{ "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 }