id: '152'
narrative_anchor_date: '2028-01-01'
test: Create a short evidence note for Priya using Owen's first completed packet under delegated routine
  source closure. Include the completion date, delegation date, the conditions Owen satisfied, and the
  name of the exception owner who received the summary without taking over line-by-line review. Use the
  user's name established in the earlier self-review message instead of a role label. Keep the conclusion
  limited to routine closure, then email Priya the link.
load_bearing_facts:
- 225
- 229
expected_tool_calls:
- create_doc
- send_email
grade:
  type: tool_trace
  config:
    check_version: 2
    today: '2028-01-01'
    semantic_judge_version: 2
    assertions:
    - type: field_equals
      tool: send_email
      action_id: email_priya_note
      path: result.ok
      value: true
      check_id: riley_152_00
    - type: field_equals
      tool: create_doc
      action_id: owen_evidence_note
      path: result.ok
      value: true
      check_id: riley_152_01
    - type: field_equals
      tool: send_email
      action_id: email_priya_note
      path: args.to
      value: priya@helio.example
      check_id: riley_152_02
    - type: field_llm_judge
      tool: create_doc
      action_id: owen_evidence_note
      path: args
      criterion: The note concerns Owen's first completed packet under delegated routine source closure.
        It gives the November 6, 2026 completion date and September 24, 2026 delegation date. It says
        Owen independently reconciled the sources, confirmed every required field was present, confirmed
        established definitions were unchanged, confirmed every named owner certified their section, and
        found no cross-surface discrepancy. It names Riley as the person who received Owen's summary without
        performing a line-by-line source review. It limits the conclusion to routine source closure and
        does not transfer causal, revenue, forecast, board-readiness, or executive-language authority
        to Owen.
      check_id: riley_152_03
    - type: field_llm_judge
      tool: send_email
      action_id: email_priya_note
      path: args
      criterion: The email contains a usable link to the newly created evidence note and identifies it
        as evidence about Owen's routine source closure.
      check_id: riley_152_04
mock_state: {}