{ "tool_id": "art-670-examination-readiness-pack", "note": "Golden conformance vectors for art-670-examination-readiness-pack (EXAMPACK-BUILD-1). Vector 1 is the EXAM-READINESS-BUILD-SPEC.md pinned worked example: its golden_hash 4862e803a3e155ec4b2ceefc35adc8e6de5f9422548549675278f4db096ff471 is the spec's re-pinned execution_hash (SLATE-SPEC-REPIN-1), recomputed from the spec's fenced canonical preimage and byte-identically reproduced by compute() (parity leg of the row). Vector 2 is the spec's required READY-path (zero-overdue) vector. Vectors 3-4 exercise stages 4-5 (regime-module annex; T574-T576 evidence handoff by composition). Vectors 5-6 are the refusal branches (AUTHORING-STANDARD section 1: every refused branch REACHABLE + fixtured). human_sign_off: PENDING.", "vectors": [ { "name": "worked-example-at-risk", "description": "EXAM-READINESS-BUILD-SPEC.md pinned worked example (stages 1-3): as_of 2026-09-03, module sec-2026, 3 requests; only R-03 (open, due 2026-08-30) is overdue; 1/3 delivered = 33.3 percent; overall AT_RISK. Golden hash is the spec pin 4862e803a3e155ec4b2ceefc35adc8e6de5f9422548549675278f4db096ff471.", "policy_parameters": { "as_of": "2026-09-03", "module": "sec-2026", "requests": [ { "id": "R-01", "status": "delivered", "due_date": "2026-09-15" }, { "id": "R-02", "status": "open", "due_date": "2026-09-10" }, { "id": "R-03", "status": "open", "due_date": "2026-08-30" } ] }, "output_payload": { "total": 3, "delivered": 1, "open": 2, "overdue_count": 1, "overdue_ids": [ "R-03" ], "readiness_pct": 33.3, "findings": [ { "check": "overdue_requests", "status": "FAIL", "detail": "1 of 3 requests overdue" } ], "overall": "AT_RISK" }, "golden_hash": "4862e803a3e155ec4b2ceefc35adc8e6de5f9422548549675278f4db096ff471" }, { "name": "ready-path-zero-overdue", "description": "Spec acceptance vector: zero overdue, all delivered -> readiness 100, findings PASS, overall READY.", "policy_parameters": { "as_of": "2026-09-03", "module": "sec-2026", "requests": [ { "id": "R-01", "status": "delivered", "due_date": "2026-09-01" }, { "id": "R-02", "status": "delivered", "due_date": "2026-08-15" } ] }, "output_payload": { "total": 2, "delivered": 2, "open": 0, "overdue_count": 0, "overdue_ids": [], "readiness_pct": 100, "findings": [ { "check": "overdue_requests", "status": "PASS", "detail": "0 of 2 requests overdue" } ], "overall": "READY" }, "golden_hash": "d0bdd3c141cb00491e6271ee35f8ac7745cbf85e1e915ab99ac776b25c3206d9" }, { "name": "amla-annex-and-evidence-handoff", "description": "Stages 4+5 on the amla module: full checklist (one FAIL -> annex GAPS), evidence handoff composing the T574-T576 binder chain (one ELIGIBLE delivered request, one BLOCKED_NOT_DELIVERED open request). as_of past the first-selection conclusion date, so pre_effective false.", "policy_parameters": { "as_of": "2028-03-01", "module": "amla", "requests": [ { "id": "R-01", "status": "delivered", "due_date": "2028-01-15" }, { "id": "R-02", "status": "open", "due_date": "2028-02-01" } ], "module_checklist": [ { "item": "six_member_state_eligibility", "status": "PASS", "note": "operates in 8 member states via establishment and FoS" }, { "item": "high_risk_selection_evidence", "status": "FAIL", "note": "risk-profile evidence pack not assembled" }, { "item": "supervision_commencement_tracking", "status": "PASS" } ], "evidence_request_ids": [ "R-01", "R-02" ] }, "output_payload": { "total": 2, "delivered": 1, "open": 1, "overdue_count": 1, "overdue_ids": [ "R-02" ], "readiness_pct": 50, "findings": [ { "check": "overdue_requests", "status": "FAIL", "detail": "1 of 2 requests overdue" } ], "overall": "AT_RISK", "module_annex": { "module": "amla", "edition": "selection-window-1", "items": [ { "item": "six_member_state_eligibility", "status": "PASS", "assessed": true, "note": "operates in 8 member states via establishment and FoS" }, { "item": "high_risk_selection_evidence", "status": "FAIL", "assessed": true, "note": "risk-profile evidence pack not assembled" }, { "item": "supervision_commencement_tracking", "status": "PASS", "assessed": true } ], "summary": { "pass": 2, "fail": 1, "not_assessed": 0, "missing": 0 }, "annex_verdict": "GAPS", "first_selection_deadline": "2028-01-01", "pre_effective": false, "commencement_rule": "direct supervision of selected obliged entities commences six months after publication of the selection list" }, "evidence_handoff": { "mode": "composition", "binder_tools": [ { "tool_id": "T574", "path": "tools/574-casefile-binder-composer.html", "role": "compose the casefile binder" }, { "tool_id": "T575", "path": "tools/575-casefile-binder-verifier.html", "role": "verify binder completeness and integrity" }, { "tool_id": "T576", "path": "tools/576-evidence-handover-bundle.html", "role": "build the evidence handover bundle" } ], "per_request": [ { "request_id": "R-01", "handover": "ELIGIBLE" }, { "request_id": "R-02", "handover": "BLOCKED_OVERDUE" } ] } }, "golden_hash": "7c68c763a0d8a75ad2591c94e74a31fa5b2bb938842ddcbaf137afca13b29ec0" }, { "name": "amla-pre-effective-annex", "description": "amla module before the first-selection conclusion date (as_of 2027-09-01 < 2028-01-01): annex carries pre_effective true and the six-months-after-publication commencement rule; checklist complete -> annex COMPLETE.", "policy_parameters": { "as_of": "2027-09-01", "module": "amla", "requests": [ { "id": "R-01", "status": "delivered", "due_date": "2027-08-01" } ], "module_checklist": [ { "item": "six_member_state_eligibility", "status": "PASS" }, { "item": "high_risk_selection_evidence", "status": "PASS" }, { "item": "supervision_commencement_tracking", "status": "PASS" } ] }, "output_payload": { "total": 1, "delivered": 1, "open": 0, "overdue_count": 0, "overdue_ids": [], "readiness_pct": 100, "findings": [ { "check": "overdue_requests", "status": "PASS", "detail": "0 of 1 requests overdue" } ], "overall": "READY", "module_annex": { "module": "amla", "edition": "selection-window-1", "items": [ { "item": "six_member_state_eligibility", "status": "PASS", "assessed": true }, { "item": "high_risk_selection_evidence", "status": "PASS", "assessed": true }, { "item": "supervision_commencement_tracking", "status": "PASS", "assessed": true } ], "summary": { "pass": 3, "fail": 0, "not_assessed": 0, "missing": 0 }, "annex_verdict": "COMPLETE", "first_selection_deadline": "2028-01-01", "pre_effective": true, "commencement_rule": "direct supervision of selected obliged entities commences six months after publication of the selection list" } }, "golden_hash": "de6feed73aa0a6141f36c6576b0859cb2095bc72347d26f9f82f19cc1dff8322" }, { "name": "invalid-intake-refused", "description": "Refusal branch (AUTHORING-STANDARD section 1): malformed as_of, unknown module, duplicate request id, and an unknown checklist item all collected in one run -> valid false with four errors, EXAMPACK_INTAKE_INVALID.", "policy_parameters": { "as_of": "2026-13-99", "module": "basel-3", "requests": [ { "id": "R-01", "status": "open", "due_date": "2026-08-01" }, { "id": "R-01", "status": "open", "due_date": "2026-08-02" } ], "module_checklist": [ { "item": "ai_supervision", "status": "PASS" } ] }, "output_payload": { "valid": false, "errors": [ "as_of \"2026-13-99\" must be a real calendar date formatted YYYY-MM-DD.", "module \"basel-3\" is not one of the pack's regime modules (sec-2026, amla).", "requests[1].id \"R-01\" duplicates an earlier request id.", "module_checklist requires a valid module." ] }, "golden_hash": "e8f96f8e5e271a9981a2c0e82fd503cd9664c0863c7de828ce2bcd57c62a6c23" }, { "name": "invalid-evidence-pointer-refused", "description": "Refusal branch: evidence_request_ids naming a request id that does not exist.", "policy_parameters": { "as_of": "2026-09-03", "module": "sec-2026", "requests": [ { "id": "R-01", "status": "open", "due_date": "2026-08-01" } ], "evidence_request_ids": [ "R-99" ] }, "output_payload": { "valid": false, "errors": [ "evidence_request_ids[0] \"R-99 does not match any request id." ] }, "golden_hash": "ebe0063191ba93e050096db2608016852dd52a5137291d09e151cefebe5df8c0" } ] }