Check,Exercise,Input / situation,Expected result,Actual result,Result,Evidence reference,Defect / follow-up
RG-01-01,RG-01,Author approves own policy,Denied for an ordinary author/checker arrangement.,,Awaiting client execution,,
RG-01-02,RG-01,Same rule receives a competing effective policy,Conflict; resolve the existing effective version.,,Awaiting client execution,,
RG-01-03,RG-01,Replacement uses a stale version,Conflict; reopen the current record before proposing the replacement.,,Awaiting client execution,,
RG-01-04,RG-01,Approved policy content is edited in place,Rejected; changes require a new governed version.,,Awaiting client execution,,
RG-02-01,RG-02,score = 750,Matched row accept; result ACCEPT.,,Awaiting client execution,,
RG-02-02,RG-02,score = 699,No matching row; no automatic reject outcome.,,Awaiting client execution,,
RG-02-03,RG-02,score = 700,Boundary matches because the operator is greater than or equal.,,Awaiting client execution,,
RG-02-04,RG-02,Stale model content reference,The evaluator rejects a different or changed pinned model.,,Awaiting client execution,,
RG-02-05,RG-02,Unauthorized evaluator profile,Denied according to the selected profile; reading a model does not imply execution permission.,,Awaiting client execution,,
RG-02-06,RG-02,Input is not an object,Input validation fails rather than producing a successful decision.,,Awaiting client execution,,
RG-03-01,RG-03,Initiator attempts checker completion,Denied in the exercised ordinary profile configuration.,,Awaiting client execution,,
RG-03-02,RG-03,Checker completes the current task,COMPLETED; the final outcome can be read back.,,Awaiting client execution,,
RG-03-03,RG-03,A response is lost and the same command is retried,The recorded command receipt is recovered rather than creating another effect.,,Awaiting client execution,,
RG-03-04,RG-03,A different stale command uses the previous record version,Conflict; the committed checkpoint is not overwritten.,,Awaiting client execution,,
RG-04-01,RG-04,750 sample,Direct service branch after requester and event.,,Awaiting client execution,,
RG-04-02,RG-04,650 sample,"Risk, Legal, Finance and Release are visited in order.",,Awaiting client execution,,
RG-04-03,RG-04,Wrong event scope or business key,Rejected; the waiting instance does not advance.,,Awaiting client execution,,
RG-04-04,RG-04,Finance attempts the requester’s task,Denied in the exercised role assignment.,,Awaiting client execution,,
RG-04-05,RG-04,Provider response lost after service effect,Retry recovers the same invocation/result; the exercise asserts one effect.,,Awaiting client execution,,
RG-05-01,RG-05,Task B before A completes,Unavailable; the entry dependency has not been satisfied.,,Awaiting client execution,,
RG-05-02,RG-05,Case facts include role = risk,The supplied fact is not accepted as an IAM assignment grant.,,Awaiting client execution,,
RG-05-03,RG-05,Variable update during review,Current facts are merged and the case version advances; the update alone does not complete a human task.,,Awaiting client execution,,
RG-05-04,RG-05,Manual activation variant,An enabled item can be started through its permitted action; disabled items remain unavailable.,,Awaiting client execution,,
RG-05-05,RG-05,Optional-item variant,Case completion follows the saved required-item and stage auto-completion rules.,,Awaiting client execution,,
RG-06-01,RG-06,credit 750; income 60,Exercised result: total 92; band HIGH; credit contribution 60.,,Awaiting client execution,,
RG-06-02,RG-06,credit 650; income 40,Expected from the specified model: 12; LOW. Record an actual run separately.,,Awaiting client execution,,
RG-06-03,RG-06,Weights or factor conditions are incomplete,Correct the model validation issue before review.,,Awaiting client execution,,
RG-06-04,RG-06,Pinned model reference is stale,Evaluation is rejected rather than running a different revision.,,Awaiting client execution,,
RG-07-01,RG-07,Chain with score 750,Two evaluated steps; final decision ALLOW.,,Awaiting client execution,,
RG-07-02,RG-07,Graph with score 750,Second step depends on first; final decision ALLOW.,,Awaiting client execution,,
RG-07-03,RG-07,Child belongs to another tenant,Rejected.,,Awaiting client execution,,
RG-07-04,RG-07,A referenced child version/content hash differs,Rejected instead of silently following a newer child.,,Awaiting client execution,,
RG-07-05,RG-07,First child has no match,Inspect the configured no-match continuation; do not assume ALLOW.,,Awaiting client execution,,
RG-08-01,RG-08,Two policies match,Results agree with the four-row combining matrix.,,Awaiting client execution,,
RG-08-02,RG-08,Neither policy matches,NOT_APPLICABLE; do not display a fabricated permit.,,Awaiting client execution,,
RG-08-03,RG-08,Caller supplies a different tenant,Rejected.,,Awaiting client execution,,
RG-08-04,RG-08,Reader-only profile attempts execution,Denied according to its actual permissions.,,Awaiting client execution,,
RG-09-01,RG-09,"999, 1000 and 2000 milliseconds","OK, WARNING and BREACH respectively.",,Awaiting client execution,,
RG-09-02,RG-09,Missing start/elapsed data,NOT_APPLICABLE in the exercised case.,,Awaiting client execution,,
RG-09-03,RG-09,Invalid started_at = 44,Validation error; the test suite exposes it rather than hiding it.,,Awaiting client execution,,
RG-09-04,RG-09,Replayed policy creation with identical command,The same result is recovered.,,Awaiting client execution,,
RG-09-05,RG-09,Policy update using the previous version,Conflict; the existing current policy is preserved.,,Awaiting client execution,,
RG-10-01,RG-10,Variable update while waiting,Updated facts and version; unchanged human-task obligation.,,Awaiting client execution,,
RG-10-02,RG-10,Exact replay after response loss,Stable recorded result.,,Awaiting client execution,,
RG-10-03,RG-10,Changed payload using the same request identity,Conflict.,,Awaiting client execution,,
RG-10-04,RG-10,Different stale command,Conflict without state change.,,Awaiting client execution,,
RG-10-05,RG-10,Transport restarted after committed completion,Recorded completion receipt recovered in the exercised disposable environment.,,Awaiting client execution,,