{
  "fictional": true,
  "requiresTailoring": true,
  "toolId": "35-delegation-and-approval-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.",
        "currency": "USD"
      },
      "dataset": {
        "headers": [
          "Action reference",
          "Requester",
          "Approver",
          "Amount",
          "Approval limit",
          "Currency",
          "Delegation expiry date",
          "Approval basis"
        ],
        "rows": [
          [
            "fictional-001",
            "Fictional requester",
            "Fictional approver",
            "100",
            "1000",
            "USD",
            "2027-01-01",
            ""
          ],
          [
            "fictional-002",
            "Fictional requester",
            "Fictional requester",
            "1001",
            "1000",
            "USD",
            "2026-01-01",
            ""
          ]
        ]
      }
    },
    "result": {
      "status": "Review has policy exceptions",
      "summary": "2 source rows checked. 0 unresolved rows, 1 policy exceptions, and 0 missing checklist records.",
      "metrics": [
        {
          "label": "Source rows",
          "value": "2"
        },
        {
          "label": "Result rows",
          "value": "2"
        },
        {
          "label": "Unresolved",
          "value": "0"
        },
        {
          "label": "Policy exceptions",
          "value": "1"
        },
        {
          "label": "Missing checklist records",
          "value": "0"
        }
      ],
      "details": [
        "Check actions for self approval, incomplete financial limits, amounts above recorded limits, expired delegations, duplicate action IDs, and undocumented nonfinancial approval bases.",
        "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": [
        "Row 3. fictional-002. Requester and approver are the same identity. Amount exceeds the recorded approval limit. Delegation expired before the review date"
      ]
    },
    "rows": [
      {
        "Row": "2",
        "Reference": "fictional-001",
        "Result": "Within selected rules",
        "Finding": "The supported administrative checks found no exception under the selected rules.",
        "Requester": "Fictional requester",
        "Approver": "Fictional approver",
        "Amount": "100",
        "Approval limit": "1000",
        "Remaining limit": "900",
        "Currency": "USD",
        "Approval status": "Customer-supplied delegation"
      },
      {
        "Row": "3",
        "Reference": "fictional-002",
        "Result": "Review required",
        "Finding": "Requester and approver are the same identity. Amount exceeds the recorded approval limit. Delegation expired before the review date",
        "Requester": "Fictional requester",
        "Approver": "Fictional requester",
        "Amount": "1001",
        "Approval limit": "1000",
        "Remaining limit": "-1",
        "Currency": "USD",
        "Approval status": "Customer-supplied delegation"
      }
    ]
  }
}