[
  {
    "id": "baseline_include",
    "underlying_object": "payment-approval",
    "sources": [
      "email:1",
      "crm:2"
    ],
    "decision_needed": "Approve payment exception",
    "actionability": "HIGH",
    "urgency": "HIGH",
    "impact": "HIGH",
    "confidence": "HIGH",
    "owner": "Finance Director",
    "next_action": "Approve or reject exception",
    "due_or_recheck": "2026-09-16T15:00+03:30",
    "duplicate_count": 2,
    "provenance": true,
    "informational_only": false
  },
  {
    "id": "duplicate_four_channels",
    "underlying_object": "renewal-obligation",
    "sources": [
      "email:11",
      "chat:7",
      "crm:44",
      "notif:91"
    ],
    "decision_needed": "Approve renewal response",
    "actionability": "HIGH",
    "urgency": "HIGH",
    "impact": "HIGH",
    "confidence": "HIGH",
    "owner": "Account Director",
    "next_action": "Approve response draft",
    "due_or_recheck": "2026-09-16T16:00+03:30",
    "duplicate_count": 4,
    "provenance": true,
    "informational_only": false
  },
  {
    "id": "high_conf_low_impact_info",
    "underlying_object": "weekly-status",
    "sources": [
      "email:19"
    ],
    "decision_needed": null,
    "actionability": "LOW",
    "urgency": "LOW",
    "impact": "LOW",
    "confidence": "HIGH",
    "owner": "Ops Lead",
    "next_action": "Review weekly",
    "due_or_recheck": "2026-09-18T09:00+03:30",
    "duplicate_count": 1,
    "provenance": true,
    "informational_only": true
  },
  {
    "id": "low_conf_high_impact_privacy",
    "underlying_object": "possible-privacy-exposure",
    "sources": [
      "ticket:88",
      "audit:17"
    ],
    "decision_needed": "Determine containment/review path",
    "actionability": "MEDIUM",
    "urgency": "HIGH",
    "impact": "HIGH",
    "confidence": "LOW",
    "owner": "Privacy Reviewer",
    "next_action": "Verify scope and containment evidence",
    "due_or_recheck": "2026-09-16T14:00+03:30",
    "duplicate_count": 1,
    "provenance": true,
    "informational_only": false
  },
  {
    "id": "missing_provenance",
    "underlying_object": "payment-approval",
    "sources": [],
    "decision_needed": "Approve payment exception",
    "actionability": "HIGH",
    "urgency": "HIGH",
    "impact": "HIGH",
    "confidence": "HIGH",
    "owner": "Finance Director",
    "next_action": "Approve or reject exception",
    "due_or_recheck": "2026-09-16T15:00+03:30",
    "duplicate_count": 1,
    "provenance": false,
    "informational_only": false
  },
  {
    "id": "missing_owner",
    "underlying_object": "supplier-risk",
    "sources": [
      "ticket:20"
    ],
    "decision_needed": "Choose mitigation owner",
    "actionability": "HIGH",
    "urgency": "MEDIUM",
    "impact": "HIGH",
    "confidence": "MEDIUM",
    "owner": null,
    "next_action": "Assign accountable owner",
    "due_or_recheck": "2026-09-16T17:00+03:30",
    "duplicate_count": 1,
    "provenance": true,
    "informational_only": false
  },
  {
    "id": "defer_later",
    "underlying_object": "quarterly-renewal",
    "sources": [
      "crm:55"
    ],
    "decision_needed": "Review renewal terms",
    "actionability": "HIGH",
    "urgency": "LOW",
    "impact": "MEDIUM",
    "confidence": "HIGH",
    "owner": "Account Director",
    "next_action": "Review renewal terms",
    "due_or_recheck": "2026-09-22T10:00+03:30",
    "duplicate_count": 1,
    "provenance": true,
    "informational_only": false
  },
  {
    "id": "transfer_privacy_recheck",
    "underlying_object": "possible-privacy-exposure-transfer",
    "sources": [
      "ticket:188",
      "audit:117"
    ],
    "decision_needed": "Contain if scope confirmed",
    "actionability": "MEDIUM",
    "urgency": "HIGH",
    "impact": "HIGH",
    "confidence": "LOW",
    "owner": "Privacy Reviewer",
    "next_action": "Recheck authority evidence then escalate",
    "due_or_recheck": "2026-09-16T14:30+03:30",
    "duplicate_count": 1,
    "provenance": true,
    "informational_only": false
  }
]