{
  "suite_id": "TV-EG-QA-526",
  "suite_version": "1.0",
  "generated_at": "2026-08-16T08:30:00Z",
  "core_schema": "/assets/evidence-governance-core-v1.1.schema.json",
  "extension_profile": "/assets/evidence-governance-extension-lci-v0.1.schema.json",
  "boundary": "These records test schema behaviour and interface rendering. They do not establish external standards conformity, institutional acceptance, financeability, certification or regulatory approval.",
  "cases": [
    {
      "case_id": "EG-RWANDA-OPPORTUNITY-001",
      "label": "Rwanda opportunity note",
      "expected": {
        "control_field_count": 22,
        "confirmed_count": 6,
        "unconfirmed_count": 16,
        "record_status": "held",
        "reliance_status_contains": "HOLD"
      },
      "record": {
        "id": "NEG-RW-NATIONAL",
        "object_type": "opportunity_note",
        "project_id": null,
        "project_code": "NEG-RW-NATIONAL",
        "project_name": "Rwanda governed indicator spine",
        "country": "Rwanda",
        "counterparty_route": "Naomi & Alex / government discussion route",
        "stage": "government discussion",
        "mandate_status": "awaiting response",
        "next_action": "Request response on the national funding and indicator-governance route.",
        "evidence_gate": "Government problem owner and permitted evidence route",
        "source_system": "Discovery live",
        "source_recorded_date": "2026-08-09",
        "evidence_governance": {
          "profile_id": "TV-EG-CORE",
          "profile_version": "1.1",
          "record_status": "held",
          "external_conformity_claimed": false,
          "extension_profiles": [],
          "authority": {
            "priority": "P0",
            "producer": {
              "status": "confirmed",
              "value": "Terra Vita Discovery live record",
              "evidence_refs": ["NEG-RW-NATIONAL:source_system", "NEG-RW-NATIONAL:source_recorded_date"],
              "recorded_at": "2026-08-09T00:00:00Z"
            },
            "owner": { "status": "unconfirmed", "note": "The opportunity note does not identify a record owner." },
            "custodian": { "status": "unconfirmed", "note": "No named data custodian is evidenced in the opportunity note." },
            "legal_authority": { "status": "unconfirmed", "note": "The government problem owner and authority route remain outstanding." },
            "usage_rights": { "status": "unconfirmed", "note": "Permitted evidence use has not been recorded." }
          },
          "validation": {
            "priority": "P0",
            "reviewer": { "status": "unconfirmed", "note": "No named reviewer is recorded." },
            "protocol": { "status": "unconfirmed", "note": "No review protocol is recorded." },
            "review_scope": { "status": "unconfirmed", "note": "The bounded review scope is not yet recorded." },
            "accepted_purpose": { "status": "unconfirmed", "note": "No authorised institutional purpose has been accepted." },
            "uncertainty": {
              "status": "confirmed",
              "value": "Mandate awaiting response; government problem owner and permitted evidence route remain outstanding.",
              "evidence_refs": ["NEG-RW-NATIONAL:mandate_status", "NEG-RW-NATIONAL:evidence_gate"]
            },
            "exceptions": {
              "status": "confirmed",
              "value": ["Government problem owner unconfirmed", "Permitted evidence route unconfirmed"],
              "evidence_refs": ["NEG-RW-NATIONAL:evidence_gate"]
            },
            "reliance_status": {
              "status": "confirmed",
              "value": "HOLD — not available for Council or institutional reliance",
              "evidence_refs": ["NEG-RW-NATIONAL:mandate_status", "NEG-RW-NATIONAL:evidence_gate"]
            }
          },
          "interoperability": {
            "priority": "P1",
            "external_standard": { "status": "unconfirmed", "note": "No external-standard reference is recorded." },
            "schema_version": { "status": "unconfirmed", "note": "The source note does not declare a schema version." },
            "mapping": { "status": "unconfirmed", "note": "No governed external mapping is recorded." },
            "export_profile": { "status": "unconfirmed", "note": "No export profile is recorded." },
            "interoperability_test": { "status": "unconfirmed", "note": "No interoperability test result is recorded." }
          },
          "lifecycle": {
            "priority": "P1",
            "data_steward": { "status": "unconfirmed", "note": "No named data steward is recorded." },
            "update_trigger": {
              "status": "confirmed",
              "value": "Response or governed follow-up from the Rwanda discussion route",
              "evidence_refs": ["NEG-RW-NATIONAL:next_action"]
            },
            "supersession": { "status": "unconfirmed", "note": "No superseding record is evidenced." },
            "retirement": { "status": "unconfirmed", "note": "No retirement rule is recorded." },
            "change_history": {
              "status": "confirmed",
