{ "audit_id": "Verixa_Synthetic_Audit_2026-06-08", "build_date": "2026-06-08T00:00:00+00:00", "datasets": { "wf_fnd_001_authentication": { "dataset_id": "wf_fnd_001_authentication", "workflow_id": "WF-FND-001", "build_date": "2026-06-08T00:00:00+00:00", "overall": "PASS", "gates": { "G1": { "gate": "G1_schema", "status": "PASS", "passed": true, "applicable": true, "detail": { "rows": 50000, "failures": 0, "sample": [] } }, "G2": { "gate": "G2_statistical", "status": "N/A", "passed": true, "applicable": false, "detail": { "rationale": "WF-FND-001 Authentication has zero public Gold Standard corpus (Synthetic Data Plan v1.0 §2.1: platform-internal behavior; no public auth-log dataset is locked in gold_standard_manifest_v1.0.json). G2 statistical fidelity is therefore N/A. No real-distribution claim is made; the event mix is engineered from documented rule-based assumptions (see assumption_register), not fitted to any Gold Standard anchor." } }, "G3": { "gate": "G3_edge_cases", "status": "PASS", "passed": true, "applicable": true, "detail": { "edge_rows": 8800, "total": 50000, "pct": 0.176, "min_required": 0.15, "by_category": { "adversarial": 5600, "boundary": 2200, "negative": 500, "historical-failure": 500 } } }, "G4": { "gate": "G4_bias", "status": "PASS", "passed": true, "applicable": true, "detail": { "axes": { "jurisdiction_by_geo": { "column": "geo_country", "top_value": "US", "top_share": 0.3187, "ceiling": 0.4, "passed": true }, "jurisdiction_by_tenant": { "column": "tenant_id", "top_value": "8920bb04-c1ad-794a-b30d-0ef33fe2ecdc", "top_share": 0.0107, "ceiling": 0.4, "passed": true } } } }, "G5": { "gate": "G5_provenance", "status": "PASS", "passed": true, "applicable": true, "detail": { "missing_columns": [], "unpopulated": {}, "expected_columns": 11 } }, "G6": { "gate": "G6_determinism", "status": "PASS", "passed": true, "applicable": true, "detail": { "hash_run_1": "fc678f9c61c1097ccf6314575b4e18b2bad5e66417793233c2e1cbf92f87563c", "hash_run_2": "fc678f9c61c1097ccf6314575b4e18b2bad5e66417793233c2e1cbf92f87563c", "match": true } } } }, "wf_fnd_002_rbac": { "dataset_id": "wf_fnd_002_rbac", "workflow_id": "WF-FND-002", "build_date": "2026-06-08T00:00:00+00:00", "overall": "PASS", "gates": { "G1": { "gate": "G1_schema", "status": "PASS", "passed": true, "applicable": true, "detail": { "rows": 20000, "failures": 0, "sample": [] } }, "G2": { "gate": "G2_statistical", "status": "N/A", "passed": true, "applicable": false, "detail": { "rationale": "WF-FND-002 RBAC has zero public Gold Standard corpus (Plan §2.1: platform-internal behavior; no public RBAC permission-check dataset is locked). G2 N/A. The permission matrix and decision model are grounded in URS-02 Target State (roles, hierarchy, resource/action taxonomy, deny-by-default, SoD), not fitted to any Gold Standard anchor." } }, "G3": { "gate": "G3_edge_cases", "status": "PASS", "passed": true, "applicable": true, "detail": { "edge_rows": 3600, "total": 20000, "pct": 0.18, "min_required": 0.15, "by_category": { "adversarial": 2100, "boundary": 700, "negative": 600, "historical-failure": 200 } } }, "G4": { "gate": "G4_bias", "status": "PASS", "passed": true, "applicable": true, "detail": { "axes": { "role": { "column": "role", "top_value": "viewer", "top_share": 0.2382, "ceiling": 0.4, "passed": true }, "tenant": { "column": "tenant_id", "top_value": "2c77bf25-fd7c-dda5-c16e-c7c5b69653bf", "top_share": 0.0108, "ceiling": 0.4, "passed": true }, "resource_type": { "column": "resource_type", "top_value": "roles", "top_share": 0.0392, "ceiling": 0.4, "passed": true } } } }, "G5": { "gate": "G5_provenance", "status": "PASS", "passed": true, "applicable": true, "detail": { "missing_columns": [], "unpopulated": {}, "expected_columns": 11 } }, "G6": { "gate": "G6_determinism", "status": "PASS", "passed": true, "applicable": true, "detail": { "hash_run_1": "38c1f69b1ad61ad248cf70e9f6e127f0052d05ff4c46b679b4c56a8ffa5caa1d", "hash_run_2": "38c1f69b1ad61ad248cf70e9f6e127f0052d05ff4c46b679b4c56a8ffa5caa1d", "match": true } } } }, "wf_fnd_003_context_gate": { "dataset_id": "wf_fnd_003_context_gate", "workflow_id": "WF-FND-003", "build_date": "2026-06-08T00:00:00+00:00", "overall": "PASS", "gates": { "G1": { "gate": "G1_schema", "status": "PASS", "passed": true, "applicable": true, "detail": { "rows": 30000, "failures": 0, "sample": [] } }, "G2": { "gate": "G2_statistical", "status": "N/A", "passed": true, "applicable": false, "detail": { "rationale": "WF-FND-003 Context Gate has zero public Gold Standard corpus (Plan §2.1: platform-internal behavior). G2 N/A. Active-context dimensions, scope-check intersection logic, decision outcomes and audit-event codes are grounded in URS-03 Target State, not fitted to any Gold Standard anchor." } }, "G3": { "gate": "G3_edge_cases", "status": "PASS", "passed": true, "applicable": true, "detail": { "edge_rows": 4750, "total": 30000, "pct": 0.1583, "min_required": 0.15, "by_category": { "adversarial": 2700, "boundary": 950, "negative": 550, "historical-failure": 550 } } }, "G4": { "gate": "G4_bias", "status": "PASS", "passed": true, "applicable": true, "detail": { "axes": { "tenant": { "column": "active_tenant_id", "top_value": "56ad8e4c-6b0b-8efd-b42a-076961b4a850", "top_share": 0.0096, "ceiling": 0.4, "passed": true }, "resource_type": { "column": "requested_resource_type", "top_value": "governance", "top_share": 0.0351, "ceiling": 0.4, "passed": true } } } }, "G5": { "gate": "G5_provenance", "status": "PASS", "passed": true, "applicable": true, "detail": { "missing_columns": [], "unpopulated": {}, "expected_columns": 11 } }, "G6": { "gate": "G6_determinism", "status": "PASS", "passed": true, "applicable": true, "detail": { "hash_run_1": "b168926ff27834406a86e0dcbf603d517338637021e1f47a8e30bde74754111c", "hash_run_2": "b168926ff27834406a86e0dcbf603d517338637021e1f47a8e30bde74754111c", "match": true } } } }, "wf_fnd_004_workflow_esign": { "dataset_id": "wf_fnd_004_workflow_esign", "workflow_id": "WF-FND-004", "build_date": "2026-06-08T00:00:00+00:00", "overall": "PASS", "gates": { "G1": { "gate": "G1_schema", "status": "PASS", "passed": true, "applicable": true, "detail": { "rows": 25000, "failures": 0, "sample": [] } }, "G2": { "gate": "G2_statistical", "status": "N/A", "passed": true, "applicable": false, "detail": { "rationale": "WF-FND-004 Workflow/HITL/E-Signature has zero public Gold Standard corpus (Plan §2.1: platform-internal behavior). G2 N/A. Approval modes, e-signature payload, hash-chain, SoD verdicts, reauth/MFA step-up and error model are grounded in URS-04 Target State, not fitted to any Gold Standard anchor." } }, "G3": { "gate": "G3_edge_cases", "status": "PASS", "passed": true, "applicable": true, "detail": { "edge_rows": 4600, "total": 25000, "pct": 0.184, "min_required": 0.15, "by_category": { "adversarial": 2300, "boundary": 1100, "negative": 700, "historical-failure": 500 } } }, "G4": { "gate": "G4_bias", "status": "PASS", "passed": true, "applicable": true, "detail": { "axes": { "entity_type": { "column": "entity_type", "top_value": "change_control", "top_share": 0.107, "ceiling": 0.4, "passed": true }, "tenant": { "column": "tenant_id", "top_value": "b26c2b31-7256-23f1-dee2-02defcf1788a", "top_share": 0.0097, "ceiling": 0.4, "passed": true }, "node_key": { "column": "node_key", "top_value": "final_approval", "top_share": 0.1784, "ceiling": 0.4, "passed": true } } } }, "G5": { "gate": "G5_provenance", "status": "PASS", "passed": true, "applicable": true, "detail": { "missing_columns": [], "unpopulated": {}, "expected_columns": 11 } }, "G6": { "gate": "G6_determinism", "status": "PASS", "passed": true, "applicable": true, "detail": { "hash_run_1": "e26b25d7aaf5161af754b864b102dadd874266b7ca487c04eb9aa6d7eaef92b9", "hash_run_2": "e26b25d7aaf5161af754b864b102dadd874266b7ca487c04eb9aa6d7eaef92b9", "match": true } } } }, "wf_fnd_005_authority_delegation": { "dataset_id": "wf_fnd_005_authority_delegation", "workflow_id": "WF-FND-005", "build_date": "2026-06-08T00:00:00+00:00", "overall": "PASS", "gates": { "G1": { "gate": "G1_schema", "status": "PASS", "passed": true, "applicable": true, "detail": { "rows": 12000, "failures": 0, "sample": [] } }, "G2": { "gate": "G2_statistical", "status": "N/A", "passed": true, "applicable": false, "detail": { "rationale": "WF-FND-005 Authority/Delegation/SoD has zero public Gold Standard corpus (Plan §2.1: platform-internal behavior). G2 N/A. Authority-profile keys, delegation lifecycle, chain-depth-1 rule, 30-day cap, the five Tier-1 SoD rules and use-time evaluation are grounded in URS-05 Target State, not fitted to any Gold Standard anchor." } }, "G3": { "gate": "G3_edge_cases", "status": "PASS", "passed": true, "applicable": true, "detail": { "edge_rows": 2210, "total": 12000, "pct": 0.1842, "min_required": 0.15, "by_category": { "adversarial": 1100, "negative": 500, "boundary": 450, "historical-failure": 160 } } }, "G4": { "gate": "G4_bias", "status": "PASS", "passed": true, "applicable": true, "detail": { "axes": { "authority_key": { "column": "authority_key", "top_value": "qa_release_uk", "top_share": 0.0782, "ceiling": 0.4, "passed": true }, "tenant": { "column": "tenant_id", "top_value": "2ea61e07-4093-fa6a-8070-bce3afddc202", "top_share": 0.0108, "ceiling": 0.4, "passed": true } } } }, "G5": { "gate": "G5_provenance", "status": "PASS", "passed": true, "applicable": true, "detail": { "missing_columns": [], "unpopulated": {}, "expected_columns": 11 } }, "G6": { "gate": "G6_determinism", "status": "PASS", "passed": true, "applicable": true, "detail": { "hash_run_1": "c76accdab2494bb7a6fed96ea1e2ae46984f7392e39192872f76ddc43131f4f6", "hash_run_2": "c76accdab2494bb7a6fed96ea1e2ae46984f7392e39192872f76ddc43131f4f6", "match": true } } } }, "wf_fnd_006_audit_trail": { "dataset_id": "wf_fnd_006_audit_trail", "workflow_id": "WF-FND-006", "build_date": "2026-06-08T00:00:00+00:00", "overall": "PASS", "gates": { "G1": { "gate": "G1_schema_vectorized", "status": "PASS", "passed": true, "applicable": true, "detail": { "rows": 1000000, "failures": 0, "by_column": {}, "extra_columns": [], "missing_required": [] } }, "G2": { "gate": "G2_statistical", "status": "N/A", "passed": true, "applicable": false, "detail": { "rationale": "WF-FND-006 Audit Trail has zero public Gold Standard corpus (Plan §2.1: platform-internal substrate). G2 N/A. Multi-scope hash-chain construction, deterministic chain_id derivation, monotonic sequencing, genesis anchoring, tamper detection and the audit-event vocabulary are grounded in URS-06 Target State, not fitted to any Gold Standard anchor." } }, "G3": { "gate": "G3_edge_cases", "status": "PASS", "passed": true, "applicable": true, "detail": { "edge_rows": 175000, "total": 1000000, "pct": 0.175, "min_required": 0.15, "by_category": { "historical-failure": 100000, "adversarial": 39000, "boundary": 30000, "negative": 6000 } } }, "G4": { "gate": "G4_bias", "status": "PASS", "passed": true, "applicable": true, "detail": { "axes": { "tenant": { "column": "tenant_id", "top_value": "7a8cb375-2734-d707-f7dc-7ad981bf61ce", "top_share": 0.007, "ceiling": 0.4, "passed": true }, "action_code": { "column": "action_code", "top_value": "CAPA_CREATED", "top_share": 0.1573, "ceiling": 0.4, "passed": true } } } }, "G5": { "gate": "G5_provenance", "status": "PASS", "passed": true, "applicable": true, "detail": { "missing_columns": [], "unpopulated": {}, "expected_columns": 11 } }, "G6": { "gate": "G6_determinism", "status": "PASS", "passed": true, "applicable": true, "detail": { "hash_run_1": "8edf5928a45a4caa9dd74804639e9d75b02ee007b789ab972f1d5da2d591d038", "hash_run_2": "8edf5928a45a4caa9dd74804639e9d75b02ee007b789ab972f1d5da2d591d038", "match": true } } } }, "wf_fnd_007_notifications": { "dataset_id": "wf_fnd_007_notifications", "workflow_id": "WF-FND-007", "build_date": "2026-06-08T00:00:00+00:00", "overall": "PASS", "gates": { "G1": { "gate": "G1_schema", "status": "PASS", "passed": true, "applicable": true, "detail": { "rows": 30000, "failures": 0, "sample": [] } }, "G2": { "gate": "G2_statistical", "status": "N/A", "passed": true, "applicable": false, "detail": { "rationale": "WF-FND-007 Notifications has zero public Gold Standard corpus (Plan §2.1: platform-internal dispatcher). G2 N/A. Channels, delivery state machine, retry/terminal policy, mandatory-alert forcing, acknowledgment-signature and event-trigger catalogue are grounded in URS-30 Target State, not fitted to any Gold Standard anchor." } }, "G3": { "gate": "G3_edge_cases", "status": "PASS", "passed": true, "applicable": true, "detail": { "edge_rows": 5700, "total": 30000, "pct": 0.19, "min_required": 0.15, "by_category": { "adversarial": 1900, "historical-failure": 1800, "boundary": 1200, "negative": 800 } } }, "G4": { "gate": "G4_bias", "status": "PASS", "passed": true, "applicable": true, "detail": { "axes": { "event_type": { "column": "event_type", "top_value": "regulatory_submission_approved", "top_share": 0.0706, "ceiling": 0.4, "passed": true }, "tenant": { "column": "tenant_id", "top_value": "0c128840-cd4b-6977-4084-a81b5169df9e", "top_share": 0.0125, "ceiling": 0.4, "passed": true }, "channel": { "column": "channel", "top_value": "email", "top_share": 0.3469, "ceiling": 0.4, "passed": true } } } }, "G5": { "gate": "G5_provenance", "status": "PASS", "passed": true, "applicable": true, "detail": { "missing_columns": [], "unpopulated": {}, "expected_columns": 11 } }, "G6": { "gate": "G6_determinism", "status": "PASS", "passed": true, "applicable": true, "detail": { "hash_run_1": "b59bbcfbad40c91f822e1b5be653dda481c77d3520caba5798b163e044792497", "hash_run_2": "b59bbcfbad40c91f822e1b5be653dda481c77d3520caba5798b163e044792497", "match": true } } } }, "wf_fnd_008_backup_restore": { "dataset_id": "wf_fnd_008_backup_restore", "workflow_id": "WF-FND-008", "build_date": "2026-06-08T00:00:00+00:00", "overall": "PASS", "gates": { "G1": { "gate": "G1_schema", "status": "PASS", "passed": true, "applicable": true, "detail": { "rows": 3750, "failures": 0, "sample": [] } }, "G2": { "gate": "G2_statistical", "status": "N/A", "passed": true, "applicable": false, "detail": { "rationale": "WF-FND-008 Backup/Restore has zero public Gold Standard corpus (Plan §2.1: platform-internal resilience). G2 N/A. Backup/restore lifecycle, verification, RTO/RPO model, system-actor attribution and audit codes are grounded in URS-35 Target State." } }, "G3": { "gate": "G3_edge_cases", "status": "PASS", "passed": true, "applicable": true, "detail": { "edge_rows": 680, "total": 3750, "pct": 0.1813, "min_required": 0.15, "by_category": { "adversarial": 180, "boundary": 180, "historical-failure": 170, "negative": 150 } } }, "G4": { "gate": "G4_bias", "status": "PASS", "passed": true, "applicable": true, "detail": { "axes": { "region": { "column": "region", "top_value": "us", "top_share": 0.3664, "ceiling": 0.4, "passed": true }, "tenant": { "column": "tenant_id", "top_value": "491b7fbc-5e68-dbfd-ccc0-449cdb243f08", "top_share": 0.0107, "ceiling": 0.4, "passed": true } } } }, "G5": { "gate": "G5_provenance", "status": "PASS", "passed": true, "applicable": true, "detail": { "missing_columns": [], "unpopulated": {}, "expected_columns": 11 } }, "G6": { "gate": "G6_determinism", "status": "PASS", "passed": true, "applicable": true, "detail": { "hash_run_1": "ea572bcf11cb17580a58787cc2ef76b4cfc5f2019079524b526de93ec214f313", "hash_run_2": "ea572bcf11cb17580a58787cc2ef76b4cfc5f2019079524b526de93ec214f313", "match": true } } } }, "wf_fnd_009_tenant_lifecycle": { "dataset_id": "wf_fnd_009_tenant_lifecycle", "workflow_id": "WF-FND-009", "build_date": "2026-06-08T00:00:00+00:00", "overall": "PASS", "gates": { "G1": { "gate": "G1_schema", "status": "PASS", "passed": true, "applicable": true, "detail": { "rows": 500, "failures": 0, "sample": [] } }, "G2": { "gate": "G2_statistical", "status": "N/A", "passed": true, "applicable": false, "detail": { "rationale": "WF-FND-009 Tenant Lifecycle has zero public Gold Standard corpus (Plan §2.1: platform-internal). G2 N/A. The 8-state lifecycle, transition authorities, suspension categories, offboarding gate, residency model and entitlements are grounded in URS-08 Target State." } }, "G3": { "gate": "G3_edge_cases", "status": "PASS", "passed": true, "applicable": true, "detail": { "edge_rows": 95, "total": 500, "pct": 0.19, "min_required": 0.15, "by_category": { "adversarial": 35, "boundary": 27, "negative": 22, "historical-failure": 11 } } }, "G4": { "gate": "G4_bias", "status": "PASS", "passed": true, "applicable": true, "detail": { "axes": { "jurisdiction": { "column": "legal_entity_jurisdiction", "top_value": "US", "top_share": 0.338, "ceiling": 0.4, "passed": true }, "region": { "column": "data_residency_region", "top_value": "us", "top_share": 0.378, "ceiling": 0.4, "passed": true } } } }, "G5": { "gate": "G5_provenance", "status": "PASS", "passed": true, "applicable": true, "detail": { "missing_columns": [], "unpopulated": {}, "expected_columns": 11 } }, "G6": { "gate": "G6_determinism", "status": "PASS", "passed": true, "applicable": true, "detail": { "hash_run_1": "b49be3adb859f2e44130d36fae1c3126f5ccb908d797b14e232070722a351e88", "hash_run_2": "b49be3adb859f2e44130d36fae1c3126f5ccb908d797b14e232070722a351e88", "match": true } } } }, "wf_md_001_sites": { "dataset_id": "wf_md_001_sites", "workflow_id": "WF-MD-001", "build_date": "2026-06-08T00:00:00+00:00", "overall": "PASS", "gates": { "G1": { "gate": "G1_schema", "status": "PASS", "passed": true, "applicable": true, "detail": { "rows": 100, "failures": 0, "sample": [] } }, "G2": { "gate": "G2_statistical", "status": "N/A", "passed": true, "applicable": false, "detail": { "rationale": "WF-MD-001 Sites: no Gold Standard site-master corpus locked. G2 N/A. Site types, gxp classification, cleanroom grades, lifecycle and audit codes grounded in URS-09 Target State." } }, "G3": { "gate": "G3_edge_cases", "status": "PASS", "passed": true, "applicable": true, "detail": { "edge_rows": 20, "total": 100, "pct": 0.2, "min_required": 0.15, "by_category": { "boundary": 7, "adversarial": 6, "negative": 4, "historical-failure": 3 } } }, "G4": { "gate": "G4_bias", "status": "PASS", "passed": true, "applicable": true, "detail": { "axes": { "country": { "column": "country", "top_value": "IN", "top_share": 0.36, "ceiling": 0.4, "passed": true }, "site_type": { "column": "site_type", "top_value": "manufacturing", "top_share": 0.37, "ceiling": 0.4, "passed": true } } } }, "G5": { "gate": "G5_provenance", "status": "PASS", "passed": true, "applicable": true, "detail": { "missing_columns": [], "unpopulated": {}, "expected_columns": 11 } }, "G6": { "gate": "G6_determinism", "status": "PASS", "passed": true, "applicable": true, "detail": { "hash_run_1": "51a804f60fe0e96b0b4584e6992a2d17e2c3f4dcd07f122efd0f8a8b54a9b101", "hash_run_2": "51a804f60fe0e96b0b4584e6992a2d17e2c3f4dcd07f122efd0f8a8b54a9b101", "match": true } } } }, "wf_md_002_products": { "dataset_id": "wf_md_002_products", "workflow_id": "WF-MD-002", "build_date": "2026-06-08T00:00:00+00:00", "overall": "PASS", "gates": { "G1": { "gate": "G1_schema", "status": "PASS", "passed": true, "applicable": true, "detail": { "rows": 1000, "failures": 0, "sample": [] } }, "G2": { "gate": "G2_statistical", "status": "N/A", "passed": true, "applicable": false, "detail": { "rationale": "WF-MD-002 