{
  "fictional": true,
  "requiresTailoring": true,
  "toolId": "27-certification-scope-and-expiry-checker",
  "scope": "One fictional source dataset and frozen approved review inputs.",
  "fixture": {
    "input": {
      "values": {
        "asOfDate": "2026-10-08",
        "ruleReference": "Fictional approved policy v1. Fictional reviewer. Replace before use.",
        "expiryWarningDays": "30"
      },
      "dataset": {
        "headers": [
          "Supplier",
          "Certificate",
          "Certified scope",
          "Expiry date",
          "Purchase reference",
          "Purchased service scope",
          "Issuer",
          "Certificate status",
          "Issue date"
        ],
        "rows": [
          [
            "fictional-supplier",
            "fictional-certificate-1",
            "Hosting|Support",
            "2027-01-01",
            "fictional-purchase-1",
            "Hosting|Support",
            "Fictional issuer",
            "Current",
            "2026-01-01"
          ],
          [
            "fictional-supplier",
            "fictional-certificate-2",
            "Hosting",
            "2026-10-07",
            "fictional-purchase-2",
            "Hosting|Recovery",
            "Fictional issuer",
            "Current",
            "2026-01-01"
          ]
        ]
      }
    },
    "result": {
      "status": "Review has unresolved requirements",
      "summary": "2 source rows checked. 2 unresolved rows, 1 policy exceptions, and 2 missing checklist records.",
      "metrics": [
        {
          "label": "Source rows",
          "value": "2"
        },
        {
          "label": "Result rows",
          "value": "4"
        },
        {
          "label": "Unresolved",
          "value": "2"
        },
        {
          "label": "Policy exceptions",
          "value": "1"
        },
        {
          "label": "Missing checklist records",
          "value": "2"
        }
      ],
      "details": [
        "Compare customer-coded purchased-service requirements with collective current certificate scope for each supplier and purchase. Check issuer, certificate status, duplicate or inconsistent records, issue chronology, expiry, and renewal windows.",
        "Method revision 2026-10-08.task-dataset-review.1.",
        "Frozen review date 2026-10-08.",
        "Approved rule Fictional approved policy v1. Fictional reviewer. Replace before use..",
        "Every source row is preserved. Missing checklist entries use an empty source-row pointer. Duplicate identities remain unresolved in every occurrence.",
        "Exact identifiers and checklist values are case-sensitive. Status comparisons ignore case where the displayed contract names a supported status. Surrounding whitespace in identifiers requires review.",
        "Amounts use exact scaled-integer arithmetic. No source values, dates, quantities, or original bytes are changed.",
        "Mechanical review applies only to the supplied source and customer-approved rules. It does not authenticate evidence, determine legal applicability, approve closure or work, clear a party, submit a filing, or change a source system."
      ],
      "unresolved": [
        "Missing source record. fictional-supplier. No eligible current certificate covers the purchased-service requirement Hosting",
        "Missing source record. fictional-supplier. No eligible current certificate covers the purchased-service requirement Recovery",
        "Row 3. fictional-supplier. Certificate expired before the frozen review date. Purchased service lacks eligible certificate coverage for Hosting, Recovery"
      ]
    },
    "rows": [
      {
        "Row": "2",
        "Reference": "fictional-supplier",
        "Result": "Within selected rules",
        "Finding": "The supported administrative checks found no exception under the selected rules.",
        "Purchase reference": "fictional-purchase-1",
        "Certificate": "fictional-certificate-1",
        "Issuer": "Fictional issuer",
        "Certificate status": "Current",
        "Certified scope": "Hosting|Support",
        "Purchased service scope": "Hosting|Support",
        "Issue date": "2026-01-01",
        "Expiry date": "2027-01-01",
        "Days until expiry": "85",
        "Eligible for declared coverage": "Yes",
        "Covered requirements": "Hosting|Support",
        "Missing requirements": ""
      },
      {
        "Row": "3",
        "Reference": "fictional-supplier",
        "Result": "Review required",
        "Finding": "Certificate expired before the frozen review date. Purchased service lacks eligible certificate coverage for Hosting, Recovery",
        "Purchase reference": "fictional-purchase-2",
        "Certificate": "fictional-certificate-2",
        "Issuer": "Fictional issuer",
        "Certificate status": "Current",
        "Certified scope": "Hosting",
        "Purchased service scope": "Hosting|Recovery",
        "Issue date": "2026-01-01",
        "Expiry date": "2026-10-07",
        "Days until expiry": "-1",
        "Eligible for declared coverage": "No",
        "Covered requirements": "",
        "Missing requirements": "Hosting|Recovery"
      },
      {
        "Row": "",
        "Reference": "fictional-supplier",
        "Result": "Unresolved",
        "Finding": "No eligible current certificate covers the purchased-service requirement Hosting",
        "Purchase reference": "fictional-purchase-2",
        "Certificate": "",
        "Issuer": "",
        "Certificate status": "",
        "Certified scope": "",
        "Purchased service scope": "Hosting|Recovery",
        "Issue date": "",
        "Expiry date": "",
        "Days until expiry": "",
        "Eligible for declared coverage": "No",
        "Covered requirements": "",
        "Missing requirements": "Hosting"
      },
      {
        "Row": "",
        "Reference": "fictional-supplier",
        "Result": "Unresolved",
        "Finding": "No eligible current certificate covers the purchased-service requirement Recovery",
        "Purchase reference": "fictional-purchase-2",
        "Certificate": "",
        "Issuer": "",
        "Certificate status": "",
        "Certified scope": "",
        "Purchased service scope": "Hosting|Recovery",
        "Issue date": "",
        "Expiry date": "",
        "Days until expiry": "",
        "Eligible for declared coverage": "No",
        "Covered requirements": "",
        "Missing requirements": "Recovery"
      }
    ]
  }
}