{
  "cases": [
    {
      "id": "baseline_bounded_exception",
      "record": {
        "exception_id": "EX-LAB-001",
        "requester_id": "owner-7",
        "owner_authority_ref": "auth://incident-refund-L2",
        "normal_rule_ref": "policy://refund-v4#limit500",
        "requested_action": "refund:750",
        "subject_scope": "customer:C-104",
        "resource_scope": "account:A-104",
        "reason_code": "SERVICE_INCIDENT",
        "evidence_refs": "incident://17|case://C-104",
        "risk_class": "HIGH_BOUNDED",
        "approval_required": true,
        "decision_state": "APPROVE_BOUNDED",
        "decision_by": "owner-7",
        "decision_at": "2026-09-14T18:05:00Z",
        "effective_from": "2026-09-14T18:05:00Z",
        "expires_at": "2026-09-14T18:30:00Z",
        "compensating_controls": "second-person-reconciliation|single-use",
        "audit_event_ref": "audit://EX-LAB-001",
        "revocation_trigger": "incident_closed|fraud_signal",
        "revalidation_due": "2026-09-14T18:20:00Z",
        "policy_change_candidate": false,
        "final_disposition": "single-use bounded exception",
        "as_of": "2026-09-14T18:15:00Z",
        "authority_applicable": true,
        "subject_scope_authorized": true,
        "resource_scope_authorized": true,
        "action_scope_authorized": true,
        "scope_broadened": false,
        "revocation_trigger_active": false,
        "exception_executable": true,
        "repeated_exception": false,
        "transfer_case": false,
        "baseline_approval_reused": false
      },
      "expected": "APPROVE_BOUNDED"
    },
    {
      "id": "owner_authority_removed_approval_retained",
      "record": {
        "exception_id": "EX-LAB-001",
        "requester_id": "owner-7",
        "owner_authority_ref": "UNKNOWN",
        "normal_rule_ref": "policy://refund-v4#limit500",
        "requested_action": "refund:750",
        "subject_scope": "customer:C-104",
        "resource_scope": "account:A-104",
        "reason_code": "SERVICE_INCIDENT",
        "evidence_refs": "incident://17|case://C-104",
        "risk_class": "HIGH_BOUNDED",
        "approval_required": true,
        "decision_state": "APPROVE_BOUNDED",
        "decision_by": "owner-7",
        "decision_at": "2026-09-14T18:05:00Z",
        "effective_from": "2026-09-14T18:05:00Z",
        "expires_at": "2026-09-14T18:30:00Z",
        "compensating_controls": "second-person-reconciliation|single-use",
        "audit_event_ref": "audit://EX-LAB-001",
        "revocation_trigger": "incident_closed|fraud_signal",
        "revalidation_due": "2026-09-14T18:20:00Z",
        "policy_change_candidate": false,
        "final_disposition": "single-use bounded exception",
        "as_of": "2026-09-14T18:15:00Z",
        "authority_applicable": true,
        "subject_scope_authorized": true,
        "resource_scope_authorized": true,
        "action_scope_authorized": true,
        "scope_broadened": false,
        "revocation_trigger_active": false,
        "exception_executable": true,
        "repeated_exception": false,
        "transfer_case": false,
        "baseline_approval_reused": false
      },
      "expected": "HOLD_AUTHORITY_UNVERIFIED"
    },
    {
      "id": "one_customer_broadened_to_tier",
      "record": {
        "exception_id": "EX-LAB-001",
        "requester_id": "owner-7",
        "owner_authority_ref": "auth://incident-refund-L2",
        "normal_rule_ref": "policy://refund-v4#limit500",
        "requested_action": "refund:750",
        "subject_scope": "customer_tier:premium",
        "resource_scope": "account:A-104",
        "reason_code": "SERVICE_INCIDENT",
        "evidence_refs": "incident://17|case://C-104",
        "risk_class": "HIGH_BOUNDED",
        "approval_required": true,
        "decision_state": "APPROVE_BOUNDED",
        "decision_by": "owner-7",
        "decision_at": "2026-09-14T18:05:00Z",
        "effective_from": "2026-09-14T18:05:00Z",
        "expires_at": "2026-09-14T18:30:00Z",
        "compensating_controls": "second-person-reconciliation|single-use",
        "audit_event_ref": "audit://EX-LAB-001",
        "revocation_trigger": "incident_closed|fraud_signal",
        "revalidation_due": "2026-09-14T18:20:00Z",
        "policy_change_candidate": false,
