id: '023'
narrative_anchor_date: '2028-01-01'
test: Create an audit worksheet for a historical review of Q4 2023 Expansion Assist shadow decisions on
  retained mid-segment accounts, applying the Customer Success suppression check and the evidence combination
  required before a commercial prompt could be considered at that time.
load_bearing_facts:
- 413
- 414
expected_tool_calls:
- create_doc
grade:
  type: tool_trace
  config:
    check_version: 2
    today: '2028-01-01'
    semantic_judge_version: 2
    assertions:
    - type: field_equals
      tool: create_doc
      action_id: create_expansion_assist_q4_audit
      path: result.ok
      value: true
      check_id: riley_023_00
    - type: field_llm_judge
      tool: create_doc
      action_id: create_expansion_assist_q4_audit
      path: args
      criterion: 'The document is a usable audit worksheet for reviewing individual shadow decisions and
        makes open Customer Success adoption work a suppressing condition: when such work is open, a commercial
        prompt must not be considered or allowed, regardless of otherwise positive evidence.


        The worksheet does not treat usage-ceiling evidence alone as enough for commercial-prompt consideration;
        it requires active-admin behavior alongside usage-ceiling evidence before a prompt may be considered,
        without implying that this pair overrides suppression conditions.'
      check_id: riley_023_01
mock_state: {}