id: 098
narrative_anchor_date: '2028-01-01'
test: Create a facilitator-ready document titled `Lifecycle Systems missing-certification tabletop`. Use
  the January sanitized campaign snapshot as the case. Include a short scenario, decision prompts, and
  an answer key covering the missing certification, what Owen did, who performed the exception review,
  and who retained responsibility for later closure. Name the people; do not replace a person's name with
  `the requester`, `the lead`, or another role label. Keep exception review separate from routine ownership.
load_bearing_facts:
- 234
- 235
- 236
- 237
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_tabletop
      path: result.ok
      value: true
      check_id: riley_098_00
    - type: field_equals
      tool: create_doc
      action_id: create_tabletop
      path: args.title
      value: Lifecycle Systems missing-certification tabletop
      check_id: riley_098_01
    - type: field_llm_judge
      tool: create_doc
      action_id: create_tabletop
      path: args
      criterion: The document is a facilitator-ready tabletop with a scenario, decision prompts, and an
        answer key. It says the upstream year-end export lacked required owner certification, so the January
        sanitized campaign snapshot remained visibly incomplete. Owen identified the certified export
        as the blocking input, did not substitute stale data or waive certification, and escalated the
        packet to Riley. Riley performed only the required exception review and did not take over routine
        preparation. Owen remained responsible for later closure or for explicitly leaving the packet
        incomplete.
      check_id: riley_098_02
mock_state: {}