        "final_disposition": "single-use bounded exception",
        "as_of": "2026-09-14T18:15:00Z",
        "authority_applicable": true,
        "subject_scope_authorized": false,
        "resource_scope_authorized": true,
        "action_scope_authorized": true,
        "scope_broadened": true,
        "revocation_trigger_active": false,
        "exception_executable": true,
        "repeated_exception": false,
        "transfer_case": false,
        "baseline_approval_reused": false
      },
      "expected": "HOLD_SCOPE_BROADENED"
    },
    {
      "id": "expired_but_still_executable",
      "record": {
        "exception_id": "EX-LAB-001",
        "requester_id": "owner-7",
        "owner_authority_ref": "auth://incident-refund-L2",
        "normal_rule_ref": "policy://refund-v4#limit500",
        "requested_action": "refund:750",
        "subject_scope": "customer:C-104",
        "resource_scope": "account:A-104",
        "reason_code": "SERVICE_INCIDENT",
        "evidence_refs": "incident://17|case://C-104",
        "risk_class": "HIGH_BOUNDED",
        "approval_required": true,
        "decision_state": "APPROVE_BOUNDED",
        "decision_by": "owner-7",
        "decision_at": "2026-09-14T18:05:00Z",
        "effective_from": "2026-09-14T18:05:00Z",
        "expires_at": "2026-09-14T18:30:00Z",
        "compensating_controls": "second-person-reconciliation|single-use",
        "audit_event_ref": "audit://EX-LAB-001",
        "revocation_trigger": "incident_closed|fraud_signal",
        "revalidation_due": "2026-09-14T18:20:00Z",
        "policy_change_candidate": false,
        "final_disposition": "single-use bounded exception",
        "as_of": "2026-09-14T18:31:00Z",
        "authority_applicable": true,
        "subject_scope_authorized": true,
        "resource_scope_authorized": true,
        "action_scope_authorized": true,
        "scope_broadened": false,
        "revocation_trigger_active": false,
        "exception_executable": true,
        "repeated_exception": false,
        "transfer_case": false,
        "baseline_approval_reused": false
      },
      "expected": "BLOCKED_EXCEPTION_EXPIRED"
    },
    {
      "id": "high_risk_control_removed",
      "record": {
        "exception_id": "EX-LAB-001",
        "requester_id": "owner-7",
        "owner_authority_ref": "auth://incident-refund-L2",
        "normal_rule_ref": "policy://refund-v4#limit500",
        "requested_action": "refund:750",
        "subject_scope": "customer:C-104",
        "resource_scope": "account:A-104",
        "reason_code": "SERVICE_INCIDENT",
        "evidence_refs": "incident://17|case://C-104",
        "risk_class": "HIGH_BOUNDED",
        "approval_required": true,
        "decision_state": "APPROVE_BOUNDED",
        "decision_by": "owner-7",
        "decision_at": "2026-09-14T18:05:00Z",
        "effective_from": "2026-09-14T18:05:00Z",
        "expires_at": "2026-09-14T18:30:00Z",
        "compensating_controls": "NONE",
        "audit_event_ref": "audit://EX-LAB-001",
        "revocation_trigger": "incident_closed|fraud_signal",
        "revalidation_due": "2026-09-14T18:20:00Z",
        "policy_change_candidate": false,
        "final_disposition": "single-use bounded exception",
        "as_of": "2026-09-14T18:15:00Z",
        "authority_applicable": true,
        "subject_scope_authorized": true,
        "resource_scope_authorized": true,
        "action_scope_authorized": true,
        "scope_broadened": false,
        "revocation_trigger_active": false,
        "exception_executable": true,
        "repeated_exception": false,
        "transfer_case": false,
        "baseline_approval_reused": false
      },
      "expected": "HOLD_CONTROL_REQUIRED"
    },
    {
      "id": "revocation_trigger_fired",
      "record": {
        "exception_id": "EX-LAB-001",
        "requester_id": "owner-7",
        "owner_authority_ref": "auth://incident-refund-L2",
        "normal_rule_ref": "policy://refund-v4#limit500",
        "requested_action": "refund:750",
        "subject_scope": "customer:C-104",
        "resource_scope": "account:A-104",
        "reason_code": "SERVICE_INCIDENT",
        "evidence_refs": "incident://17|case://C-104",
        "risk_class": "HIGH_BOUNDED",
        "approval_required": true,
