Test 098 for Riley Tanaka

Request

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.

Required memory

Fact 234

On January 5, 2027, the January sanitized campaign snapshot was visibly incomplete because the upstream year-end export lacked required owner certification; the packet remained incomplete pending the certified source and required owner inputs.

Source evidence (1)

003900Jan 5, 2027 / 11:20 UTC-06:00

The January sanitized campaign snapshot is visibly incomplete today because the upstream year-end export still lacks owner certification, which is a required field. Owen identified that missing certified export as the blocking input and did not substitute stale data or waive certification. He escalated the incomplete packet to me under the operating model that begins today, and I completed the required exception review. The packet remains incomplete pending the certified source and required owner inputs. I have not taken over routine preparation; Owen remains responsible for later closure or an explicit incomplete disposition.

Message 003900 in history

Fact 235

Owen identified the missing certified year-end export as the blocking input for the January sanitized campaign snapshot, did not substitute stale data or waive certification, and escalated the incomplete packet to Riley Tanaka under the operating model that took effect that day.

Source evidence (1)

003900Jan 5, 2027 / 11:20 UTC-06:00

The January sanitized campaign snapshot is visibly incomplete today because the upstream year-end export still lacks owner certification, which is a required field. Owen identified that missing certified export as the blocking input and did not substitute stale data or waive certification. He escalated the incomplete packet to me under the operating model that begins today, and I completed the required exception review. The packet remains incomplete pending the certified source and required owner inputs. I have not taken over routine preparation; Owen remains responsible for later closure or an explicit incomplete disposition.

Message 003900 in history

Fact 236

Riley Tanaka completed the required exception review for the January sanitized campaign snapshot without taking over routine preparation.

Source evidence (2)

003900Jan 5, 2027 / 11:20 UTC-06:00

The January sanitized campaign snapshot is visibly incomplete today because the upstream year-end export still lacks owner certification, which is a required field. Owen identified that missing certified export as the blocking input and did not substitute stale data or waive certification. He escalated the incomplete packet to me under the operating model that begins today, and I completed the required exception review. The packet remains incomplete pending the certified source and required owner inputs. I have not taken over routine preparation; Owen remains responsible for later closure or an explicit incomplete disposition.

Message 003900 in history

004079Mar 5, 2027 / 08:05 UTC-06:00

Send a text-only email to the electricity supplier with subject `Unexpected $9.95 plan service fee on Cherrywood electricity statement` and this exact body: `Hello, my latest statement includes a separate $9.95 plan service fee. My active fixed plan runs through August 12, 2027 and has no monthly plan fee. The statement otherwise shows 721 kWh at the contracted $0.138 per kWh rate. Please identify the contractual basis for this fee or correct the statement, and confirm the result in writing. Thank you, Riley Tanaka.`

Message 004079 in history

Fact 237

Owen remains responsible for later closing the January sanitized campaign snapshot or explicitly recording an incomplete disposition.

Source evidence (1)

003900Jan 5, 2027 / 11:20 UTC-06:00

The January sanitized campaign snapshot is visibly incomplete today because the upstream year-end export still lacks owner certification, which is a required field. Owen identified that missing certified export as the blocking input and did not substitute stale data or waive certification. He escalated the incomplete packet to me under the operating model that begins today, and I completed the required exception review. The packet remains incomplete pending the certified source and required owner inputs. I have not taken over routine preparation; Owen remains responsible for later closure or an explicit incomplete disposition.

Message 003900 in history

Expected tool calls

create_doc

Grading

1. field_equals / create_doc

{
  "type": "field_equals",
  "tool": "create_doc",
  "action_id": "create_tabletop",
  "path": "result.ok",
  "value": true,
  "check_id": "riley_098_00"
}

2. field_equals / create_doc

{
  "type": "field_equals",
  "tool": "create_doc",
  "action_id": "create_tabletop",
  "path": "args.title",
  "value": "Lifecycle Systems missing-certification tabletop",
  "check_id": "riley_098_01"
}

3. field_llm_judge / create_doc

{
  "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"
}

Complete grading specification

{
  "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"
      }
    ]
  }
}