{"case_id":"CASE-DEMO-MANUFACTURING-BV-20260704180518","status":"qa-plan-ready-renderer-blocked","scope":["Reviewer QA plan for future PowerPoint, PDF, and Word outputs.","No generated binary file is accepted by this demo because no renderer is implemented.","The checklist is usable before renderer work to align acceptance criteria with CLMBS reviewers."],"qa_lanes":[{"lane":"Traceability","check":"Every claim resolves to source ids, assumptions, or reviewer-approved notes.","severity":"blocker","failure_rule":"Reject output if a factual claim has no source id or assumption marker."},{"lane":"Evidence strength","check":"Low-confidence blocks, weak evidence, and conversion warnings remain visible.","severity":"blocker","failure_rule":"Reject output if confidence/evidence warnings are hidden or softened."},{"lane":"Format fidelity","check":"PowerPoint, PDF, and Word preserve the agreed structure, appendix policy, and labels.","severity":"manual-review","failure_rule":"Compare every section against the output-template field map before handoff."},{"lane":"Live-output labeling","check":"Model-produced language is labeled only after a live smoke run is stored and inspected.","severity":"blocker","failure_rule":"Reject any live/model label while `OPENAI_API_KEY` or live-run approval is absent."},{"lane":"Governance boundary","check":"Approval, retention, archive, tenant, and client-facing boundaries remain explicit.","severity":"blocker","failure_rule":"Reject output if it implies production authorization or client-data readiness."}],"format_specific_checks":[{"format":"PowerPoint","check":"Slides include visible source ids, confidence badges, appendix references, and a boundary slide.","status":"manual-qa-required"},{"format":"PDF","check":"Locked package includes source appendix or attachment policy and does not hide draft status.","status":"manual-qa-required"},{"format":"Word","check":"Narrative memo keeps inline citations, assumption markers, and editable reviewer notes.","status":"manual-qa-required"}],"sampling_protocol":["Review all title/context, governance, approval, and boundary sections.","Sample at least three canvas blocks: one high-confidence, one review-confidence, and one warning-bearing block.","Trace every sampled claim back to the source package and converted artifact metadata.","Compare validation appendix rows against positive, negative, borderline, and known-miss test cases.","Inspect one stored run detail before labeling anything as model-produced."],"failure_actions":["Record the failed lane, format, claim or section, source ids involved, and reviewer owner.","Do not send the output externally while any blocker-severity lane is failed.","Convert recurring misses into validation cases or output-template changes before rerunning.","Escalate renderer defects separately from product/content defects."],"human_actions":["Approve CLMBS output templates and brand rules for PowerPoint, PDF, and Word.","Decide who owns manual QA sign-off before a handoff becomes client-facing.","Provision `OPENAI_API_KEY` only after data/access/tenant decisions are accepted, then run one live smoke test.","Define archive, checksum, retention, deletion, and legal-hold rules before production export."],"review_routes":[{"label":"Output template","href":"/cases/CASE-DEMO-MANUFACTURING-BV-20260704180518/output-template","purpose":"Expected fields, outline, appendix policy, and renderer blockers."},{"label":"Approvals","href":"/cases/CASE-DEMO-MANUFACTURING-BV-20260704180518/approvals","purpose":"Local records for output/archive and live-use gates."},{"label":"Decision center","href":"/cases/CASE-DEMO-MANUFACTURING-BV-20260704180518/decision-center","purpose":"Overall no-go/go state before real data or live use."},{"label":"Export center","href":"/cases/CASE-DEMO-MANUFACTURING-BV-20260704180518/exports","purpose":"Implemented Markdown/JSON handoff and planned binary exports."}],"template_status":"template-review-needed","counts":{"sources":20,"canvas_blocks":11,"validation_cases":5,"stored_runs":0,"feedback_events":0}}