Products: no Gold Standard drug-master corpus locked for KS testing. G2 N/A. Dose forms, substance classes, lifecycle, registrations and audit codes grounded in URS-10." } }, "G3": { "gate": "G3_edge_cases", "status": "PASS", "passed": true, "applicable": true, "detail": { "edge_rows": 180, "total": 1000, "pct": 0.18, "min_required": 0.15, "by_category": { "adversarial": 60, "negative": 50, "boundary": 40, "historical-failure": 30 } } }, "G4": { "gate": "G4_bias", "status": "PASS", "passed": true, "applicable": true, "detail": { "axes": { "product_category": { "column": "product_category", "top_value": "generic", "top_share": 0.312, "ceiling": 0.4, "passed": true }, "registration_market": { "column": "registration_market", "top_value": "IN", "top_share": 0.319, "ceiling": 0.4, "passed": true } } } }, "G5": { "gate": "G5_provenance", "status": "PASS", "passed": true, "applicable": true, "detail": { "missing_columns": [], "unpopulated": {}, "expected_columns": 11 } }, "G6": { "gate": "G6_determinism", "status": "PASS", "passed": true, "applicable": true, "detail": { "hash_run_1": "28a0e477a6819ec6b479e457460a342907d4bac9dfd1a4e1c4b1fdf7d6a5b5d9", "hash_run_2": "28a0e477a6819ec6b479e457460a342907d4bac9dfd1a4e1c4b1fdf7d6a5b5d9", "match": true } } } }, "wf_md_003_suppliers": { "dataset_id": "wf_md_003_suppliers", "workflow_id": "WF-MD-003", "build_date": "2026-06-08T00:00:00+00:00", "overall": "PASS", "gates": { "G1": { "gate": "G1_schema", "status": "PASS", "passed": true, "applicable": true, "detail": { "rows": 500, "failures": 0, "sample": [] } }, "G2": { "gate": "G2_statistical", "status": "PASS", "passed": true, "applicable": true, "detail": { "ks_stat": 0.015076923076923076, "p_value": 1.0, "alpha": 0.05 } }, "G3": { "gate": "G3_edge_cases", "status": "PASS", "passed": true, "applicable": true, "detail": { "edge_rows": 95, "total": 500, "pct": 0.19, "min_required": 0.15, "by_category": { "adversarial": 51, "boundary": 18, "historical-failure": 14, "negative": 12 } } }, "G4": { "gate": "G4_bias", "status": "PASS", "passed": true, "applicable": true, "detail": { "axes": { "jurisdiction": { "column": "legal_entity_jurisdiction", "top_value": "IN", "top_share": 0.342, "ceiling": 0.4, "passed": true }, "supplier_type": { "column": "supplier_type", "top_value": "excipient_supplier", "top_share": 0.204, "ceiling": 0.4, "passed": true } } } }, "G5": { "gate": "G5_provenance", "status": "PASS", "passed": true, "applicable": true, "detail": { "missing_columns": [], "unpopulated": {}, "expected_columns": 11 } }, "G6": { "gate": "G6_determinism", "status": "PASS", "passed": true, "applicable": true, "detail": { "hash_run_1": "b2f61b47a42d740a5e51691b850f1efc9d84931eb994ccc862a1811951744146", "hash_run_2": "b2f61b47a42d740a5e51691b850f1efc9d84931eb994ccc862a1811951744146", "match": true } } } }, "wf_md_004_supplier_material_gate": { "dataset_id": "wf_md_004_supplier_material_gate", "workflow_id": "WF-MD-004", "build_date": "2026-06-08T00:00:00+00:00", "overall": "PASS", "gates": { "G1": { "gate": "G1_schema", "status": "PASS", "passed": true, "applicable": true, "detail": { "rows": 50000, "failures": 0, "sample": [] } }, "G2": { "gate": "G2_statistical", "status": "N/A", "passed": true, "applicable": false, "detail": { "rationale": "WF-MD-004 batch material gate: no Gold Standard gate-decision corpus. G2 N/A. Gate decision model + 6 pre-gate supplier-qualification checks grounded in URS-11 (forward-referenced to URS-23)." } }, "G3": { "gate": "G3_edge_cases", "status": "PASS", "passed": true, "applicable": true, "detail": { "edge_rows": 9000, "total": 50000, "pct": 0.18, "min_required": 0.15, "by_category": { "adversarial": 5100, "negative": 2400, "historical-failure": 1000, "boundary": 500 } } }, "G4": { "gate": "G4_bias", "status": "PASS", "passed": true, "applicable": true, "detail": { "axes": { "material_type": { "column": "material_type", "top_value": "excipient", "top_share": 0.2611, "ceiling": 0.4, "passed": true }, "tenant": { "column": "tenant_id", "top_value": "8b7f7551-1ef4-5649-9c20-2de391a89107", "top_share": 0.0098, "ceiling": 0.4, "passed": true } } } }, "G5": { "gate": "G5_provenance", "status": "PASS", "passed": true, "applicable": true, "detail": { "missing_columns": [], "unpopulated": {}, "expected_columns": 11 } }, "G6": { "gate": "G6_determinism", "status": "PASS", "passed": true, "applicable": true, "detail": { "hash_run_1": "33d92874621326fc697b719a10f8c94eb668e56480ed1f51535591348770afcf", "hash_run_2": "33d92874621326fc697b719a10f8c94eb668e56480ed1f51535591348770afcf", "match": true } } } }, "wf_md_005_studies": { "dataset_id": "wf_md_005_studies", "workflow_id": "WF-MD-005", "build_date": "2026-06-08T00:00:00+00:00", "overall": "PASS", "gates": { "G1": { "gate": "G1_schema", "status": "PASS", "passed": true, "applicable": true, "detail": { "rows": 200, "failures": 0, "sample": [] } }, "G2": { "gate": "G2_statistical", "status": "N/A", "passed": true, "applicable": false, "detail": { "rationale": "WF-MD-005 Studies: no Gold Standard study-config corpus. G2 N/A. Study types, lifecycle, amendment model, retention classes and audit codes grounded in URS-07." } }, "G3": { "gate": "G3_edge_cases", "status": "PASS", "passed": true, "applicable": true, "detail": { "edge_rows": 39, "total": 200, "pct": 0.195, "min_required": 0.15, "by_category": { "adversarial": 14, "boundary": 11, "negative": 10, "historical-failure": 4 } } }, "G4": { "gate": "G4_bias", "status": "PASS", "passed": true, "applicable": true, "detail": { "axes": { "study_type": { "column": "study_type", "top_value": "stability", "top_share": 0.365, "ceiling": 0.4, "passed": true }, "jurisdiction": { "column": "jurisdiction", "top_value": "US", "top_share": 0.34, "ceiling": 0.4, "passed": true } } } }, "G5": { "gate": "G5_provenance", "status": "PASS", "passed": true, "applicable": true, "detail": { "missing_columns": [], "unpopulated": {}, "expected_columns": 11 } }, "G6": { "gate": "G6_determinism", "status": "PASS", "passed": true, "applicable": true, "detail": { "hash_run_1": "2e98981eb7fdfd85d74c67783abd7e086a4f039f451814469a190ad74c9a0089", "hash_run_2": "2e98981eb7fdfd85d74c67783abd7e086a4f039f451814469a190ad74c9a0089", "match": true } } } }, "wf_doc_001_document_control": { "dataset_id": "wf_doc_001_document_control", "workflow_id": "WF-DOC-001", "build_date": "2026-06-08T00:00:00+00:00", "overall": "PASS", "gates": { "G1": { "gate": "G1_schema", "status": "PASS", "passed": true, "applicable": true, "detail": { "rows": 5000, "failures": 0, "sample": [] } }, "G2": { "gate": "G2_statistical", "status": "N/A", "passed": true, "applicable": false, "detail": { "rationale": "WF-DOC-001 Document Control: no Gold Standard SOP-master corpus. G2 N/A. Document types, lifecycle, versioning, periodic review, retention classes and audit codes grounded in URS-12." } }, "G3": { "gate": "G3_edge_cases", "status": "PASS", "passed": true, "applicable": true, "detail": { "edge_rows": 900, "total": 5000, "pct": 0.18, "min_required": 0.15, "by_category": { "boundary": 280, "adversarial": 250, "negative": 220, "historical-failure": 150 } } }, "G4": { "gate": "G4_bias", "status": "PASS", "passed": true, "applicable": true, "detail": { "axes": { "document_type": { "column": "document_type", "top_value": "sop", "top_share": 0.3128, "ceiling": 0.4, "passed": true }, "tenant": { "column": "tenant_id", "top_value": "2359cb34-1fc2-7b8c-8c89-b6ff0c25a0aa", "top_share": 0.012, "ceiling": 0.4, "passed": true } } } }, "G5": { "gate": "G5_provenance", "status": "PASS", "passed": true, "applicable": true, "detail": { "missing_columns": [], "unpopulated": {}, "expected_columns": 11 } }, "G6": { "gate": "G6_determinism", "status": "PASS", "passed": true, "applicable": true, "detail": { "hash_run_1": "b549e94d60b670bdd2ad9635aeed9a6cfd79ba0273f79d2f5f443f5e164c0490", "hash_run_2": "b549e94d60b670bdd2ad9635aeed9a6cfd79ba0273f79d2f5f443f5e164c0490", "match": true } } } }, "wf_doc_002_training": { "dataset_id": "wf_doc_002_training", "workflow_id": "WF-DOC-002", "build_date": "2026-06-08T00:00:00+00:00", "overall": "PASS", "gates": { "G1": { "gate": "G1_schema", "status": "PASS", "passed": true, "applicable": true, "detail": { "rows": 100000, "failures": 0, "sample": [] } }, "G2": { "gate": "G2_statistical", "status": "N/A", "passed": true, "applicable": false, "detail": { "rationale": "WF-DOC-002 Training: no Gold Standard training-event corpus. G2 N/A. Assignment/record lifecycle, effectiveness scoring, requalification, qualification gate and audit codes grounded in URS-28." } }, "G3": { "gate": "G3_edge_cases", "status": "PASS", "passed": true, "applicable": true, "detail": { "edge_rows": 18000, "total": 100000, "pct": 0.18, "min_required": 0.15, "by_category": { "adversarial": 6500, "historical-failure": 4500, "negative": 3500, "boundary": 3500 } } }, "G4": { "gate": "G4_bias", "status": "PASS", "passed": true, "applicable": true, "detail": { "axes": { "assignment_source": { "column": "assignment_source", "top_value": "manual", "top_share": 0.329, "ceiling": 0.4, "passed": true }, "tenant": { "column": "tenant_id", "top_value": "8064a089-1d99-e333-ba6d-df54fe71c7ca", "top_share": 0.0098, "ceiling": 0.4, "passed": true } } } }, "G5": { "gate": "G5_provenance", "status": "PASS", "passed": true, "applicable": true, "detail": { "missing_columns": [], "unpopulated": {}, "expected_columns": 11 } }, "G6": { "gate": "G6_determinism", "status": "PASS", "passed": true, "applicable": true, "detail": { "hash_run_1": "1cf75008f3d2b8b861cd96221c5a01fb0d93e0ac541bb9478768d22001075a54", "hash_run_2": "1cf75008f3d2b8b861cd96221c5a01fb0d93e0ac541bb9478768d22001075a54", "match": true } } } }, "wf_doc_003_dqg_intake": { "dataset_id": "wf_doc_003_dqg_intake", "workflow_id": "WF-DOC-003", "build_date": "2026-06-08T00:00:00+00:00", "overall": "PASS", "gates": { "G1": { "gate": "G1_schema", "status": "PASS", "passed": true, "applicable": true, "detail": { "rows": 20000, "failures": 0, "sample": [] } }, "G2": { "gate": "G2_statistical", "status": "N/A", "passed": true, "applicable": false, "detail": { "rationale": "WF-DOC-003 DQG Intake: no Gold Standard intake corpus. G2 N/A. Intake lifecycle, classification taxonomy, AI advisory boundary and audit codes grounded in URS-31." } }, "G3": { "gate": "G3_edge_cases", "status": "PASS", "passed": true, "applicable": true, "detail": { "edge_rows": 3600, "total": 20000, "pct": 0.18, "min_required": 0.15, "by_category": { "negative": 1000, "boundary": 1000, "adversarial": 800, "historical-failure": 800 } } }, "G4": { "gate": "G4_bias", "status": "PASS", "passed": true, "applicable": true, "detail": { "axes": { "received_via": { "column": "received_via", "top_value": "email_imap", "top_share": 0.3313, "ceiling": 0.4, "passed": true }, "tenant": { "column": "tenant_id", "top_value": "b42b8d99-f78e-5c8f-5ca9-2e6185bbec15", "top_share": 0.0102, "ceiling": 0.4, "passed": true } } } }, "G5": { "gate": "G5_provenance", "status": "PASS", "passed": true, "applicable": true, "detail": { "missing_columns": [], "unpopulated": {}, "expected_columns": 11 } }, "G6": { "gate": "G6_determinism", "status": "PASS", "passed": true, "applicable": true, "detail": { "hash_run_1": "22de61df1c99e11e59dacb5e24410534738a8fc9cf2899a9b7e9f39048acc8a3", "hash_run_2": "22de61df1c99e11e59dacb5e24410534738a8fc9cf2899a9b7e9f39048acc8a3", "match": true } } } }, "wf_doc_004_screen_reader": { "dataset_id": "wf_doc_004_screen_reader", "workflow_id": "WF-DOC-004", "build_date": "2026-06-08T00:00:00+00:00", "overall": "PASS", "gates": { "G1": { "gate": "G1_schema", "status": "PASS", "passed": true, "applicable": true, "detail": { "rows": 10000, "failures": 0, "sample": [] } }, "G2": { "gate": "G2_statistical", "status": "N/A", "passed": true, "applicable": false, "detail": { "rationale": "WF-DOC-004 Screen Reader/OCR: no Gold Standard OCR-capture corpus. G2 N/A. Capture/extraction lifecycle, confidence model, AI advisory boundary and audit codes grounded in URS-29." } }, "G3": { "gate": "G3_edge_cases", "status": "PASS", "passed": true, "applicable": true, "detail": { "edge_rows": 1800, "total": 10000, "pct": 0.18, "min_required": 0.15, "by_category": { "boundary": 600, "negative": 500, "historical-failure": 350, "adversarial": 350 } } }, "G4": { "gate": "G4_bias", "status": "PASS", "passed": true, "applicable": true, "detail": { "axes": { "document_type": { "column": "document_type", "top_value": "batch_record", "top_share": 0.2208, "ceiling": 0.4, "passed": true }, "tenant": { "column": "tenant_id", "top_value": "d443a785-858e-048d-8003-64455e21228e", "top_share": 0.0119, "ceiling": 0.4, "passed": true } } } }, "G5": { "gate": "G5_provenance", "status": "PASS", "passed": true, "applicable": true, "detail": { "missing_columns": [], "unpopulated": {}, "expected_columns": 11 } }, "G6": { "gate": "G6_determinism", "status": "PASS", "passed": true, "applicable": true, "detail": { "hash_run_1": "c86616b2e9c9f68ba9ef9e1705ebd39d624330b32c559ef5d8e46a6d1e4116a4", "hash_run_2": "c86616b2e9c9f68ba9ef9e1705ebd39d624330b32c559ef5d8e46a6d1e4116a4", "match": true } } } }, "wf_mfg_004_bmr": { "dataset_id": "wf_mfg_004_bmr", "workflow_id": "WF-MFG-004", "build_date": "2026-06-08T00:00:00+00:00", "overall": "PASS", "gates": { "G1": { "gate": "G1_schema", "status": "PASS", "passed": true, "applicable": true, "detail": { "rows": 2000, "failures": 0, "sample": [] } }, "G2": { "gate": "G2_statistical", "status": "N/A", "passed": true, "applicable": false, "detail": { "rationale": "WF-MFG-004 BMR: no Gold Standard batch-record corpus. G2 N/A. Batch lifecycle, IPC structure, yield, embedded-deviation linkage, SoD and audit codes grounded in URS-23." } }, "G3": { "gate": "G3_edge_cases", "status": "PASS", "passed": true, "applicable": true, "detail": { "edge_rows": 370, "total": 2000, "pct": 0.185, "min_required": 0.15, "by_category": { "negative": 120, "adversarial": 100, "boundary": 80, "historical-failure": 70 } } }, "G4": { "gate": "G4_bias", "status": "PASS", "passed": true, "applicable": true, "detail": { "axes": { "site": { "column": "site_id", "top_value": "5bd817d9-520e-598a-9cec-88b19a9cc2ba", "top_share": 0.0165, "ceiling": 0.4, "passed": true }, "product": { "column": "product_id", "top_value": "601331b1-f202-55df-8025-0536962e33f5", "top_share": 0.004, "ceiling": 0.4, "passed": true } } } }, "G5": { "gate": "G5_provenance", "status": "PASS", "passed": true, "applicable": true, "detail": { "missing_columns": [], "unpopulated": {}, "expected_columns": 11 } }, "G6": { "gate": "G6_determinism", "status": "PASS", "passed": true, "applicable": true, "detail": { "hash_run_1": "62d77607450417399a0060774684c4b3d6b3e424020b9d4f676c0417eabda316", "hash_run_2": "62d77607450417399a0060774684c4b3d6b3e424020b9d4f676c0417eabda316", "match": true } } } }, "wf_mfg_005_batch_release": { "dataset_id": "wf_mfg_005_batch_release", "workflow_id": "WF-MFG-005", "build_date": "2026-06-08T00:00:00+00:00", "overall": "PASS", "gates": { "G1": { "gate": "G1_schema", "status": "PASS", "passed": true, "applicable": true, "detail": { "rows": 2000, "failures": 0, "sample": [] } }, "G2": { "gate": "G2_statistical", "status": "N/A", "passed": true, "applicable": false, "detail": { "rationale": "WF-MFG-005 Batch Release: no Gold Standard release-decision corpus. G2 N/A. Release lifecycle, disposition, QP authority, pre-release gate blocking and audit codes grounded in URS-23 (+§8 GxP-critical control #9 Batch Release Gate)." } }, "G3": { "gate": "G3_edge_cases", "status": "PASS", "passed": true, "applicable": true, "detail": { "edge_rows": 370, "total": 2000, "pct": 0.185, "min_required": 0.15, "by_category": { "adversarial": 160, "negative": 100, "boundary": 80, "historical-failure": 30 } } }, "G4": { "gate": "G4_bias", "status": "PASS", "passed": true, "applicable": true, "detail": { "axes": { "site": { "column": "site_id", "top_value": "ab9a0cdc-487b-5f49-848c-4a22bab627f3", "top_share": 0.0165, "ceiling": 0.4, "passed": true }, "product": { "column": "product_id", "top_value": "bace0adc-4d82-560b-a85c-60b945c56e9c", "top_share": 0.0035, "ceiling": 0.4, "passed": true } } } }, "G5": { "gate": "G5_provenance", "status": "PASS", "passed": true, "applicable": true, "detail": { "missing_columns": [], "unpopulated": {}, "expected_columns": 11 } }, "G6": { "gate": "G6_determinism", "status": "PASS", "passed": true, "applicable": true, "detail": { "hash_run_1": "ba4a96969f55ee5d66d6e65dc1273e67024d6786345cf70525d10284451bffd6", "hash_run_2": "ba4a96969f55ee5d66d6e65dc1273e67024d6786345cf70525d10284451bffd6", "match": true } } } }, "wf_mfg_gate_gmp": { "dataset_id": "wf_mfg_gate_gmp", "workflow_id": "WF-MFG-GATE", "build_date": "2026-06-08T00:00:00+00:00", "overall": "PASS", "gates": { "G1": { "gate": "G1_schema", "status": "PASS", "passed": true, "applicable": true, "detail": { "rows": 100000, "failures": 0, "sample": [] } }, "G2": { "gate": "G2_statistical", "status": "N/A", "passed": true, "applicable": false, "detail": { "rationale": "WF-MFG-GATE: no Gold Standard gate corpus. G2 N/A. The 10-point composite gate is grounded in Verification Plan §6.5 (named GxP-critical control); URS-33 implements a cross-module subset." } }, "G3": { "gate": "G3_edge_cases", "status": "PASS", "passed": true, "applicable": true, "detail": { "edge_rows": 18000, "total": 100000, "pct": 0.18, "min_required": 0.15, "by_category": { "adversarial": 7400, "boundary": 3600, "negative": 3600, "historical-failure": 3400 } } }, "G4": { "gate": "G4_bias", "status": "PASS", "passed": true, "applicable": true, "detail": { "axes": { "site": { "column": "site_id", "top_value": "b6e3c07e-8cc8-53f9-9ad3-e76acedbbe8a", "top_share": 0.0109, "ceiling": 0.4, "passed": true }, "tenant": { "column": "tenant_id", "top_value": "d346697c-a25f-510a-b4cb-c12ed2fe887b", "top_share": 0.0097, "ceiling": 0.4, "passed": true } } } }, "G5": { "gate": "G5_provenance", "status": "PASS", "passed": true, "applicable": true, "detail": { "missing_columns": [], "unpopulated": {}, "expected_columns": 11 } }, "G6": { "gate": "G6_determinism", "status": "PASS", "passed": true, "applicable": true, "detail": { "hash_run_1": "858f7c371728e2a633d063cfe5468968141cbbb633715c3af9a79db6083c8b2c", "hash_run_2": "858f7c371728e2a633d063cfe5468968141cbbb633715c3af9a79db6083c8b2c", "match": true } } } }, "wf_crc_001_change_control": { "dataset_id": "wf_crc_001_change_control", "workflow_id": "WF-CRC-001", "build_date": "2026-06-08T00:00:00+00:00", "overall": "PASS", "gates": { "G1": { "gate": "G1_schema", "status": "PASS", "passed": true, "applicable": true, "detail": { "rows": 5000, "failures": 0, "sample": [] } }, "G2": { "gate": "G2_statistical", "status": "N/A", "passed": true, "applicable": false, "detail": { "rationale": "WF-CRC-001 Change Control: no Gold Standard change-control corpus. G2 N/A. Classification matrix, CAB quorum, lifecycle states, SoD (originator!