DolphinBench

Test 180

Jan 1, 2028 / 2 facts

YAML

Request

Review `doc_lifecycle_entitlement_correction_2028` and post a concise comment correcting the decision-rights assignment for this customer correction and its production release. Name the person who owns the decision, the person who controls the production release, and the person who is restricted from executing it. State whether the restricted person has engineering release-control access. Do not edit the document itself.

Required memory

Fact 63

Riley Tanaka requested that `#growth-ops` state that Riley remains the stop owner for customer corrections and incidents and retains authority over state-changing, ambiguous, and exception-heavy lifecycle sends.

Source evidence (3)

002141Nov 8, 2024 / 09:30 UTC-06:00

Post the lifecycle ownership decision to `#growth-ops`. State that Priya granted Ines lasting authority to approve and release routine, non-state-changing lifecycle sends within the ceiling of no more than three sends per week, with every send audited within 24 hours and missing or conflicting state failing closed. State that I remain the stop owner for customer corrections and incidents and retain authority over state-changing, ambiguous, and exception-heavy sends. Daniela retains all engineering release controls, and Ines has no engineering release-control access.

Message 002141 in history
001573Jun 5, 2024 / 12:10 UTC-05:00

I've incorporated Priya's requested revision into my final midyear self-review. The outcome section separates my judgment from the implementation owned by Owen, Daniela, Ines, and Customer Success; the growth-edge section owns my delayed leadership call and names a concrete H2 commitment. The review is due Friday. Email Priya the final draft below today with the subject `Midyear self-review — Riley Tanaka`. Outcomes and judgment I defined the evidence and decision boundaries for Helio Start from signup through the first paid month. I kept admission routing, pre-admission assistance, post-admission support, activation, and first-paid evidence distinct; pushed for the connector-access check when credential failures were obscuring setup fit; and framed the May decision around what the evidence could support. That helped Helio continue the bounded organic path through Q3 without turning early activation evidence into a paid-acquisition or pipeline claim. Team contribution The operating result was shared work. Owen owned the reporting implementation and denominator checks, Daniela built and validated the instrumentation, Ines carried the lifecycle QA, and Customer Success operated the assisted routes. My contribution was setting the questions, making the evidence limits explicit, and ensuring that the continuation decision did not claim more than the team had measured. Growth edge and H2 commitment I waited too long to name which ambiguities needed an explicit owner, especially timestamp semantics, finance dependencies, and validation responsibility. That was a leadership delay, not just a tooling issue. In H2, I will assign ownership for metric definitions, finance inputs, and validation at the start of evidence work, with unresolved semantics recorded before implementation begins.

Message 001573 in history
002018Oct 3, 2024 / 08:35 UTC-05:00

Priya approved a 30-day lifecycle ownership trial beginning October 8, with the October 8 onboarding-help audience as the first governed send. During the trial, Ines may make the governed pre-send and release decisions, with no more than three sends per week, an audit within 24 hours, fail-closed treatment of missing or conflicting state, and an automatic stop routed to me if a customer correction is required. Ines gets no engineering release-control access, and Priya has reserved the permanent ownership decision until the trial is complete. Post this approval and its boundaries to the existing lifecycle working document `doc_1724944200005`.

Message 002018 in history

Fact 64

Riley Tanaka requested that `#growth-ops` state that Daniela retains all engineering release controls and Ines has no engineering release-control access.

Source evidence (1)

002141Nov 8, 2024 / 09:30 UTC-06:00

Post the lifecycle ownership decision to `#growth-ops`. State that Priya granted Ines lasting authority to approve and release routine, non-state-changing lifecycle sends within the ceiling of no more than three sends per week, with every send audited within 24 hours and missing or conflicting state failing closed. State that I remain the stop owner for customer corrections and incidents and retain authority over state-changing, ambiguous, and exception-heavy sends. Daniela retains all engineering release controls, and Ines has no engineering release-control access.

Message 002141 in history

Expected tool calls

  • post_doc_comment

Grading

1. field_equals / post_doc_comment
{
  "type": "field_equals",
  "tool": "post_doc_comment",
  "action_id": "decision_rights_comment",
  "path": "result.ok",
  "value": true,
  "check_id": "riley_180_00"
}
2. field_equals / post_doc_comment
{
  "check_id": "riley_180_01",
  "type": "field_equals",
  "tool": "post_doc_comment",
  "action_id": "decision_rights_comment",
  "path": "args.doc_id",
  "value": "doc_lifecycle_entitlement_correction_2028"
}
3. field_llm_judge / post_doc_comment
{
  "type": "field_llm_judge",
  "tool": "post_doc_comment",
  "action_id": "decision_rights_comment",
  "path": "args",
  "criterion": "The comment clearly corrects the proposal by assigning Riley the decision authority for this customer correction and state-changing matter. Missing, ambiguous, or contradictory ownership must fail.\n\nThe comment clearly states that Daniela retains engineering control of the production release. Missing, ambiguous, or contradictory release ownership must fail.\n\nThe comment clearly states that Ines cannot execute or control the engineering production release because she has no engineering release-control access. Missing or contradicted restriction must fail.",
  "check_id": "riley_180_02"
}
Complete grading specification
{
  "type": "tool_trace",
  "config": {
    "check_version": 2,
    "today": "2028-01-01",
    "semantic_judge_version": 2,
    "assertions": [
      {
        "type": "field_equals",
        "tool": "post_doc_comment",
        "action_id": "decision_rights_comment",
        "path": "result.ok",
        "value": true,
        "check_id": "riley_180_00"
      },
      {
        "check_id": "riley_180_01",
        "type": "field_equals",
        "tool": "post_doc_comment",
        "action_id": "decision_rights_comment",
        "path": "args.doc_id",
        "value": "doc_lifecycle_entitlement_correction_2028"
      },
      {
        "type": "field_llm_judge",
        "tool": "post_doc_comment",
        "action_id": "decision_rights_comment",
        "path": "args",
        "criterion": "The comment clearly corrects the proposal by assigning Riley the decision authority for this customer correction and state-changing matter. Missing, ambiguous, or contradictory ownership must fail.\n\nThe comment clearly states that Daniela retains engineering control of the production release. Missing, ambiguous, or contradictory release ownership must fail.\n\nThe comment clearly states that Ines cannot execute or control the engineering production release because she has no engineering release-control access. Missing or contradicted restriction must fail.",
        "check_id": "riley_180_02"
      }
    ]
  }
}
App stateDownload JSON
Source file

tests/riley/180.yaml

SHA-256: de25c51148f55af5c2d520fbd1ab561ce3b8f2b00bef5e2160c0ad3a23e35e9d