2. field_llm_judge / create_doc
{
"type": "field_llm_judge",
"tool": "create_doc",
"action_id": "create_intake_matrix",
"path": "args",
"criterion": "The document contains a clearly identifiable decision-matrix sample row for exact-domain admin proof and states that this identity-evidence tier passes automatically. The row may and should still remain subject to final entitlement-state, support-state, and any other controlled-intake validations before completed admission; those downstream checks do not negate automatic passage of the identity-evidence tier.\n\nThe document contains a clearly identifiable decision-matrix sample row for a legitimate parent-company or IT-managed domain mismatch, and it states that the applicant may pass only after corroborating admin evidence is provided—not through unsupported self-attestation.\n\nThe document contains a clearly identifiable decision-matrix sample row for an agency identity and routes that case to Customer Success rather than allowing it to pass through self-attestation.\n\nThe document includes a sample row with missing current-state data that cannot receive a completed or passing final adjudication until corrected, and it gives final validation checks requiring exactly one current entitlement state and exactly one current support state for every applicant, with blank, duplicate, or merged state results not accepted.\n\nThe document explicitly identifies the matrix as historical guidance for the Helio Start controlled-intake process or controlled batch and warns that it is not universal guidance for every later Helio Start flow.",
"check_id": "riley_135_01"
}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_intake_matrix",
"path": "result.ok",
"value": true,
"check_id": "riley_135_00"
},
{
"type": "field_llm_judge",
"tool": "create_doc",
"action_id": "create_intake_matrix",
"path": "args",
"criterion": "The document contains a clearly identifiable decision-matrix sample row for exact-domain admin proof and states that this identity-evidence tier passes automatically. The row may and should still remain subject to final entitlement-state, support-state, and any other controlled-intake validations before completed admission; those downstream checks do not negate automatic passage of the identity-evidence tier.\n\nThe document contains a clearly identifiable decision-matrix sample row for a legitimate parent-company or IT-managed domain mismatch, and it states that the applicant may pass only after corroborating admin evidence is provided—not through unsupported self-attestation.\n\nThe document contains a clearly identifiable decision-matrix sample row for an agency identity and routes that case to Customer Success rather than allowing it to pass through self-attestation.\n\nThe document includes a sample row with missing current-state data that cannot receive a completed or passing final adjudication until corrected, and it gives final validation checks requiring exactly one current entitlement state and exactly one current support state for every applicant, with blank, duplicate, or merged state results not accepted.\n\nThe document explicitly identifies the matrix as historical guidance for the Helio Start controlled-intake process or controlled batch and warns that it is not universal guidance for every later Helio Start flow.",
"check_id": "riley_135_01"
}
]
}
}