| { |
| "schema_version": "1.0.0", |
| "item_id": "HF-PP-2026-W10", |
| "scenario_id": "failure_scenario_002", |
| "title": "The citation passed. The evidence was stale", |
| "scenario_kind": "synthetic", |
| "created_on": "2026-10-22", |
| "timezone": "Europe/Kyiv", |
| "review": { |
| "kind": "ROOT_AI_REVIEW", |
| "human_approval_claimed": false, |
| "user_authorization": "\u0433\u043e\u0442\u043e\u0432\u044c \u0438 \u043f\u0443\u0431\u043b\u0438\u043a\u0443\u0439 Failure Scenario 002", |
| "scope": "Synthetic fixture behavior, English reference text and additive packaging; not operational source verification" |
| }, |
| "dataset_id": "pharosproduction/production-ai-control-evidence", |
| "config": "failure_scenario_002", |
| "split": "synthetic", |
| "rows": 10, |
| "predecessor_dataset_revision": "efbf09235d54f8e08426ef0f2e34935d603e01e9", |
| "original_control_count": 55, |
| "previous_scenario_rows": 10, |
| "preserved_original_files": 23, |
| "source_methods": [ |
| { |
| "repo": "rag-vs-fine-tuning-matrix", |
| "revision": "6ea24ef75c3ad09a3bb76d1c20a173bfab592559", |
| "path": "data/rules.json", |
| "sha256": "2e7e1cc3602086eccdced9d531ae327fc9d17f1d7e09e9b7f431c918e6627d83", |
| "url": "https://raw.githubusercontent.com/PharosProduction/rag-vs-fine-tuning-matrix/6ea24ef75c3ad09a3bb76d1c20a173bfab592559/data/rules.json", |
| "selected_records": [ |
| { |
| "id": "RULE-BLOCKED-NO-RETRIEVAL-OPS", |
| "kind": "decision", |
| "priority": 50, |
| "outcomeId": "BLOCKED", |
| "when": { |
| "all": [ |
| { |
| "criterionId": "authoritative_corpus", |
| "operator": "equals", |
| "value": "yes" |
| }, |
| { |
| "criterionId": "retrieval_operations", |
| "operator": "equals", |
| "value": "no" |
| } |
| ], |
| "any": [ |
| { |
| "criterionId": "fresh_facts", |
| "operator": "equals", |
| "value": "yes" |
| }, |
| { |
| "criterionId": "source_citations", |
| "operator": "equals", |
| "value": "yes" |
| } |
| ] |
| }, |
| "disqualifiers": [ |
| "NO_RETRIEVAL_OPERATING_PATH" |
| ], |
| "rejectedOutcomes": [ |
| "RAG", |
| "HYBRID" |
| ], |
| "nextSteps": [ |
| "Assign ownership for ingestion, index freshness, retrieval evaluation, rollback, and access control." |
| ], |
| "sourceIds": [ |
| "SOURCE-MICROSOFT-RAG-VS-FT" |
| ], |
| "claimIds": [ |
| "CLAIM-CORPUS-QUALITY" |
| ] |
| }, |
| { |
| "id": "RULE-RAG-CANDIDATE", |
| "kind": "decision", |
| "priority": 80, |
| "outcomeId": "RAG", |
| "when": { |
| "all": [ |
| { |
| "criterionId": "authoritative_corpus", |
| "operator": "equals", |
| "value": "yes" |
| }, |
| { |
| "criterionId": "retrieval_operations", |
| "operator": "equals", |
| "value": "yes" |
| } |
| ], |
| "any": [ |
| { |
| "criterionId": "fresh_facts", |
| "operator": "equals", |
| "value": "yes" |
| }, |
| { |
| "criterionId": "source_citations", |
| "operator": "equals", |
| "value": "yes" |
| } |
| ] |
| }, |
| "nextSteps": [ |
| "Build a retrieval baseline and evaluate passage relevance, claim support, answer quality, freshness, and recovery from stale indexes." |
| ], |
| "sourceIds": [ |
| "SOURCE-RAG-PAPER", |
| "SOURCE-MICROSOFT-RAG-VS-FT" |
| ], |
| "claimIds": [ |
| "CLAIM-RAG-RUNTIME-RETRIEVAL", |
| "CLAIM-RAG-FRESHNESS-FIT", |
| "CLAIM-RAG-PROVENANCE" |
| ] |
| } |
| ] |
| }, |
| { |
| "repo": "agent-security-control-mapper", |
| "revision": "a35b9c30594162eadf4d790d33bd18aaa785bcee", |
| "path": "data/controls.json", |
| "sha256": "a50333997f3f9832df16329f27d8e5be608c50ba1dffea0282ee1b1eff0956a6", |
