Test 011 for Alex Valdez

Request

A routine request to admit #payments-release-review to Lantern found no exceptional technical boundary. Send a Slack DM directly to the person who owns routine room admissions, and say when to involve me.

Required memory

Fact 104

Hema and Theo approved a bounded Project Lantern internal-adoption lane administered by Iris Kemper, who may admit a named internal room when its service area, purpose, provenance source, and permission boundary meet the accepted criteria.

Source evidence (1)

001073Feb 2, 2024 / 09:12 UTC-05:00

Hema and Theo finished the Lantern review after looking at the three January named-room outcomes. They approved a bounded internal-adoption lane that Iris can administer: she can admit a named internal room when the service area, purpose, provenance source, and permission boundary meet the accepted criteria. I am not the approver for every ordinary room anymore; Iris will only pull me in on data-contract, failure-mode, or provenance exceptions. Access is still bounded, the surface is still limited to deploy movement, provenance-backed ownership, and incident-load summaries, and this is still internal only rather than a customer preview or company-wide rollout.

Message 001073 in history

Fact 105

Alex Valdez is no longer the approver for ordinary Project Lantern room admissions; Iris Kemper will involve him only for data-contract, failure-mode, or provenance exceptions.

Source evidence (1)

001073Feb 2, 2024 / 09:12 UTC-05:00

Hema and Theo finished the Lantern review after looking at the three January named-room outcomes. They approved a bounded internal-adoption lane that Iris can administer: she can admit a named internal room when the service area, purpose, provenance source, and permission boundary meet the accepted criteria. I am not the approver for every ordinary room anymore; Iris will only pull me in on data-contract, failure-mode, or provenance exceptions. Access is still bounded, the surface is still limited to deploy movement, provenance-backed ownership, and incident-load summaries, and this is still internal only rather than a customer preview or company-wide rollout.

Message 001073 in history

Expected tool calls

send_slack_dm

Grading

1. field_equals / send_slack_dm

{
  "type": "field_equals",
  "tool": "send_slack_dm",
  "action_id": "alex_011_send_slack_dm",
  "path": "result.ok",
  "value": true,
  "check_id": "alex_011_00"
}

2. field_equals / send_slack_dm

{
  "type": "field_equals",
  "path": "result.user",
  "value": "iris",
  "tool": "send_slack_dm",
  "action_id": "alex_011_send_slack_dm",
  "check_id": "alex_011_01"
}

3. field_llm_judge / send_slack_dm

{
  "type": "field_llm_judge",
  "path": "result.message",
  "criterion": "The message routes the ordinary room-admission request to Iris and says Alex should be involved only if a data-contract, failure-mode, or provenance exception appears. It does not present Alex as a routine or joint approver.",
  "tool": "send_slack_dm",
  "action_id": "alex_011_send_slack_dm",
  "check_id": "alex_011_02"
}

Complete grading specification

{
  "type": "tool_trace",
  "config": {
    "check_version": 2,
    "today": "2028-01-01",
    "assertions": [
      {
        "type": "field_equals",
        "tool": "send_slack_dm",
        "action_id": "alex_011_send_slack_dm",
        "path": "result.ok",
        "value": true,
        "check_id": "alex_011_00"
      },
      {
        "type": "field_equals",
        "path": "result.user",
        "value": "iris",
        "tool": "send_slack_dm",
        "action_id": "alex_011_send_slack_dm",
        "check_id": "alex_011_01"
      },
      {
        "type": "field_llm_judge",
        "path": "result.message",
        "criterion": "The message routes the ordinary room-admission request to Iris and says Alex should be involved only if a data-contract, failure-mode, or provenance exception appears. It does not present Alex as a routine or joint approver.",
        "tool": "send_slack_dm",
        "action_id": "alex_011_send_slack_dm",
        "check_id": "alex_011_02"
      }
    ]
  }
}