,
    "repeatedQuestionRows": 2,
    "nativeMethods": 6,
    "passMethods": 2,
    "failMethods": 1,
    "invalidMethods": 1,
    "errorMethods": 1,
    "unknownMethods": 1
  },
  "missingHeaders": [],
  "unsupportedHeaders": [],
  "currentConfirmations": false,
  "status": "needs_review",
  "issues": [
    {
      "code": "pilot_owner_missing",
      "message": "Declare the pilot owner.",
      "rowRef": null,
      "caseId": null,
      "blocking": true
    },
    {
      "code": "required_case_owner_missing",
      "message": "Supply the required-case owner.",
      "rowRef": null,
      "caseId": "001",
      "blocking": true
    },
    {
      "code": "required_case_owner_missing",
      "message": "Supply the required-case owner.",
      "rowRef": null,
      "caseId": "002",
      "blocking": true
    },
    {
      "code": "required_case_owner_missing",
      "message": "Supply the required-case owner.",
      "rowRef": null,
      "caseId": "003",
      "blocking": true
    },
    {
      "code": "required_case_owner_missing",
      "message": "Supply the required-case owner.",
      "rowRef": null,
      "caseId": "004",
      "blocking": true
    },
    {
      "code": "native_case_fail",
      "message": "Native method 1 reports Fail; retain it for the institution reviewer.",
      "rowRef": "row-0001",
      "caseId": "001",
      "blocking": false
    },
    {
      "code": "row_owner_missing",
      "message": "Name the owner of this explicit case mapping.",
      "rowRef": "row-0001",
      "caseId": "001",
      "blocking": true
    },
    {
      "code": "row_preparation_review_missing",
      "message": "Explicit inspection of this exported row is missing for the current context; this is separate from institution acceptance.",
      "rowRef": "row-0001",
      "caseId": "001",
      "blocking": true
    },
    {
      "code": "row_owner_missing",
      "message": "Name the owner of this explicit case mapping.",
      "rowRef": "row-0002",
      "caseId": "001",
      "blocking": true
    },
    {
      "code": "row_preparation_review_missing",
      "message": "Explicit inspection of this exported row is missing for the current context; this is separate from institution acceptance.",
      "rowRef": "row-0002",
      "caseId": "001",
      "blocking": true
    },
    {
      "code": "native_case_error",
      "message": "Native method 1 reports Error; retain it for the institution reviewer.",
      "rowRef": "row-0003",
      "caseId": "002",
      "blocking": false
    },
    {
      "code": "row_owner_missing",
      "message": "Name the owner of this explicit case mapping.",
      "rowRef": "row-0003",
      "caseId": "002",
      "blocking": true
    },
    {
      "code": "row_preparation_review_missing",
      "message": "Explicit inspection of this exported row is missing for the current context; this is separate from institution acceptance.",
      "rowRef": "row-0003",
      "caseId": "002",
      "blocking": true
    },
    {
      "code": "native_case_invalid",
      "message": "Native method 1 reports Invalid; retain it for the institution reviewer.",
      "rowRef": "row-0004",
      "caseId": "003",
      "blocking": false
    },
    {
      "code": "row_owner_missing",
      "message": "Name the owner of this explicit case mapping.",
      "rowRef": "row-0004",
      "caseId": "003",
      "blocking": true
    },
    {
      "code": "row_preparation_review_missing",
      "message": "Explicit inspection of this exported row is missing for the current context; this is separate from institution acceptance.",
      "rowRef": "row-0004",
      "caseId": "003",
      "blocking": true
    },
    {
      "code": "row_preparation_review_missing",
      "message": "Explicit inspection of this exported row is missing for the current context; this is separate from institution acceptance.",
      "rowRef": "row-0005",
      "caseId": null,
      "blocking": true
    },
    {
      "code": "native_result_unknown",
      "message": "Evaluation result 1 is blank or unsupported and stays unknown.",
      "rowRef": "row-0006",
      "caseId": null,
      "blocking": true
    },
    {
      "code": "row_unresolved",
      "message": "Assign an exact required case or record an owned exclusion; no row is dropped.",
      "rowRef": "row-0006",
      "caseId": null,
      "blocking": true
    },
    {
      "code": "case_has_multiple_rows",
      "message": "Multiple supplied rows map to the same required case. Preserve every possible attempt; do not choose the best or latest result.",
      "rowRef": null,
      "caseId": "001",
      "blocking": true
    },
    {
      "code": "required_case_missing",
      "message": "No mapped supplied result covers this required case. Excluding a row does not retire the required case.",
      "rowRef": null,
      "caseId": "004",
      "blocking": true
    },
    {
      "code": "confirmation_sourceUsePermitted_missing",
      "message": "Current explicit sourceUsePermitted declaration is missing.",
      "rowRef": null,
      "caseId": null,
      "blocking": true
    },
    {
      "code": "confirmation_sourceDataReviewed_missing",
      "message": "Current explicit sourceDataReviewed declaration is missing.",
      "rowRef": null,
      "caseId": null,
      "blocking": true
    },
    {
      "code": "confirmation_registerReviewed_missing",
      "message": "Current explicit registerReviewed declaration is missing.",
      "rowRef": null,
      "caseId": null,
      "blocking": true
    },
    {
      "code": "confirmation_mappingsReviewed_missing",
      "message": "Current explicit mappingsReviewed declaration is missing.",
      "rowRef": null,
      "caseId": null,
      "blocking": true
    },
    {
      "code": "confirmation_allRowsAccounted_missing",
      "message": "Current explicit allRowsAccounted declaration is missing.",
      "rowRef": null,
      "caseId": null,
      "blocking": true
    }
  ],
  "inputSha256": "e73661bf12dbf7da0ed4c453fe8abb3b0a4431f5568e6cd2de72978b9b7ff56a",
  "contextSha256": "25d1ac302aff61e500b0c474eff08ea539bff2da123fbeb3ef78076c24fd4369",
  "registerSha256": "5e559e2ac2406fecf57dd28d10f1d3ab2b2ff345348beaace424d8ded2a1f0ee",
  "limitations": [
    "Supplied exported text and explicit declarations only. No evaluation is executed and no tenant, account, core or remote service is accessed.",
    "Every supplied logical data row remains mapped, excluded or unresolved. The separately supplied required-case register remains visible even when the export omits results.",
    "Native Pass, Fail, Invalid and Error are automated evaluation outcomes. They never establish the institution acceptance, source authority, identity, complete testing or task effort.",
    "Repeated questions and rows stay separate. This dialect does not establish retry identity or which attempt should control; no latest or best result is selected.",
    "Preparation-ready means supported source interpretation, row accounting and current preparation declarations have no blocking preparation gap. Known native Fail, Invalid and Error remain visible nonblocking institution-review issues. All institution review decisions remain pending; this is not pilot approval.",
    "The compatible Scorecard draft is a required-case index with pending independent review and unknown effort/quality. The complete source evidence remains in this preparation file, including extra and excluded rows.",
    "Raw text, full outputs and retained references may contain confidential data. Approved local storage and authorized sharing remain the institution responsibility; no redaction or permissions are enforced.",
    "SHA-256 fingerprints compare supplied input. They do not authenticate a source, person, export, permission, actual testing or reviewer.",
    "No achieved savings, financial action, legal opinion, certification, deployment approval, production remote endpoint or native directory activation is established.",
    "Compatibility is limited to the documented header contract and tested fictional fixtures. Actual customer exports and model source handling need separate checks."
  ]
}