{
  "tool_id": "art-461-control-test-evidence-composer",
  "note": "golden_hash filled by golden-parity.test.mjs --update; output_payload filled by fill-fixture-payloads.mjs. Vector 1: full coverage, zero exceptions -> operating_effectively. Vector 2: full coverage, exceptions above tolerable threshold -> exception_noted deficiency candidate. Vector 3: one sample item never tested -> incomplete.",
  "vectors": [
    {
      "name": "operating_effectively_clean",
      "description": "All 4 sample items tested, all pass, zero tolerable exceptions configured -- control operating effectively.",
      "policy_parameters": {
        "control_id": "CTRL-AP-014",
        "population_hash": "sha256:pop-aaa111",
        "reporting_period": "2026-Q2",
        "tester_id": "tester-jsmith",
        "tolerable_exception_count": 0,
        "sample": [
          {
            "item_id": "INV-1001"
          },
          {
            "item_id": "INV-1002"
          },
          {
            "item_id": "INV-1003"
          },
          {
            "item_id": "INV-1004"
          }
        ],
        "test_results": [
          {
            "item_id": "INV-1001",
            "result": "pass"
          },
          {
            "item_id": "INV-1002",
            "result": "pass"
          },
          {
            "item_id": "INV-1003",
            "result": "pass"
          },
          {
            "item_id": "INV-1004",
            "result": "pass"
          }
        ]
      },
      "output_payload": {
        "control_id": "CTRL-AP-014",
        "population_hash": "sha256:pop-aaa111",
        "reporting_period": "2026-Q2",
        "sample_size": 4,
        "tested_count": 4,
        "missing_results": [],
        "extra_results": [],
        "coverage_complete": true,
        "pass_count": 4,
        "fail_count": 0,
        "exception_count": 0,
        "exception_rate": 0,
        "tolerable_exception_count": 0,
        "within_tolerance": true,
        "test_conclusion": "operating_effectively",
        "tester_role": "preparer",
        "tester_id": "tester-jsmith",
        "gate_status": "review_required",
        "deficiency": null,
        "not_a_severity_judgment": "This artifact reconciles declared sample coverage and exception count against a tolerable-deviation threshold. Deficiency severity (control / significant / material weakness) and its reason_code are a human reviewer approval record (SPEC.md §27.2), never computed here."
      },
      "golden_hash": "8e1da92e2499e3a2112f005339c2eb3191e5da92f9ddefb37e37bdf9b80b29f5"
    },
    {
      "name": "exception_noted_deficiency_candidate",
      "description": "All 4 sample items tested, 2 fail against a tolerable threshold of 1 -- exception_noted, deficiency candidate flagged, severity not classified here.",
      "policy_parameters": {
        "control_id": "CTRL-AP-014",
        "population_hash": "sha256:pop-aaa111",
        "reporting_period": "2026-Q2",
        "tester_id": "tester-jsmith",
        "tolerable_exception_count": 1,
        "sample": [
          {
            "item_id": "INV-1001"
          },
          {
            "item_id": "INV-1002"
          },
          {
            "item_id": "INV-1003"
          },
          {
            "item_id": "INV-1004"
          }
        ],
        "test_results": [
          {
            "item_id": "INV-1001",
            "result": "pass"
          },
          {
            "item_id": "INV-1002",
            "result": "fail"
          },
          {
            "item_id": "INV-1003",
            "result": "fail"
          },
          {
            "item_id": "INV-1004",
            "result": "pass"
          }
        ]
      },
      "output_payload": {
        "control_id": "CTRL-AP-014",
        "population_hash": "sha256:pop-aaa111",
        "reporting_period": "2026-Q2",
        "sample_size": 4,
        "tested_count": 4,
        "missing_results": [],
        "extra_results": [],
        "coverage_complete": true,
        "pass_count": 2,
        "fail_count": 2,
        "exception_count": 2,
        "exception_rate": 0.5,
        "tolerable_exception_count": 1,
        "within_tolerance": false,
        "test_conclusion": "exception_noted",
        "tester_role": "preparer",
        "tester_id": "tester-jsmith",
        "gate_status": "review_required",
        "deficiency": {
          "classification_pending": true,
          "exception_count": 2,
          "exception_items": [
            "INV-1002",
            "INV-1003"
          ],
          "reason_code": null
        },
        "not_a_severity_judgment": "This artifact reconciles declared sample coverage and exception count against a tolerable-deviation threshold. Deficiency severity (control / significant / material weakness) and its reason_code are a human reviewer approval record (SPEC.md §27.2), never computed here."
      },
      "golden_hash": "9742e369707d8da962303dc53ea8f775d17e804071dae73bb6449102c773c04a"
    },
    {
      "name": "incomplete_coverage",
      "description": "3 of 4 sample items tested -- one item never received a test result, so coverage is incomplete regardless of the tested items' outcomes.",
      "policy_parameters": {
        "control_id": "CTRL-AP-014",
        "population_hash": "sha256:pop-aaa111",
        "reporting_period": "2026-Q2",
        "tester_id": "tester-jsmith",
        "tolerable_exception_count": 0,
        "sample": [
          {
            "item_id": "INV-1001"
          },
          {
            "item_id": "INV-1002"
          },
          {
            "item_id": "INV-1003"
          },
          {
            "item_id": "INV-1004"
          }
        ],
        "test_results": [
          {
            "item_id": "INV-1001",
            "result": "pass"
          },
          {
            "item_id": "INV-1002",
            "result": "pass"
          },
          {
            "item_id": "INV-1003",
            "result": "pass"
          }
        ]
      },
      "output_payload": {
        "control_id": "CTRL-AP-014",
        "population_hash": "sha256:pop-aaa111",
        "reporting_period": "2026-Q2",
        "sample_size": 4,
        "tested_count": 3,
        "missing_results": [
          "INV-1004"
        ],
        "extra_results": [],
        "coverage_complete": false,
        "pass_count": 3,
        "fail_count": 0,
        "exception_count": 0,
        "exception_rate": 0,
        "tolerable_exception_count": 0,
        "within_tolerance": false,
        "test_conclusion": "incomplete",
        "tester_role": "preparer",
        "tester_id": "tester-jsmith",
        "gate_status": "review_required",
        "deficiency": null,
        "not_a_severity_judgment": "This artifact reconciles declared sample coverage and exception count against a tolerable-deviation threshold. Deficiency severity (control / significant / material weakness) and its reason_code are a human reviewer approval record (SPEC.md §27.2), never computed here."
      },
      "golden_hash": "f1fc2e6c91ead964d9f0b55c2996e59602b49d4ecf7c3d2bc60e7d10df88303e"
    }
  ]
}