        "decision_state": "APPROVE_BOUNDED",
        "decision_by": "owner-7",
        "decision_at": "2026-09-14T18:05:00Z",
        "effective_from": "2026-09-14T18:05:00Z",
        "expires_at": "2026-09-14T18:30:00Z",
        "compensating_controls": "second-person-reconciliation|single-use",
        "audit_event_ref": "audit://EX-LAB-001",
        "revocation_trigger": "incident_closed|fraud_signal",
        "revalidation_due": "2026-09-14T18:20:00Z",
        "policy_change_candidate": false,
        "final_disposition": "single-use bounded exception",
        "as_of": "2026-09-14T18:15:00Z",
        "authority_applicable": true,
        "subject_scope_authorized": true,
        "resource_scope_authorized": true,
        "action_scope_authorized": true,
        "scope_broadened": false,
        "revocation_trigger_active": true,
        "exception_executable": true,
        "repeated_exception": false,
        "transfer_case": false,
        "baseline_approval_reused": false
      },
      "expected": "BLOCKED_EXCEPTION_REVOKED"
    },
    {
      "id": "repeated_exception_without_policy_review",
      "record": {
        "exception_id": "EX-LAB-001",
        "requester_id": "owner-7",
        "owner_authority_ref": "auth://incident-refund-L2",
        "normal_rule_ref": "policy://refund-v4#limit500",
        "requested_action": "refund:750",
        "subject_scope": "customer:C-104",
        "resource_scope": "account:A-104",
        "reason_code": "SERVICE_INCIDENT",
        "evidence_refs": "incident://17|case://C-104",
        "risk_class": "HIGH_BOUNDED",
        "approval_required": true,
        "decision_state": "APPROVE_BOUNDED",
        "decision_by": "owner-7",
        "decision_at": "2026-09-14T18:05:00Z",
        "effective_from": "2026-09-14T18:05:00Z",
        "expires_at": "2026-09-14T18:30:00Z",
        "compensating_controls": "second-person-reconciliation|single-use",
        "audit_event_ref": "audit://EX-LAB-001",
        "revocation_trigger": "incident_closed|fraud_signal",
        "revalidation_due": "2026-09-14T18:20:00Z",
        "policy_change_candidate": false,
        "final_disposition": "CONTINUE_AS_NORMAL",
        "as_of": "2026-09-14T18:15:00Z",
        "authority_applicable": true,
        "subject_scope_authorized": true,
        "resource_scope_authorized": true,
        "action_scope_authorized": true,
        "scope_broadened": false,
        "revocation_trigger_active": false,
        "exception_executable": true,
        "repeated_exception": true,
        "transfer_case": false,
        "baseline_approval_reused": false
      },
      "expected": "HOLD_POLICY_REVIEW_REQUIRED"
    },
    {
      "id": "transfer_reuses_baseline_approval",
      "record": {
        "exception_id": "EX-LAB-002",
        "requester_id": "owner-7",
        "owner_authority_ref": "auth://incident-refund-L2",
        "normal_rule_ref": "policy://refund-v4#limit500",
        "requested_action": "refund:900",
        "subject_scope": "customer_tier:enterprise",
        "resource_scope": "account:A-104",
        "reason_code": "SERVICE_INCIDENT",
        "evidence_refs": "incident://17|case://C-104",
        "risk_class": "HIGH_BOUNDED",
        "approval_required": true,
        "decision_state": "APPROVE_BOUNDED",
        "decision_by": "owner-7",
        "decision_at": "2026-09-14T18:05:00Z",
        "effective_from": "2026-09-14T18:05:00Z",
        "expires_at": "2026-09-14T19:00:00Z",
        "compensating_controls": "second-person-reconciliation|single-use",
        "audit_event_ref": "audit://EX-LAB-001",
        "revocation_trigger": "incident_closed|fraud_signal",
        "revalidation_due": "2026-09-14T18:20:00Z",
        "policy_change_candidate": false,
        "final_disposition": "single-use bounded exception",
        "as_of": "2026-09-14T18:15:00Z",
        "authority_applicable": true,
        "subject_scope_authorized": true,
        "resource_scope_authorized": true,
        "action_scope_authorized": true,
        "scope_broadened": false,
        "revocation_trigger_active": false,
        "exception_executable": true,
        "repeated_exception": false,
        "transfer_case": true,
        "baseline_approval_reused": true
      },
      "expected": "HOLD_RECOMPUTE_REQUIRED"
    }
  ]
}