{
  "date": "2026-10-24",
  "scope": "Fictional Northwind data in loopback-only local Docker containers",
  "client": "ORYH Client",
  "clientSource": "7100de1",
  "harnessSource": "687f282e8625c6b8d11ff58211a90524be2e4317",
  "model": "deepseek-flash",
  "reasoning": "high",
  "databaseRevision": "20261019_0100",
  "roles": {
    "submitter": "Priya Raman",
    "approver": "Daniel Osei",
    "workflowAdministrator": "Amelia Hart"
  },
  "records": [
    {
      "type": "sales_quotation",
      "number": "QT-000001",
      "status": "approved",
      "currency": "USD",
      "lineAmounts": [9500, 1700],
      "total": 11200,
      "sentAt": null,
      "approvalFacts": ["Priya submitted", "Daniel approved as sales lead"],
      "remainingOpenTodos": 0
    },
    {
      "type": "timesheet_header",
      "periodStart": "2026-10-19",
      "periodEnd": "2026-10-25",
      "status": "approved",
      "entries": 5,
      "hoursPerEntry": 8,
      "totalHours": 40,
      "approvalFacts": ["Priya submitted", "Daniel approved as manager"],
      "remainingOpenTodos": 0
    }
  ],
  "verified": [
    "Real model calls through ORYH Client, not deterministic API scripts acting as agents",
    "Separate connected identities for submission, approval and finalization",
    "No quotation created before confirmation or after choosing Not now",
    "No timesheet decision written after choosing Not now",
    "Line and entry values independently read from PostgreSQL",
    "Approval facts attributed to Daniel and finalization writes attributed to Amelia",
    "Duplicate-period request found the existing approved timesheet and added no document write",
    "Exactly four document audit events each: creation, submission, approval, final status change",
    "All 17 schema-governed objects passed the local data integrity audit"
  ],
  "correctionsAndLimitations": [
    "The first new product fixtures inherited CNY. The quotation agent exposed the mismatch; creation was declined. The local demo fixtures were corrected to USD and the run restarted.",
    "The first timesheet approval question referred to a review that was not visible. Approval was declined; the agent then displayed the five entries, rules and comment. The operator confirmed only after that visible review. This is not evidence of unattended reliability.",
    "The sales agent initially described submission as being with Daniel before a routing todo existed. The workflow administrator subsequently created the actual todo; evidence is based on saved records rather than that sentence.",
    "The targeted flow skills were not installed in the administrator session bundle. The administrator agent read their current server copies before routing.",
    "The quotation agent attempted an unsupported side-panel navigation, then disclosed the limitation and provided a source-record link.",
    "Some generic record-navigation labels in the English client remained in Chinese. The business facts and recorded conversation were English.",
    "An employee's later read-only summary inferred no referenced todos from its own visibility. The independent audit found Daniel's completed todo; the published closing shot uses Daniel's own verified completed-todo readback instead. Do not infer tenant-wide absence from an employee-scoped list."
  ],
  "notCovered": [
    "Other agents, model versions, company configurations or production deployments",
    "Returned-document correction and resubmission rounds",
    "Over-40-hour director branch or multi-level quotation exceptions",
    "External quotation delivery, payment, attachments or production tenant isolation",
    "Automated recovery after interrupted writes or concurrent confirmations"
  ],
  "recording": {
    "quotationSeconds": 64.17,
    "timesheetSeconds": 78.70,
    "format": "1600x1000 H.264, 30 fps output; continuous browser frames sampled with wall-clock timestamps",
    "audio": "No audio; English WebVTT explanatory captions",
    "disclosure": "Edited recording. Cuts and accelerated waiting are listed in edit-manifest.json. No product UI or agent response was redrawn or fabricated."
  }
}