              "value": [{ "date": "2026-08-09", "event": "Opportunity note recorded in Discovery live" }],
              "evidence_refs": ["NEG-RW-NATIONAL:source_recorded_date"]
            }
          }
        }
      }
    },
    {
      "case_id": "EG-SYNTHETIC-TRANSACTION-001",
      "label": "Synthetic coffee transaction",
      "expected": {
        "control_field_count": 22,
        "confirmed_count": 22,
        "unconfirmed_count": 0,
        "record_status": "test_only",
        "reliance_status_contains": "TEST ONLY"
      },
      "record": {
        "id": "SYN-TXN-2026-001",
        "object_type": "synthetic_transaction",
        "project_id": "TEST-SYNTHETIC",
        "project_code": "TEST-SYNTHETIC",
        "project_name": "Synthetic Kenya–Netherlands coffee transaction",
        "transaction_status": "synthetic_only_no_money_movement",
        "evidence_governance": {
          "profile_id": "TV-EG-CORE",
          "profile_version": "1.1",
          "record_status": "test_only",
          "external_conformity_claimed": false,
          "extension_profiles": [],
          "authority": {
            "priority": "P0",
            "producer": { "status": "confirmed", "value": "Terra Vita QA fixture generator", "evidence_refs": ["TV-EG-QA-526:fixture-definition"] },
            "owner": { "status": "confirmed", "value": "Terra Vita Global B.V. — synthetic QA artefact only", "evidence_refs": ["TV-EG-QA-526:fixture-definition"] },
            "custodian": { "status": "confirmed", "value": "Terra Vita Hub test-fixture store", "evidence_refs": ["TV-EG-QA-526:fixture-definition"] },
            "legal_authority": { "status": "confirmed", "value": "Internal test authority only; no real transaction mandate", "evidence_refs": ["TV-EG-QA-526:test-boundary"] },
            "usage_rights": { "status": "confirmed", "value": "Internal schema, rendering and export testing only", "evidence_refs": ["TV-EG-QA-526:test-boundary"] }
          },
          "validation": {
            "priority": "P0",
            "reviewer": { "status": "confirmed", "value": "TV-GOV-TEST-REVIEWER-01 — synthetic test identity", "evidence_refs": ["TV-EG-QA-526:fixture-definition"] },
            "protocol": { "status": "confirmed", "value": "TV-EG-CORE-1.1 structural and interface QA", "evidence_refs": ["TV-EG-QA-526:test-script"] },
            "review_scope": { "status": "confirmed", "value": "Authority, validation, interoperability and lifecycle field behaviour", "evidence_refs": ["TV-EG-QA-526:test-script"] },
            "accepted_purpose": { "status": "confirmed", "value": "Internal schema and interoperability test only", "evidence_refs": ["TV-EG-QA-526:test-boundary"] },
            "uncertainty": { "status": "confirmed", "value": "All commercial, counterparty, product and transaction facts are synthetic.", "evidence_refs": ["TV-EG-QA-526:test-boundary"] },
            "exceptions": { "status": "confirmed", "value": ["No real counterparties", "No settlement", "No institutional acceptance"], "evidence_refs": ["TV-EG-QA-526:test-boundary"] },
            "reliance_status": { "status": "confirmed", "value": "TEST ONLY — NOT FOR INSTITUTIONAL RELIANCE", "evidence_refs": ["TV-EG-QA-526:test-boundary"] }
          },
          "interoperability": {
            "priority": "P1",
            "external_standard": { "status": "confirmed", "value": "None — internal Terra Vita schema only", "evidence_refs": ["TV-EG-QA-526:test-boundary"] },
            "schema_version": { "status": "confirmed", "value": "TV-EG-CORE-1.1", "evidence_refs": ["/assets/evidence-governance-core-v1.1.schema.json"] },
            "mapping": { "status": "confirmed", "value": "TV-EG-QA-526 internal JSON field map", "evidence_refs": ["TV-EG-QA-526:test-script"] },
            "export_profile": { "status": "confirmed", "value": "TV-EG-JSON-1 test export", "evidence_refs": ["TV-EG-QA-526:test-script"] },
            "interoperability_test": { "status": "confirmed", "value": "JSON parse, serialise, re-parse and 22-field presence test", "evidence_refs": ["TV-EG-QA-526:test-script"] }
          },
          "lifecycle": {
            "priority": "P1",
            "data_steward": { "status": "confirmed", "value": "TV-GOV-TEST-STEWARD-01 — synthetic test identity", "evidence_refs": ["TV-EG-QA-526:fixture-definition"] },
            "update_trigger": { "status": "confirmed", "value": "Any change to the core schema, mapping or test fixture", "evidence_refs": ["TV-EG-QA-526:test-script"] },
            "supersession": { "status": "confirmed", "value": "A new fixture version must link to SYN-TXN-2026-001 and preserve this version", "evidence_refs": ["TV-EG-QA-526:test-script"] },
            "retirement": { "status": "confirmed", "value": "Retire when TV-EG-CORE-1.1 is superseded, retaining the fixture for audit reconstruction", "evidence_refs": ["TV-EG-QA-526:test-script"] },
            "change_history": { "status": "confirmed", "value": [{ "date": "2026-08-16", "event": "Synthetic transaction fixture created for v526.0 QA" }], "evidence_refs": ["TV-EG-QA-526:fixture-definition"] }
          }
        }
      }
    }
  ]
}