=approver, no double-slot), closure prerequisites and audit codes grounded in URS-13." } }, "G3": { "gate": "G3_edge_cases", "status": "PASS", "passed": true, "applicable": true, "detail": { "edge_rows": 850, "total": 5000, "pct": 0.17, "min_required": 0.15, "by_category": { "negative": 300, "boundary": 220, "adversarial": 210, "historical-failure": 120 } } }, "G4": { "gate": "G4_bias", "status": "PASS", "passed": true, "applicable": true, "detail": { "axes": { "classification": { "column": "change_classification", "top_value": "minor", "top_share": 0.3472, "ceiling": 0.4, "passed": true }, "product": { "column": "product_id", "top_value": "6eae6951-e794-58c5-bab5-1aabcb0970b5", "top_share": 0.003, "ceiling": 0.4, "passed": true } } } }, "G5": { "gate": "G5_provenance", "status": "PASS", "passed": true, "applicable": true, "detail": { "missing_columns": [], "unpopulated": {}, "expected_columns": 11 } }, "G6": { "gate": "G6_determinism", "status": "PASS", "passed": true, "applicable": true, "detail": { "hash_run_1": "f5d04aeaf850b71a0d801e3ea2ab67fb6ef25d7ec97db6d986029a8d485db6cc", "hash_run_2": "f5d04aeaf850b71a0d801e3ea2ab67fb6ef25d7ec97db6d986029a8d485db6cc", "match": true } } } }, "wf_qe_001_deviation": { "dataset_id": "wf_qe_001_deviation", "workflow_id": "WF-QE-001", "build_date": "2026-06-08T00:00:00+00:00", "overall": "PASS", "gates": { "G1": { "gate": "G1_schema", "status": "PASS", "passed": true, "applicable": true, "detail": { "rows": 5000, "failures": 0, "sample": [] } }, "G2": { "gate": "G2_statistical", "status": "N/A", "passed": true, "applicable": false, "detail": { "rationale": "WF-QE-001 Deviation: practice-by-severity mix and lifecycle are URS-16-grounded engineering distributions; the Gold Standard 483/citation corpora (GS-002/005) describe inspector observations, not internal deviation severity frequency, so no like-for-like KS anchor. G2 N/A; classification/state-machine/SoD/escalation grounded in URS-16 (DEC-16-02/05/06/21/22)." } }, "G3": { "gate": "G3_edge_cases", "status": "PASS", "passed": true, "applicable": true, "detail": { "edge_rows": 800, "total": 5000, "pct": 0.16, "min_required": 0.15, "by_category": { "boundary": 260, "negative": 210, "historical-failure": 180, "adversarial": 150 } } }, "G4": { "gate": "G4_bias", "status": "PASS", "passed": true, "applicable": true, "detail": { "axes": { "practice": { "column": "practice", "top_value": "gmp", "top_share": 0.3388, "ceiling": 0.4, "passed": true }, "product": { "column": "product_id", "top_value": "8f9ae082-722c-5a26-9a85-ab09c5307c2e", "top_share": 0.003, "ceiling": 0.4, "passed": true } } } }, "G5": { "gate": "G5_provenance", "status": "PASS", "passed": true, "applicable": true, "detail": { "missing_columns": [], "unpopulated": {}, "expected_columns": 11 } }, "G6": { "gate": "G6_determinism", "status": "PASS", "passed": true, "applicable": true, "detail": { "hash_run_1": "6bdbf98e0a8d78dfb752e1784bed39414a311c5e647409bb4700d89062d0679d", "hash_run_2": "6bdbf98e0a8d78dfb752e1784bed39414a311c5e647409bb4700d89062d0679d", "match": true } } } }, "wf_qe_002_oos": { "dataset_id": "wf_qe_002_oos", "workflow_id": "WF-QE-002", "build_date": "2026-06-08T00:00:00+00:00", "overall": "PASS", "gates": { "G1": { "gate": "G1_schema", "status": "PASS", "passed": true, "applicable": true, "detail": { "rows": 3000, "failures": 0, "sample": [] } }, "G2": { "gate": "G2_statistical", "status": "N/A", "passed": true, "applicable": false, "detail": { "rationale": "WF-QE-002 OOS/OOT: lifecycle/disposition mix is URS-15-grounded; no public OOS investigation-outcome corpus exists for a like-for-like KS anchor (GS recall/483 corpora are downstream artifacts, not lab investigation distributions). G2 N/A; Phase I/II separation, retest/outlier, disposition matrix, OOT control-chart rules grounded in URS-15 + FDA OOS Guidance + USP <1010>." } }, "G3": { "gate": "G3_edge_cases", "status": "PASS", "passed": true, "applicable": true, "detail": { "edge_rows": 480, "total": 3000, "pct": 0.16, "min_required": 0.15, "by_category": { "negative": 170, "boundary": 130, "adversarial": 100, "historical-failure": 80 } } }, "G4": { "gate": "G4_bias", "status": "PASS", "passed": true, "applicable": true, "detail": { "axes": { "test_name": { "column": "test_name", "top_value": "assay", "top_share": 0.135, "ceiling": 0.4, "passed": true }, "product": { "column": "product_id", "top_value": "361b8b76-02e2-544e-88bf-ed3bc3f9e1db", "top_share": 0.0037, "ceiling": 0.4, "passed": true } } } }, "G5": { "gate": "G5_provenance", "status": "PASS", "passed": true, "applicable": true, "detail": { "missing_columns": [], "unpopulated": {}, "expected_columns": 11 } }, "G6": { "gate": "G6_determinism", "status": "PASS", "passed": true, "applicable": true, "detail": { "hash_run_1": "ff3354355eb3c4fef9d902763810cc1b3919388f919a9f05dba015308c4c6663", "hash_run_2": "ff3354355eb3c4fef9d902763810cc1b3919388f919a9f05dba015308c4c6663", "match": true } } } }, "wf_qe_004_complaint": { "dataset_id": "wf_qe_004_complaint", "workflow_id": "WF-QE-004", "build_date": "2026-06-08T00:00:00+00:00", "overall": "PASS", "gates": { "G1": { "gate": "G1_schema", "status": "PASS", "passed": true, "applicable": true, "detail": { "rows": 3000, "failures": 0, "sample": [] } }, "G2": { "gate": "G2_statistical", "status": "N/A", "passed": true, "applicable": false, "detail": { "rationale": "WF-QE-004 Complaint: category/escalation mix is URS-14-grounded engineering distribution; GS-004 recalls is a downstream FDA enforcement corpus (already seeds MD-003), not a complaint-intake distribution for a like-for-like KS anchor. G2 N/A; lifecycle, escalation (FAR/recall), PV reportability, closure prerequisites and SoD grounded in URS-14." } }, "G3": { "gate": "G3_edge_cases", "status": "PASS", "passed": true, "applicable": true, "detail": { "edge_rows": 450, "total": 3000, "pct": 0.15, "min_required": 0.15, "by_category": { "negative": 190, "boundary": 110, "adversarial": 90, "historical-failure": 60 } } }, "G4": { "gate": "G4_bias", "status": "PASS", "passed": true, "applicable": true, "detail": { "axes": { "category": { "column": "category", "top_value": "quality_defect", "top_share": 0.31, "ceiling": 0.4, "passed": true }, "product": { "column": "product_id", "top_value": "43d1e08e-f9ff-5c4a-8f0b-df8e3e0ff49a", "top_share": 0.004, "ceiling": 0.4, "passed": true } } } }, "G5": { "gate": "G5_provenance", "status": "PASS", "passed": true, "applicable": true, "detail": { "missing_columns": [], "unpopulated": {}, "expected_columns": 11 } }, "G6": { "gate": "G6_determinism", "status": "PASS", "passed": true, "applicable": true, "detail": { "hash_run_1": "c390c3c4c50fa0bc41fc73936943486665165fb064d396345cf56d94e8400dc8", "hash_run_2": "c390c3c4c50fa0bc41fc73936943486665165fb064d396345cf56d94e8400dc8", "match": true } } } }, "wf_crc_003_rca": { "dataset_id": "wf_crc_003_rca", "workflow_id": "WF-CRC-003", "build_date": "2026-06-08T00:00:00+00:00", "overall": "PASS", "gates": { "G1": { "gate": "G1_schema", "status": "PASS", "passed": true, "applicable": true, "detail": { "rows": 1607, "failures": 0, "sample": [] } }, "G2": { "gate": "G2_statistical", "status": "N/A", "passed": true, "applicable": false, "detail": { "rationale": "WF-CRC-003 RCA: demand-derived from internal event links; method/lifecycle mix is URS-17-grounded engineering distribution. GS 483/citation corpora describe inspector observations (downstream findings), not internal RCA method frequency, so no like-for-like KS anchor. G2 N/A." } }, "G3": { "gate": "G3_edge_cases", "status": "PASS", "passed": true, "applicable": true, "detail": { "edge_rows": 293, "total": 1607, "pct": 0.1823, "min_required": 0.15, "by_category": { "boundary": 100, "adversarial": 88, "negative": 76, "historical-failure": 29 } } }, "G4": { "gate": "G4_bias", "status": "PASS", "passed": true, "applicable": true, "detail": { "axes": { "method": { "column": "method", "top_value": "five_why", "top_share": 0.374, "ceiling": 0.4, "passed": true }, "product": { "column": "product_id", "top_value": "61ff552b-f311-5972-b9c3-098e444d598d", "top_share": 0.0037, "ceiling": 0.4, "passed": true } } } }, "G5": { "gate": "G5_provenance", "status": "PASS", "passed": true, "applicable": true, "detail": { "missing_columns": [], "unpopulated": {}, "expected_columns": 11 } }, "G6": { "gate": "G6_determinism", "status": "PASS", "passed": true, "applicable": true, "detail": { "hash_run_1": "04b5e5bafd4c013b687a05dd7de9ae20b53197dd4ecf7e12d441afddd1510c4f", "hash_run_2": "04b5e5bafd4c013b687a05dd7de9ae20b53197dd4ecf7e12d441afddd1510c4f", "match": true } } } }, "wf_crc_004_capa": { "dataset_id": "wf_crc_004_capa", "workflow_id": "WF-CRC-004", "build_date": "2026-06-08T00:00:00+00:00", "overall": "PASS", "gates": { "G1": { "gate": "G1_schema", "status": "PASS", "passed": true, "applicable": true, "detail": { "rows": 1685, "failures": 0, "sample": [] } }, "G2": { "gate": "G2_statistical", "status": "N/A", "passed": true, "applicable": false, "detail": { "rationale": "WF-CRC-004 CAPA: demand-derived from internal event links; type/lifecycle/effectiveness mix is URS-18-grounded. No public CAPA-outcome corpus for a like-for-like KS anchor. G2 N/A." } }, "G3": { "gate": "G3_edge_cases", "status": "PASS", "passed": true, "applicable": true, "detail": { "edge_rows": 289, "total": 1685, "pct": 0.1715, "min_required": 0.15, "by_category": { "negative": 105, "boundary": 85, "adversarial": 74, "historical-failure": 25 } } }, "G4": { "gate": "G4_bias", "status": "PASS", "passed": true, "applicable": true, "detail": { "axes": { "product": { "column": "product_id", "top_value": "cdd3bb93-fcbc-562b-9130-b197e94cffb7", "top_share": 0.0047, "ceiling": 0.4, "passed": true }, "tenant": { "column": "tenant_id", "top_value": "33759aa1-7868-5a39-ac11-bc332a9037dd", "top_share": 0.0095, "ceiling": 0.4, "passed": true } } } }, "G5": { "gate": "G5_provenance", "status": "PASS", "passed": true, "applicable": true, "detail": { "missing_columns": [], "unpopulated": {}, "expected_columns": 11 } }, "G6": { "gate": "G6_determinism", "status": "PASS", "passed": true, "applicable": true, "detail": { "hash_run_1": "497e2eb0cec8907adacb38670f2cd5a39403707141a161d1b26a61c23882ee70", "hash_run_2": "497e2eb0cec8907adacb38670f2cd5a39403707141a161d1b26a61c23882ee70", "match": true } } } }, "wf_crc_005_findings": { "dataset_id": "wf_crc_005_findings", "workflow_id": "WF-CRC-005", "build_date": "2026-06-08T00:00:00+00:00", "overall": "PASS", "gates": { "G1": { "gate": "G1_schema", "status": "PASS", "passed": true, "applicable": true, "detail": { "rows": 2000, "failures": 0, "sample": [] } }, "G2": { "gate": "G2_categorical", "status": "PASS", "passed": true, "applicable": true, "detail": { "chi2_stat": 19.98352385507109, "p_value": 0.3955702370350207, "alpha": 0.05, "categories": 20, "df": 19, "n_observed": 1670, "anchor_total": 33116, "min_detectable_effect_w": 0.111, "effect_band_detectable": "small", "power_note": "PASS = not inconsistent with the Gold Standard at n=1670 (detects Cohen's w >= 0.111 at 80% power); demonstrates consistency, not high-confidence identity." } }, "G3": { "gate": "G3_edge_cases", "status": "PASS", "passed": true, "applicable": true, "detail": { "edge_rows": 440, "total": 2000, "pct": 0.22, "min_required": 0.15, "by_category": { "boundary": 140, "negative": 130, "adversarial": 90, "historical-failure": 80 } } }, "G4": { "gate": "G4_bias", "status": "PASS", "passed": true, "applicable": true, "detail": { "axes": { "severity": { "column": "severity", "top_value": "major", "top_share": 0.371, "ceiling": 0.4, "passed": true }, "source_type": { "column": "source_type", "top_value": "inspection_observation", "top_share": 0.2385, "ceiling": 0.4, "passed": true } } } }, "G5": { "gate": "G5_provenance", "status": "PASS", "passed": true, "applicable": true, "detail": { "missing_columns": [], "unpopulated": {}, "expected_columns": 11 } }, "G6": { "gate": "G6_determinism", "status": "PASS", "passed": true, "applicable": true, "detail": { "hash_run_1": "a190968e7cd20becec96fcf8c9e39b826789999461e4a8f3cf3677ce0f4a1c53", "hash_run_2": "a190968e7cd20becec96fcf8c9e39b826789999461e4a8f3cf3677ce0f4a1c53", "match": true } } } }, "wf_crc_002_risk": { "dataset_id": "wf_crc_002_risk", "workflow_id": "WF-CRC-002", "build_date": "2026-06-08T00:00:00+00:00", "overall": "PASS", "gates": { "G1": { "gate": "G1_schema", "status": "PASS", "passed": true, "applicable": true, "detail": { "rows": 3000, "failures": 0, "sample": [] } }, "G2": { "gate": "G2_statistical", "status": "N/A", "passed": true, "applicable": false, "detail": { "rationale": "WF-CRC-002 Risk: RPN/risk-level distribution is a deterministic function of S/L/D draws (ICH Q9 methodology), not an empirical Gold Standard frequency; no public quantitative risk-register corpus for a like-for-like KS anchor. G2 N/A." } }, "G3": { "gate": "G3_edge_cases", "status": "PASS", "passed": true, "applicable": true, "detail": { "edge_rows": 610, "total": 3000, "pct": 0.2033, "min_required": 0.15, "by_category": { "boundary": 230, "negative": 140, "adversarial": 130, "historical-failure": 110 } } }, "G4": { "gate": "G4_bias", "status": "PASS", "passed": true, "applicable": true, "detail": { "axes": { "product": { "column": "product_id", "top_value": "b36118c3-caf2-50ec-867f-420da0086c7a", "top_share": 0.003, "ceiling": 0.4, "passed": true }, "tenant": { "column": "tenant_id", "top_value": "28535f9d-463b-5337-92bc-94210a63f9c7", "top_share": 0.0087, "ceiling": 0.4, "passed": true } } } }, "G5": { "gate": "G5_provenance", "status": "PASS", "passed": true, "applicable": true, "detail": { "missing_columns": [], "unpopulated": {}, "expected_columns": 11 } }, "G6": { "gate": "G6_determinism", "status": "PASS", "passed": true, "applicable": true, "detail": { "hash_run_1": "c24bcf77cf1ba2793ca7a975d0ef3c37f1f4cfb394139c489f7007a7f7702fe1", "hash_run_2": "c24bcf77cf1ba2793ca7a975d0ef3c37f1f4cfb394139c489f7007a7f7702fe1", "match": true } } } }, "wf_qe_007_recall": { "dataset_id": "wf_qe_007_recall", "workflow_id": "WF-QE-007", "build_date": "2026-06-08T00:00:00+00:00", "overall": "PASS", "gates": { "G1": { "gate": "G1_schema_vectorized", "status": "PASS", "passed": true, "applicable": true, "detail": { "rows": 500000, "failures": 0, "by_column": {}, "extra_columns": [], "missing_required": [] } }, "G2": { "gate": "G2_categorical", "status": "PASS", "passed": true, "applicable": true, "detail": { "chi2_stat": 0.26411483253588514, "p_value": 0.8762906802944481, "alpha": 0.05, "categories": 3, "df": 2, "n_observed": 100, "anchor_total": 200, "min_detectable_effect_w": 0.31, "effect_band_detectable": "medium", "power_note": "PASS = not inconsistent with the Gold Standard at n=100 (detects Cohen's w >= 0.31 at 80% power); demonstrates consistency, not high-confidence identity." } }, "G3": { "gate": "G3_edge_cases", "status": "PASS", "passed": true, "applicable": true, "detail": { "edge_rows": 90000, "total": 500000, "pct": 0.18, "min_required": 0.15, "by_category": { "boundary": 42000, "negative": 23000, "adversarial": 14000, "historical-failure": 11000 } } }, "G4": { "gate": "G4_bias", "status": "PASS", "passed": true, "applicable": true, "detail": { "axes": { "product": { "column": "product_id", "top_value": "747aed61-6de7-5b1e-bcc1-72241c57bd2b", "top_share": 0.04, "ceiling": 0.4, "passed": true }, "consignee": { "column": "consignee_id", "top_value": "8d35abe6-9e0b-3aee-571e-f9fb271cdb73", "top_share": 0.0002, "ceiling": 0.4, "passed": true } } } }, "G5": { "gate": "G5_provenance", "status": "PASS", "passed": true, "applicable": true, "detail": { "missing_columns": [], "unpopulated": {}, "expected_columns": 11 } }, "G6": { "gate": "G6_determinism", "status": "PASS", "passed": true, "applicable": true, "detail": { "hash_run_1": "a16f12dde8a2ba75ddbd80efa166e6fcdfe5350a3ffb0ed292c389fc1c36e67a", "hash_run_2": "a16f12dde8a2ba75ddbd80efa166e6fcdfe5350a3ffb0ed292c389fc1c36e67a", "match": true } } } }, "wf_qe_lc_lifecycle": { "dataset_id": "wf_qe_lc_lifecycle", "workflow_id": "WF-QE-LC", "build_date": "2026-06-08T00:00:00+00:00", "overall": "PASS", "gates": { "G1": { "gate": "G1_schema", "status": "PASS", "passed": true, "applicable": true, "detail": { "rows": 86036, "failures": 0, "sample": [] } }, "G2": { "gate": "G2_statistical", "status": "N/A", "passed": true, "applicable": false, "detail": { "rationale": "WF-QE-LC: transition events are a structural projection of the locked snapshots' FSM paths; no external Gold-Standard transition-frequency corpus exists for a like-for-like anchor. G2 N/A." } }, "G3": { "gate": "G3_edge_cases", "status": "PASS", "passed": true, "applicable": true, "detail": { "edge_rows": 16028, "total": 86036, "pct": 0.1863, "min_required": 0.15, "by_category": { "boundary": 5456, "adversarial": 3934, "negative": 3921, "historical-failure": 2717 } } }, "G4": { "gate": "G4_bias", "status": "PASS", "passed": true, "applicable": true, "detail": { "axes": { "entity_type": { "column": "entity_type", "top_value": "change_control", "top_share": 0.3001, "ceiling": 0.4, "passed": true }, "tenant": { "column": "tenant_id", "top_value": "19f64474-765d-543a-9dd9-cd72e3599782", "top_share": 0.0078, "ceiling": 0.4, "passed": true } } } }, "G5": { "gate": "G5_provenance", "status": "PASS", "passed": true, "applicable": true, "detail": { "missing_columns": [], "unpopulated": {}, "expected_columns": 11 } }, "G6": { "gate": "G6_determinism", "status": "PASS", "passed": true, "applicable": true, "detail": { "hash_run_1": "3c9495a8181fd2232809b3ab355cfe94a9f1de0f74a232ad7c74cf86ac5c5bae", "hash_run_2": "3c9495a8181fd2232809b3ab355cfe94a9f1de0f74a232ad7c74cf86ac5c5bae", "match": true } } } }, "wf_lab_005_em": { "dataset_id": "wf_lab_005_em", "workflow_id": "WF-LAB-005", "build_date": "2026-06-08T00:00:00+00:00", "overall": "PASS", "gates": { "G1": { "gate": "G1_schema_vectorized", "status": "PASS", "passed": true, "applicable": true, "detail": { "rows": 876000, "failures": 0, "by_column": {}, "extra_columns": [], "missing_required": [] } }, "G2": { "gate": "G2_categorical", "status": "PASS", "passed": true, "applicable": true, "detail": { "chi2_stat": 0.0018907668751979763, "p_value": 0.9999999998592771, "alpha": 0.05, "categories": 7, "df": 6, "n_observed": 6269, "anchor_total": 7689, "min_detectable_effect_w": 0.047, "effect_band_detectable": "small", "power_note": "PASS = not inconsistent with the Gold Standard at n=6269 (detects Cohen's w >= 0.047 at 80% power); demonstrates consistency, not high-confidence identity." } }, "G3": { "gate": "G3_edge_cases", "status": "PASS", "passed": true, "applicable": true, "detail": { "edge_rows": 134000, "total": 876000, "pct": 0.153, "min_required": 0.15, "by_category": { "boundary": 89800, "historical-failure": 22000, "adversarial": 18600, "negative": 3600 } } }, "G4": { "gate": "G4_bias", "status": "PASS", "passed": true, "applicable": true, "detail": { "axes": { "sample_type": { "column": "sample_type", "top_value": "particulate", "top_share": 0.23, "ceiling": 0.4, "passed": true }, "sampling_point": { "column": "sampling_point_id", "top_value": "07cc18b7-9a66-63e0-4777-c24e23f7d8ed", "top_share": 0.01, "ceiling": 0.4, "passed": true } } } }, "G5": { "gate": "G5_provenance", "status": "PASS", "passed": true, "applicable": true, "detail": { "missing_columns": [], "unpopulated": {}, "expected_columns": 11 } }, "G6": { "gate": "G6_determinism", "status": "PASS", "passed": true, "applicable": true, "detail": { "hash_run_1": "b8a4e66caa96ae897b5b64c3ee4c03445d8e717c7ad04d60e0ce84d2c9d8ac69", "hash_run_2": "b8a4e66caa96ae897b5b64c3ee4c03445d8e717c7ad04d60e0ce84d2c9d8ac69", "match": true } } } }, "wf_gdp_006_cold_chain": { "dataset_id": "wf_gdp_006_cold_chain", "workflow_id": "WF-GDP-006", "build_date": "2026-06-08T00:00:00+00:00", "overall": "PASS", "gates": { "G1": { "gate": "G1_schema_vectorized", "status": "PASS", "passed": true, "applicable": true, "detail": { "rows": 26280000, "failures": 0, "by_column": {}, "extra_columns": [], "missing_required": [] } }, "G2": { "gate": "G2_statistical", "status": "N/A", "passed": true, "applicable": false, "detail": { "rationale": "WF-GDP-006: temperature/humidity/MKT are physical/computed quantities with no public Gold-Standard frequency corpus (Plan cites WHO TRS 961 + stability profiles as design priors, not an empirical anchor). G2 N/A; MKT adjudication is deterministic (Arrhenius)." } }, "G3": { "gate": "G3_edge_cases", "status": "PASS", "passed": true, "applicable": true, "detail": { "edge_rows": 4340508, "total": 26280000, "pct": 0.1652, "min_required": 0.15, "by_category": { "boundary": 2660013, "adversarial": 780179, "historical-failure": 540221, "negative": 360095 } } }, "G4": { "gate": "G4_bias", "status": "PASS", "passed": true, "applicable": true, "detail": { "axes": { "storage_area": { "column": "storage_area_id", "top_value": "0a5d0551-019b-86de-3cf2-47422c91f435", "top_share": 0.02, "ceiling": 0.4, "passed": true }, "site": { "column": "site_id", "top_value": "f57f616a-1e4a-5df6-a50c-fd0ebb0ed249", "top_share": 0.14, "ceiling": 0.4, "passed": true } } } }, "G5": { "gate": "G5_provenance", "status": "PASS", "passed": true, "applicable": true, "detail": { "missing_columns": [], "unpopulated": {}, "expected_columns": 11 } }, "G6": { "gate": "G6_determinism", "status": "PASS", "passed": true, "applicable": true, "detail": { "hash_run_1": "693003f5f47c8bb86316c0415f2372f2065147e67f79e9336036a3e377ab7a0b", "hash_run_2": "693003f5f47c8bb86316c0415f2372f2065147e67f79e9336036a3e377ab7a0b", "match": true } } } }, "wf_gdp_001_receipt": { "dataset_id": "wf_gdp_001_receipt", "workflow_id": "WF-GDP-001", "build_date": "2026-06-08T00:00:00+00:00", "overall": "PASS", "gates": { "G1": { "gate": "G1_schema", "status": "PASS", "passed": true, "applicable": true, "detail": { "rows": 50000, "failures": 0, "sample": [] } }, "G2": { "gate": "G2_statistical", "status": "N/A", "passed": true, "applicable": false, "detail": { "rationale": "WF-GDP-001: goods-receipt status/disposition mix is URS-34-grounded engineering distribution; no public warehouse-receipt corpus for a like-for-like anchor. G2 N/A." } }, "G3": { "gate": "G3_edge_cases", "status": "PASS", "passed": true, "applicable": true, "detail": { "edge_rows": 8100, "total": 50000, "pct": 0.162, "min_required": 0.15, "by_category": { "boundary": 2900, "negative": 1900, "historical-failure": 1700, "adversarial": 1600 } } }, "G4": { "gate": "G4_bias", "status": "PASS", "passed": true, "applicable": true, "detail": { "axes": { "product": { "column": "product_id", "top_value": "53b43c60-4159-5ede-919c-eec5ea375e60", "top_share": 0.0016, "ceiling": 0.4, "passed": true }, "supplier": { "column": "supplier_id", "top_value": "9ab4152d-2964-552f-a631-8fb19d2144e5", "top_share": 0.0026, "ceiling": 0.4, "passed": true } } } }, "G5": { "gate": "G5_provenance", "status": "PASS", "passed": true, "applicable": true, "detail": { "missing_columns": [], "unpopulated": {}, "expected_columns": 11 } }, "G6": { "gate": "G6_determinism", "status": "PASS", "passed": true, "applicable": true, "detail": { "hash_run_1": "1207086ba1c4e86b0df3490c3d7df1d8a665f27a81f3dafc15487da73f6a5577", "hash_run_2": "1207086ba1c4e86b0df3490c3d7df1d8a665f27a81f3dafc15487da73f6a5577", "match": true } } } }, "wf_gdp_002_cold_chain_receipt": { "dataset_id": "wf_gdp_002_cold_chain_receipt", "workflow_id": "WF-GDP-002", "build_date": "2026-06-08T00:00:00+00:00", "overall": "PASS", "gates": { "G1": { "gate": "G1_schema", "status": "PASS", "passed": true, "applicable": true, "detail": { "rows": 30000, "failures": 0, "sample": [] } }, "G2": { "gate": "G2_statistical", "status": "N/A", "passed": true, "applicable": false, "detail": { "rationale": "WF-GDP-002: transit temperature/MKT are physical/computed; cold-chain disposition mix is URS-34-grounded. No public cold-chain-receipt frequency corpus for a like-for-like anchor (Plan cites WHO TRS 961 as a design prior). G2 N/A; MKT adjudication deterministic." } }, "G3": { "gate": "G3_edge_cases", "status": "PASS", "passed": true, "applicable": true, "detail": { "edge_rows": 4800, "total": 30000, "pct": 0.16, "min_required": 0.15, "by_category": { "boundary": 1800, "adversarial": 1200, "historical-failure": 1050, "negative": 750 } } }, "G4": { "gate": "G4_bias", "status": "PASS", "passed": true, "applicable": true, "detail": { "axes": { "product": { "column": "product_id", "top_value": "fb7bd7c2-3b26-5d01-a2f9-b5d376a4ad3b", "top_share": 0.0016, "ceiling": 0.4, "passed": true }, "supplier": { "column": "supplier_id", "top_value": "1af1b3bb-21a2-5fb7-a787-5e26746a93d4", "top_share": 0.0028, "ceiling": 0.4, "passed": true } } } }, "G5": { "gate": "G5_provenance", "status": "PASS", "passed": true, "applicable": true, "detail": { "missing_columns": [], "unpopulated": {}, "expected_columns": 11 } }, "G6": { "gate": "G6_determinism", "status": "PASS", "passed": true, "applicable": true, "detail": { "hash_run_1": "a794d6153bd4c8cb0bbc4c312864d7a568aa4b498a24689f96d70f8fd02c18f8", "hash_run_2": "a794d6153bd4c8cb0bbc4c312864d7a568aa4b498a24689f96d70f8fd02c18f8", "match": true } } } }, "wf_gdp_005_storage_fefo": { "dataset_id": "wf_gdp_005_storage_fefo", "workflow_id": "WF-GDP-005", "build_date": "2026-06-08T00:00:00+00:00", "overall": "PASS", "gates": { "G1": { "gate": "G1_schema", "status": "PASS", "passed": true, "applicable": true, "detail": { "rows": 100000, "failures": 0, "sample": [] } }, "G2": { "gate": "G2_statistical", "status": "N/A", "passed": true, "applicable": false, "detail": { "rationale": "WF-GDP-005: storage movement / FEFO mix is URS-34-grounded; no public warehouse-movement frequency corpus. G2 N/A; FEFO allocation is a deterministic rule." } }, "G3": { "gate": "G3_edge_cases", "status": "PASS", "passed": true, "applicable": true, "detail": { "edge_rows": 15500, "total": 100000, "pct": 0.155, "min_required": 0.15, "by_category": { "adversarial": 4500, "negative": 4000, "historical-failure": 3500, "boundary": 3500 } } }, "G4": { "gate": "G4_bias", "status": "PASS", "passed": true, "applicable": true, "detail": { "axes": { "product": { "column": "product_id", "top_value": "1817192d-a228-553e-b381-83fe03f87104", "top_share": 0.0038, "ceiling": 0.4, "passed": true }, "site": { "column": "site_id", "top_value": "8e20a928-5ba5-57fe-852e-14418ffa0a32", "top_share": 0.0731, "ceiling": 0.4, "passed": true } } } }, "G5": { "gate": "G5_provenance", "status": "PASS", "passed": true, "applicable": true, "detail": { "missing_columns": [], "unpopulated": {}, "expected_columns": 11 } }, "G6": { "gate": "G6_determinism", "status": "PASS", "passed": true, "applicable": true, "detail": { "hash_run_1": "93082cde8a0dba7768a1eaf5758aea86424d9cc0c8ee5a7904ec6bdf733335e1", "hash_run_2": "93082cde8a0dba7768a1eaf5758aea86424d9cc0c8ee5a7904ec6bdf733335e1", "match": true } } } }, "wf_gdp_003_dispatch": { "dataset_id": "wf_gdp_003_dispatch", "workflow_id": "WF-GDP-003", "build_date": "2026-06-08T00:00:00+00:00", "overall": "PASS", "gates": { "G1": { "gate": "G1_schema", "status": "PASS", "passed": true, "applicable": true, "detail": { "rows": 100000, "failures": 0, "sample": [] } }, "G2": { "gate": "G2_statistical", "status": "N/A", "passed": true, "applicable": false, "detail": { "rationale": "WF-GDP-003: outbound dispatch movement mix is URS-34-grounded; no public dispatch-frequency corpus. G2 N/A; FEFO-outbound + dispatch-block are deterministic rules." } }, "G3": { "gate": "G3_edge_cases", "status": "PASS", "passed": true, "applicable": true, "detail": { "edge_rows": 15848, "total": 100000, "pct": 0.1585, "min_required": 0.15, "by_category": { "boundary": 6360, "negative": 5583, "adversarial": 3200, "historical-failure": 705 } } }, "G4": { "gate": "G4_bias", "status": "PASS", "passed": true, "applicable": true, "detail": { "axes": { "product": { "column": "product_id", "top_value": "c5af3905-705b-54cf-afe9-37de122b9cc3", "top_share": 0.0031, "ceiling": 0.4, "passed": true }, "site": { "column": "site_id", "top_value": "f57f616a-1e4a-5df6-a50c-fd0ebb0ed249", "top_share": 0.0738, "ceiling": 0.4, "passed": true } } } }, "G5": { "gate": "G5_provenance", "status": "PASS", "passed": true, "applicable": true, "detail": { "missing_columns": [], "unpopulated": {}, "expected_columns": 11 } }, "G6": { "gate": "G6_determinism", "status": "PASS", "passed": true, "applicable": true, "detail": { "hash_run_1": "5d70203ed1d026f2571ce23b76e370908b435b60681bbe3146b112840a7193ce", "hash_run_2": "5d70203ed1d026f2571ce23b76e370908b435b60681bbe3146b112840a7193ce", "match": true } } } }, "wf_mira_001_provenance": { "dataset_id": "wf_mira_001_provenance", "workflow_id": "WF-MIRA-001", "build_date": "2026-06-08T00:00:00+00:00", "overall": "PASS", "gates": { "G1": { "gate": "G1_schema", "status": "PASS", "passed": true, "applicable": true, "detail": { "rows": 60000, "failures": 0, "sample": [] } }, "G2": { "gate": "G2_statistical", "status": "N/A", "passed": true, "applicable": false, "detail": { "rationale": "WF-MIRA-001: AI-inference provenance mix is URS-32-grounded; no public AI-governance-event frequency corpus. G2 N/A; the hash chain + gating are deterministic rules." } }, "G3": { "gate": "G3_edge_cases", "status": "PASS", "passed": true, "applicable": true, "detail": { "edge_rows": 10000, "total": 60000, "pct": 0.1667, "min_required": 0.15, "by_category": { "negative": 