| "url": "https://raw.githubusercontent.com/PharosProduction/agent-security-control-mapper/a35b9c30594162eadf4d790d33bd18aaa785bcee/data/controls.json", |
| "selected_records": [ |
| { |
| "id": "CTL-MEMORY-VALIDATION", |
| "layerId": "memory-integrity", |
| "order": 2, |
| "name": "Memory write validation and provenance", |
| "objective": "Keep untrusted, contradictory or malformed content from silently becoming persistent decision context.", |
| "functions": [ |
| "prevent", |
| "detect", |
| "contain" |
| ], |
| "implementation": "Validate memory schemas, retain source and writer identity, classify trust, detect conflicting high-impact facts and quarantine suspicious writes before retrieval.", |
| "verification": "Submit malformed, untrusted, contradictory and cross-scope memories; confirm rejection or quarantine and retained provenance.", |
| "evidenceArtifacts": [ |
| "Memory schema and trust policy", |
| "Poisoning test corpus results", |
| "Quarantine queue sample" |
| ], |
| "suggestedOwnerRole": "AI data security owner", |
| "releaseGateWhenRequired": true, |
| "standardRefs": [ |
| "C8.2.1", |
| "C8.2.3", |
| "C8.2.4", |
| "C8.2.5" |
| ], |
| "sourceIds": [ |
| "S01", |
| "S03", |
| "S04", |
| "S12" |
| ], |
| "claimIds": [ |
| "C08", |
| "C09", |
| "C20" |
| ] |
| } |
| ] |
| } |
| ], |
| "files": { |
| "README.md": "85179e643a92a03960651d199b8512fb69b82f22cdd72b82ff526f5e768fe17b", |
| "SCENARIO-002.md": "0c77f060e066fe2e1c9758a670ab92c7161cbb64341b37d6b769bb555ca23e35", |
| "failure-scenario-002.jsonl": "5c0baa451105fcf3c830b36a441c9604cdd72d2d13c9d3188f2a8548cfb179f1", |
| "scenario-002-evaluator.mjs": "b2319b040cde0b23415b72e8a21cf445c6fe618085e841c4338e25d30bc915a1", |
| "scenario-002-tests.mjs": "fd21d8ca3d5bbd1f6e89428dcc0c4b84cfe2195db701d7e03065df8b19a1c266", |
| "scenario-002.schema.json": "6de772f4d3108d0ad1f0d57105e30cbbcb5b48fc95526f7e917c3c0b1cbd5f53" |
| }, |
| "checks": { |
| "local_unchanged_suite": { |
| "passed": 17, |
| "failed": 0, |
| "honest_red": true |
| }, |
| "public_reproduction_suite": { |
| "passed": 16, |
| "failed": 0 |
| }, |
| "root_builder_after_visible_scope_copy": { |
| "passed": 1, |
| "failed": 0 |
| }, |
| "scenario_001_predecessor": { |
| "matched": 10, |
| "unchanged": true |
| }, |
| "json_schema": { |
| "valid_rows": 10, |
| "draft": "2020-12" |
| }, |
| "fixture_outcomes": { |
| "fixture_sha256": "5c0baa451105fcf3c830b36a441c9604cdd72d2d13c9d3188f2a8548cfb179f1", |
| "matched": 10, |
| "results": [ |
| { |
| "case_id": "FS002-01", |
| "expected": "HOLD_STALE", |
| "result": { |
| "code": "HOLD_STALE", |
| "citation_check": "PASS", |
| "age_hours": 504, |
| "reasons": [ |
| "The cited passage age exceeds the supplied illustrative maximum age." |
| ], |
| "answer_released": false, |
| "release_eligible": false |
| } |
| }, |
| { |
| "case_id": "FS002-02", |
| "expected": "ALLOW_IN_FIXTURE", |
| "result": { |
| "code": "ALLOW_IN_FIXTURE", |
| "citation_check": "PASS", |
| "age_hours": 1, |
| "reasons": [ |
| "The supplied fixture passes exact citation, source-state, revision, verification, age, claim and conflict checks. This is not real answer-release permission." |
| ], |
| "answer_released": false, |
| "release_eligible": false |
| } |
| }, |
| { |
| "case_id": "FS002-03", |
| "expected": "HOLD_CONTRADICTION", |
| "result": { |
| "code": "HOLD_CONTRADICTION", |
| "citation_check": "PASS", |
| "age_hours": 1, |
| "reasons": [ |
| "Fresh supplied passages contain differing exact values for the same claim key; no passage is automatically selected." |
| ], |
| "answer_released": false, |
