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Technical record
{
"schemaVersion": "design-example-v1",
"example": true,
"sector": "ai-compute-inference",
"scenarioId": "admission",
"recordId": "DEMO-LAMBDA-5022-admission-v1",
"action": {
"summary": "Check a confidential workload before dispatch",
"target": "Fictional workload W-5022",
"inputVersion": 1,
"inputs": [
{
"id": "workload",
"label": "Proposed workload",
"value": "W-5022 · model fixture M1"
},
{
"id": "requested-region",
"label": "Requested region",
"value": "US East"
},
{
"id": "fallback-region",
"label": "Fallback destination",
"value": "US West"
},
{
"id": "planning-estimate-usd",
"label": "Planning estimate in USD",
"value": "450"
},
{
"id": "proposed-retention-days",
"label": "Proposed metadata retention in days",
"value": 3
},
{
"id": "permitted-destinations",
"label": "Permitted destinations",
"value": "US East and US West"
},
{
"id": "estimate-ceiling-usd",
"label": "Selected admission estimate ceiling in USD",
"value": 500
},
{
"id": "retention-limit-days",
"label": "Selected maximum metadata retention in days",
"value": 7
},
{
"id": "admission-review-owner",
"label": "Admission review ownership",
"value": "Tenant workload authority"
},
{
"id": "prompt-content",
"label": "Prompt content included",
"value": false
},
{
"id": "review-owner",
"label": "Required review owner",
"value": "Tenant workload authority"
}
]
},
"policy": {
"version": "LAMBDA-M1",
"origin": "fictional_organization_policy",
"findings": [
{
"ruleId": "admission-input",
"status": "pass",
"explanation": "Admission values are valid.",
"sourceRefs": []
},
{
"ruleId": "admission-region",
"status": "pass",
"explanation": "The primary and optional fallback destinations match the US-only boundary and selected mandate.",
"sourceRefs": [
"LAMBDA-ORG",
"LAMBDA-REQUEST"
]
},
{
"ruleId": "admission-budget",
"status": "pass",
"explanation": "The estimate fits the selected limit and $500 fictional organization cap.",
"sourceRefs": [
"LAMBDA-ORG",
"LAMBDA-REQUEST"
]
},
{
"ruleId": "admission-data",
"status": "pass",
"explanation": "Metadata-only proposal: 3 days of retention, within both limits.",
"sourceRefs": [
"LAMBDA-ORG",
"LAMBDA-REQUEST"
]
},
{
"ruleId": "delivery-input",
"status": "pass",
"explanation": "Meter quantities have valid finite values.",
"sourceRefs": [
"LAMBDA-PROVIDER",
"LAMBDA-TENANT"
]
},
{
"ruleId": "delivery-source",
"status": "pass",
"explanation": "The fictional tenant-meter source has full window coverage and current provenance.",
"sourceRefs": [
"LAMBDA-TENANT"
]
},
{
"ruleId": "delivery-comparability",
"status": "pass",
"explanation": "Both fixtures refer to workload W-5022, GPU-hours on GPU class A, September 8 10:00–11:00 UTC, with full coverage.",
"sourceRefs": [
"LAMBDA-PROVIDER",
"LAMBDA-TENANT"
]
},
{
"ruleId": "delivery-quantity",
"status": "fail",
"explanation": "12 GPU-hours unresolved; provider reporting exceeds tenant observation.",
"sourceRefs": [
"LAMBDA-PROVIDER",
"LAMBDA-TENANT"
]
},
{
"ruleId": "commercial-input",
"status": "pass",
"explanation": "Claim quantities and pricing have valid values.",
"sourceRefs": [
"LAMBDA-CLAIM"
]
},
{
"ruleId": "commercial-terms",
"status": "pass",
"explanation": "Claim pricing matches fictional accepted terms v1: $2 per GPU-hour.",
"sourceRefs": [
"LAMBDA-TERMS",
"LAMBDA-CLAIM"
]
},
{
"ruleId": "commercial-quantity",
"status": "pass",
"explanation": "Claim quantity matches the provider report; delivery agreement is still a separate prerequisite.",
"sourceRefs": [
"LAMBDA-CLAIM",
"LAMBDA-PROVIDER"
]
},
{
"ruleId": "commercial-prerequisites",
"status": "fail",
"explanation": "Resolve the admission and delivery findings before the commercial claim can be ready for review.",
"sourceRefs": [
"LAMBDA-ORG",
"LAMBDA-PROVIDER",
"LAMBDA-TENANT"
]
}
]
},
"evidence": [
{
"id": "LAMBDA-ORG",
"state": "declared_present",
"sourceLabel": "Fictional organization: US regions only; $500 estimate cap; 7-day metadata cap; no prompt content.",
"sample": true
},
{
"id": "LAMBDA-REQUEST",
"state": "declared_present",
"sourceLabel": "W-5022 / model fixture M1 / us-east / fallback us-west / estimate $450 / metadata 3 days.",
"sample": true
},
{
"id": "LAMBDA-PROVIDER",
"state": "declared_present",
"sourceLabel": "Provider fixture: 412 GPU-hours, class A, W-5022, September 8 10:00–11:00 UTC. Not independent attestation.",
"sample": true
},
{
"id": "LAMBDA-TENANT",
"state": "declared_present",
"sourceLabel": "Tenant fixture: 400; comparison same; source current; 12 hours old; coverage 100% if available.",
"sample": true
},
{
"id": "LAMBDA-TERMS",
"state": "declared_present",
"sourceLabel": "Accepted-terms fixture v1: $2/GPU-hour. Selected source: v1. Proposed v2 ($2.50) has no accepted amendment.",
"sample": true
},
{
"id": "LAMBDA-CLAIM",
"state": "declared_present",
"sourceLabel": "Claim fixture: 412 gpu-hours at $2 per unit. No invoice sent or paid.",
"sample": true
}
],
"review": {
"ownerRole": "Tenant workload authority",
"status": "needed"
},
"authorization": "none",
"externalAction": false,
"effect": "not_observed",
"integrityVerification": "not_performed",
"nextStep": "Record a sample review of the proposed route. No dispatch occurs.",
"history": [
{
"sequence": 1,
"summary": "Opened a fictional confidential workload. No prompt content or provider connection.",
"sample": true
}
]
}