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Publish CounselBench-100 v3.2.5 realism release (part 30)

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100 exact Harbor-bound sandbox tasks with deep evidence rooms and deterministic verification.

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  1. task_files/cb100-075-elmwood-retail/09_separation/072_separation_source_export.pdf +9 -9
  2. task_files/cb100-075-elmwood-retail/12_agency_matters/089_agency_matters_source_export.md +7 -5
  3. task_files/cb100-075-elmwood-retail/12_agency_matters/096_agency_matters_source_export.pdf +9 -9
  4. task_files/cb100-076-frontier-games/02_personnel_records/013_personnel_records_source_export.json +2 -2
  5. task_files/cb100-076-frontier-games/02_personnel_records/014_personnel_records_source_export.xml +2 -2
  6. task_files/cb100-076-frontier-games/02_personnel_records/015_personnel_records_source_export.html +1 -1
  7. task_files/cb100-076-frontier-games/02_personnel_records/016_personnel_records_source_export.pdf +11 -11
  8. task_files/cb100-076-frontier-games/03_payroll_time/017_payroll_time_source_export.md +2 -2
  9. task_files/cb100-076-frontier-games/03_payroll_time/018_payroll_time_source_export.txt +2 -2
  10. task_files/cb100-076-frontier-games/03_payroll_time/019_payroll_time_source_export.eml +2 -2
  11. task_files/cb100-076-frontier-games/03_payroll_time/020_payroll_time_source_export.csv +1 -1
  12. task_files/cb100-076-frontier-games/03_payroll_time/021_payroll_time_source_export.json +2 -2
  13. task_files/cb100-076-frontier-games/03_payroll_time/022_payroll_time_source_export.xml +2 -2
  14. task_files/cb100-076-frontier-games/03_payroll_time/023_payroll_time_source_export.html +1 -1
  15. task_files/cb100-076-frontier-games/03_payroll_time/024_payroll_time_source_export.pdf +11 -11
  16. task_files/cb100-076-frontier-games/04_compensation_equity/025_compensation_equity_source_export.md +4 -2
  17. task_files/cb100-076-frontier-games/04_compensation_equity/026_compensation_equity_source_export.txt +4 -2
  18. task_files/cb100-076-frontier-games/04_compensation_equity/027_compensation_equity_source_export.eml +4 -2
  19. task_files/cb100-076-frontier-games/04_compensation_equity/028_compensation_equity_source_export.csv +2 -1
  20. task_files/cb100-076-frontier-games/04_compensation_equity/029_compensation_equity_source_export.json +2 -2
  21. task_files/cb100-076-frontier-games/04_compensation_equity/030_compensation_equity_source_export.xml +4 -2
  22. task_files/cb100-076-frontier-games/04_compensation_equity/031_compensation_equity_source_export.html +3 -1
  23. task_files/cb100-076-frontier-games/04_compensation_equity/032_compensation_equity_source_export.pdf +11 -11
  24. task_files/cb100-076-frontier-games/05_leave_accommodation/033_leave_accommodation_source_export.md +4 -2
  25. task_files/cb100-076-frontier-games/05_leave_accommodation/034_leave_accommodation_source_export.txt +4 -2
  26. task_files/cb100-076-frontier-games/05_leave_accommodation/035_leave_accommodation_source_export.eml +4 -2
  27. task_files/cb100-076-frontier-games/05_leave_accommodation/036_leave_accommodation_source_export.csv +2 -1
  28. task_files/cb100-076-frontier-games/07_investigations/049_investigations_source_export.md +2 -2
  29. task_files/cb100-076-frontier-games/07_investigations/050_investigations_source_export.txt +2 -2
  30. task_files/cb100-076-frontier-games/07_investigations/051_investigations_source_export.eml +2 -2
  31. task_files/cb100-076-frontier-games/07_investigations/052_investigations_source_export.csv +1 -1
  32. task_files/cb100-076-frontier-games/07_investigations/053_investigations_source_export.json +2 -2
  33. task_files/cb100-076-frontier-games/07_investigations/054_investigations_source_export.xml +2 -2
  34. task_files/cb100-076-frontier-games/07_investigations/055_investigations_source_export.html +1 -1
  35. task_files/cb100-076-frontier-games/07_investigations/056_investigations_source_export.pdf +13 -13
  36. task_files/cb100-076-frontier-games/08_performance_discipline/057_performance_discipline_source_export.md +2 -2
  37. task_files/cb100-076-frontier-games/08_performance_discipline/058_performance_discipline_source_export.txt +2 -2
  38. task_files/cb100-076-frontier-games/08_performance_discipline/059_performance_discipline_source_export.eml +2 -2
  39. task_files/cb100-076-frontier-games/08_performance_discipline/060_performance_discipline_source_export.csv +1 -1
  40. task_files/cb100-076-frontier-games/12_agency_matters/089_agency_matters_source_export.md +7 -5
  41. task_files/cb100-077-goldleaf-hotels/02_personnel_records/013_personnel_records_source_export.json +2 -2
  42. task_files/cb100-077-goldleaf-hotels/02_personnel_records/014_personnel_records_source_export.xml +2 -2
  43. task_files/cb100-077-goldleaf-hotels/02_personnel_records/015_personnel_records_source_export.html +1 -1
  44. task_files/cb100-077-goldleaf-hotels/02_personnel_records/016_personnel_records_source_export.pdf +16 -20
  45. task_files/cb100-077-goldleaf-hotels/03_payroll_time/017_payroll_time_source_export.md +2 -2
  46. task_files/cb100-077-goldleaf-hotels/03_payroll_time/018_payroll_time_source_export.txt +2 -2
  47. task_files/cb100-077-goldleaf-hotels/03_payroll_time/019_payroll_time_source_export.eml +2 -2
  48. task_files/cb100-077-goldleaf-hotels/03_payroll_time/020_payroll_time_source_export.csv +1 -1
  49. task_files/cb100-077-goldleaf-hotels/03_payroll_time/021_payroll_time_source_export.json +2 -2
  50. task_files/cb100-077-goldleaf-hotels/03_payroll_time/022_payroll_time_source_export.xml +2 -2
task_files/cb100-075-elmwood-retail/09_separation/072_separation_source_export.pdf CHANGED
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task_files/cb100-075-elmwood-retail/12_agency_matters/089_agency_matters_source_export.md CHANGED
@@ -87,13 +87,15 @@ turn a similar name, a superseded revision, or a pending owner into proof.
87
 