4400, "boundary": 2200, "adversarial": 1800, "historical-failure": 1600 } } }, "G4": { "gate": "G4_bias", "status": "PASS", "passed": true, "applicable": true, "detail": { "axes": { "tenant": { "column": "tenant_id", "top_value": "06fecce3-10e2-5911-8892-6be114cd5b21", "top_share": 0.0833, "ceiling": 0.4, "passed": true }, "request_type": { "column": "request_type", "top_value": "document_review", "top_share": 0.1262, "ceiling": 0.4, "passed": true } } } }, "G5": { "gate": "G5_provenance", "status": "PASS", "passed": true, "applicable": true, "detail": { "missing_columns": [], "unpopulated": {}, "expected_columns": 11 } }, "G6": { "gate": "G6_determinism", "status": "PASS", "passed": true, "applicable": true, "detail": { "hash_run_1": "27cad3fd3658a9a2f8a92a5587185f1969f2eb15055aa4a77f1dcfb1d44ddae3", "hash_run_2": "27cad3fd3658a9a2f8a92a5587185f1969f2eb15055aa4a77f1dcfb1d44ddae3", "match": true } } } }, "wf_mira_002_hitl": { "dataset_id": "wf_mira_002_hitl", "workflow_id": "WF-MIRA-002", "build_date": "2026-06-08T00:00:00+00:00", "overall": "PASS", "gates": { "G1": { "gate": "G1_schema", "status": "PASS", "passed": true, "applicable": true, "detail": { "rows": 40000, "failures": 0, "sample": [] } }, "G2": { "gate": "G2_statistical", "status": "N/A", "passed": true, "applicable": false, "detail": { "rationale": "WF-MIRA-002: HITL decision/escalation mix is URS-32-grounded; no public HITL-decision frequency corpus. G2 N/A; gating/escalation are deterministic rules." } }, "G3": { "gate": "G3_edge_cases", "status": "PASS", "passed": true, "applicable": true, "detail": { "edge_rows": 7300, "total": 40000, "pct": 0.1825, "min_required": 0.15, "by_category": { "negative": 3300, "boundary": 2000, "adversarial": 1000, "historical-failure": 1000 } } }, "G4": { "gate": "G4_bias", "status": "PASS", "passed": true, "applicable": true, "detail": { "axes": { "entity_type": { "column": "entity_type", "top_value": "risk_assessment", "top_share": 0.2024, "ceiling": 0.4, "passed": true }, "tenant": { "column": "tenant_id", "top_value": "06fecce3-10e2-5911-8892-6be114cd5b21", "top_share": 0.0864, "ceiling": 0.4, "passed": true } } } }, "G5": { "gate": "G5_provenance", "status": "PASS", "passed": true, "applicable": true, "detail": { "missing_columns": [], "unpopulated": {}, "expected_columns": 11 } }, "G6": { "gate": "G6_determinism", "status": "PASS", "passed": true, "applicable": true, "detail": { "hash_run_1": "2bf6b1316e945ca3359e99df4c04ab30f6c25d1c5555e6e14b7900994c19e4a4", "hash_run_2": "2bf6b1316e945ca3359e99df4c04ab30f6c25d1c5555e6e14b7900994c19e4a4", "match": true } } } }, "wf_mira_003_model_registry": { "dataset_id": "wf_mira_003_model_registry", "workflow_id": "WF-MIRA-003", "build_date": "2026-06-08T00:00:00+00:00", "overall": "PASS", "gates": { "G1": { "gate": "G1_schema", "status": "PASS", "passed": true, "applicable": true, "detail": { "rows": 24000, "failures": 0, "sample": [] } }, "G2": { "gate": "G2_statistical", "status": "N/A", "passed": true, "applicable": false, "detail": { "rationale": "WF-MIRA-003: model lifecycle/drift mix is URS-32-grounded; no public model-registry frequency corpus. G2 N/A; qualification/drift are deterministic rules." } }, "G3": { "gate": "G3_edge_cases", "status": "PASS", "passed": true, "applicable": true, "detail": { "edge_rows": 4100, "total": 24000, "pct": 0.1708, "min_required": 0.15, "by_category": { "negative": 1700, "boundary": 1200, "historical-failure": 600, "adversarial": 600 } } }, "G4": { "gate": "G4_bias", "status": "PASS", "passed": true, "applicable": true, "detail": { "axes": { "model_type": { "column": "model_type", "top_value": "deviation_predictor", "top_share": 0.2, "ceiling": 0.4, "passed": true }, "tenant": { "column": "tenant_id", "top_value": "dbe35d12-d4db-550a-b2ca-8bc24ee425c4", "top_share": 0.089, "ceiling": 0.4, "passed": true } } } }, "G5": { "gate": "G5_provenance", "status": "PASS", "passed": true, "applicable": true, "detail": { "missing_columns": [], "unpopulated": {}, "expected_columns": 11 } }, "G6": { "gate": "G6_determinism", "status": "PASS", "passed": true, "applicable": true, "detail": { "hash_run_1": "c282212f3e96cbe17be40afb056ca912fc79f0a33dd4344dc4aa8c6bc1b8aaa2", "hash_run_2": "c282212f3e96cbe17be40afb056ca912fc79f0a33dd4344dc4aa8c6bc1b8aaa2", "match": true } } } }, "wf_lab_003_stability": { "dataset_id": "wf_lab_003_stability", "workflow_id": "WF-LAB-003", "build_date": "2026-06-08T00:00:00+00:00", "overall": "PASS", "gates": { "G1": { "gate": "G1_schema", "status": "PASS", "passed": true, "applicable": true, "detail": { "rows": 49920, "failures": 0, "sample": [] } }, "G2": { "gate": "G2_statistical", "status": "N/A", "passed": true, "applicable": false, "detail": { "rationale": "WF-LAB-003: ICH Q1A degradation is an ENGINEERED PARAMETRIC PRIOR (no public stability dataset), documented in assumption_register per Phase-1C plan 2.4. G2 N/A." } }, "G3": { "gate": "G3_edge_cases", "status": "PASS", "passed": true, "applicable": true, "detail": { "edge_rows": 7900, "total": 49920, "pct": 0.1583, "min_required": 0.15, "by_category": { "negative": 2700, "boundary": 2300, "historical-failure": 1700, "adversarial": 1200 } } }, "G4": { "gate": "G4_bias", "status": "PASS", "passed": true, "applicable": true, "detail": { "axes": { "product": { "column": "product_id", "top_value": "c4153bc1-237e-5627-8343-c625b150ddb3", "top_share": 0.0038, "ceiling": 0.4, "passed": true }, "test_name": { "column": "test_name", "top_value": "Assay (%)", "top_share": 0.25, "ceiling": 0.4, "passed": true } } } }, "G5": { "gate": "G5_provenance", "status": "PASS", "passed": true, "applicable": true, "detail": { "missing_columns": [], "unpopulated": {}, "expected_columns": 11 } }, "G6": { "gate": "G6_determinism", "status": "PASS", "passed": true, "applicable": true, "detail": { "hash_run_1": "244d7ba63bf4d49f9766af1f8f92eaa554ddb5a09b402890755552ca0610c1b5", "hash_run_2": "244d7ba63bf4d49f9766af1f8f92eaa554ddb5a09b402890755552ca0610c1b5", "match": true } } } }, "wf_reg_001_intelligence": { "dataset_id": "wf_reg_001_intelligence", "workflow_id": "WF-REG-001", "build_date": "2026-06-08T00:00:00+00:00", "overall": "PASS", "gates": { "G1": { "gate": "G1_schema", "status": "PASS", "passed": true, "applicable": true, "detail": { "rows": 30000, "failures": 0, "sample": [] } }, "G2": { "gate": "G2_categorical", "status": "PASS", "passed": true, "applicable": true, "detail": { "chi2_stat": 1.5251281447004117, "p_value": 0.4664688324709444, "alpha": 0.05, "categories": 3, "df": 2, "n_observed": 9258, "anchor_total": 200, "min_detectable_effect_w": 0.032, "effect_band_detectable": "small", "power_note": "PASS = not inconsistent with the Gold Standard at n=9258 (detects Cohen's w >= 0.032 at 80% power); demonstrates consistency, not high-confidence identity." } }, "G3": { "gate": "G3_edge_cases", "status": "PASS", "passed": true, "applicable": true, "detail": { "edge_rows": 5200, "total": 30000, "pct": 0.1733, "min_required": 0.15, "by_category": { "negative": 2100, "boundary": 1550, "adversarial": 800, "historical-failure": 750 } } }, "G4": { "gate": "G4_bias", "status": "PASS", "passed": true, "applicable": true, "detail": { "axes": { "source_type": { "column": "source_type", "top_value": "recall_enforcement", "top_share": 0.3086, "ceiling": 0.4, "passed": true }, "tenant": { "column": "tenant_id", "top_value": "750e3804-3316-5833-a166-681d6be0c2c4", "top_share": 0.0864, "ceiling": 0.4, "passed": true } } } }, "G5": { "gate": "G5_provenance", "status": "PASS", "passed": true, "applicable": true, "detail": { "missing_columns": [], "unpopulated": {}, "expected_columns": 11 } }, "G6": { "gate": "G6_determinism", "status": "PASS", "passed": true, "applicable": true, "detail": { "hash_run_1": "9430fa68ae9dce42971a8cd4263c5e61f61cd2a305f7a335a509cabc08f5fe1e", "hash_run_2": "9430fa68ae9dce42971a8cd4263c5e61f61cd2a305f7a335a509cabc08f5fe1e", "match": true } } } }, "wf_apqr_001_review": { "dataset_id": "wf_apqr_001_review", "workflow_id": "WF-APQR-001", "build_date": "2026-06-08T00:00:00+00:00", "overall": "PASS", "gates": { "G1": { "gate": "G1_schema", "status": "PASS", "passed": true, "applicable": true, "detail": { "rows": 2000, "failures": 0, "sample": [] } }, "G2": { "gate": "G2_statistical", "status": "N/A", "passed": true, "applicable": false, "detail": { "rationale": "WF-APQR-001: rollups are DERIVED aggregates (not anchored to a real distribution); Cpk/Ppk reuse the MFG engineered prior. G2 N/A - the load-bearing property is reconciliation, not distribution fit. Corpus stays 5 real-G2 datasets." } }, "G3": { "gate": "G3_edge_cases", "status": "PASS", "passed": true, "applicable": true, "detail": { "edge_rows": 330, "total": 2000, "pct": 0.165, "min_required": 0.15, "by_category": { "negative": 140, "boundary": 90, "historical-failure": 50, "adversarial": 50 } } }, "G4": { "gate": "G4_bias", "status": "PASS", "passed": true, "applicable": true, "detail": { "axes": { "report_year": { "column": "report_year", "top_value": "2023", "top_share": 0.1735, "ceiling": 0.4, "passed": true }, "status": { "column": "status", "top_value": "approved", "top_share": 0.381, "ceiling": 0.4, "passed": true } } } }, "G5": { "gate": "G5_provenance", "status": "PASS", "passed": true, "applicable": true, "detail": { "missing_columns": [], "unpopulated": {}, "expected_columns": 11 } }, "G6": { "gate": "G6_determinism", "status": "PASS", "passed": true, "applicable": true, "detail": { "hash_run_1": "a3c7c631a1c06e386eff4dfd2903bc3ed44ca3a34b4cfee61bc5830a3edf5af8", "hash_run_2": "a3c7c631a1c06e386eff4dfd2903bc3ed44ca3a34b4cfee61bc5830a3edf5af8", "match": true } } } } } }