| "release_eligible": false |
| } |
| }, |
| { |
| "case_id": "FS002-04", |
| "expected": "HOLD_REVISION_MISMATCH", |
| "result": { |
| "code": "HOLD_REVISION_MISMATCH", |
| "citation_check": "PASS", |
| "age_hours": 1, |
| "reasons": [ |
| "The cited revision differs from the supplied current source revision." |
| ], |
| "answer_released": false, |
| "release_eligible": false |
| } |
| }, |
| { |
| "case_id": "FS002-05", |
| "expected": "HOLD_CITATION", |
| "result": { |
| "code": "HOLD_CITATION", |
| "citation_check": "FAIL", |
| "age_hours": null, |
| "reasons": [ |
| "The citation must resolve to exactly one supplied source, revision and passage." |
| ], |
| "answer_released": false, |
| "release_eligible": false |
| } |
| }, |
| { |
| "case_id": "FS002-06", |
| "expected": "HOLD_UNVERIFIED", |
| "result": { |
| "code": "HOLD_UNVERIFIED", |
| "citation_check": "PASS", |
| "age_hours": 1, |
| "reasons": [ |
| "At least one supplied passage for the claim key is unverified." |
| ], |
| "answer_released": false, |
| "release_eligible": false |
| } |
| }, |
| { |
| "case_id": "FS002-07", |
| "expected": "HOLD_INVALID_INPUT", |
| "result": { |
| "code": "HOLD_INVALID_INPUT", |
| "citation_check": "NOT_CHECKED", |
| "age_hours": null, |
| "reasons": [ |
| "Input must match the closed synthetic schema, scalar bounds and real UTC calendar timestamps." |
| ], |
| "answer_released": false, |
| "release_eligible": false |
| } |
| }, |
| { |
| "case_id": "FS002-08", |
| "expected": "HOLD_FUTURE", |
| "result": { |
| "code": "HOLD_FUTURE", |
| "citation_check": "PASS", |
| "age_hours": -1, |
| "reasons": [ |
| "At least one relevant passage has a timestamp later than the fixed evaluation time." |
| ], |
| "answer_released": false, |
| "release_eligible": false |
| } |
| }, |
| { |
| "case_id": "FS002-09", |
| "expected": "HOLD_CLAIM_MISMATCH", |
| "result": { |
| "code": "HOLD_CLAIM_MISMATCH", |
| "citation_check": "PASS", |
| "age_hours": 1, |
| "reasons": [ |
| "The proposed exact claim key or value differs from the cited passage." |
| ], |
| "answer_released": false, |
| "release_eligible": false |
| } |
| }, |
| { |
| "case_id": "FS002-10", |
| "expected": "HOLD_SOURCE_STATE", |
| "result": { |
| "code": "HOLD_SOURCE_STATE", |
| "citation_check": "PASS", |
| "age_hours": 1, |
| "reasons": [ |
| "The supplied current source snapshot is absent or refers to a different source." |
| ], |
| "answer_released": false, |
| "release_eligible": false |
| } |
| } |
| ] |
| }, |
| "local_browser": { |
| "baseline_citation_check": "PASS", |
| "baseline_code": "HOLD_STALE", |
| "age_hours": 504, |
| "actual_json_download_verified": true |
| }, |
| "ohvat": { |
| "overall": "PARTIAL_CONTEXT_LIMITATIONS", |
| "gist_lint_findings": 0, |
| "gist_summary": "PROVISIONAL PASS", |
| "competitor_replaceability": "SKIPPED_NO_COMPETITOR_INPUTS", |
| "ai_tells": "NO_FAIL_INTENTIONAL_FLAGS", |
| "semantic_standalone_rendered": "PASS_0_FINDINGS" |
| } |
| }, |
| "limits": [ |
| "All recovery values and source documents are invented synthetic fixtures.", |
| "Current-source revision and verification status are supplied fields, not authenticated evidence.", |
| "Exact claim-key/value comparison does not detect semantic prose contradictions or missing documents.", |
| "No retrieval, model evaluation, client incident, production authorization or answer release.", |
| "Illustrative48hour policy is not an industry standard." |
| ], |
| "answer_released": false, |
| "release_eligible": false |
| } |
|
|