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  Candidate approaches (the production does not identify the selected one):
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- - `elmwood-retail:blanket-hold` — Freeze the entire matter population: Treat supported actions and genuinely ambiguous records as if they were equally unresolved.
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- - `elmwood-retail:scoped-evidence` — Correct supported pay or scheduling failures and escalate corroborated retaliation risk.: Apply the exact identity, current-state, authority, and revision test. Create employee-event rows and separate administrative errors from retaliation evidence.
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- - `elmwood-retail:shortcut` — Reverse every discipline event that followed the complaint.: Use a plausible summary or one source without completing the controlling joins.
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  The matter's Review Disposition Register is the system of record for one row per portfolio
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  key. The review note must contain the selected approach, supported actions, evidence holds,
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- source anchors, alternatives, and limits. Notify the working group in the established
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- matter channel after the register and note are committed. Re-open each changed provider
 
 
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  record before finishing so the recorded result—not merely the request payload—is confirmed.
99
  The matter date is 2026-09-19; no external facts may be assumed.
 
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  Candidate approaches (the production does not identify the selected one):
89
 
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+ - `elmwood-retail:blanket-hold` — Freeze the entire matter population: Treat supported actions and genuinely ambiguous records as if they were equally unresolved. Outcome: Defer all 12 records until 2026-09-23, including the 8 records already supported by current evidence. Incremental cost: $34,400. Authority: ADDITIONAL_APPROVAL_REQUIRED.
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+ - `elmwood-retail:scoped-evidence` — Correct supported pay or scheduling failures and escalate corroborated retaliation risk.: Apply the exact identity, current-state, authority, and revision test. Create employee-event rows and separate administrative errors from retaliation evidence. Outcome: Commit 8 supported actions, preserve 4 evidence holds, and finish the latest supported action by 2026-09-18. Incremental cost: $21,600. Authority: AUTHORIZED.
92
+ - `elmwood-retail:shortcut` — Reverse every discipline event that followed the complaint.: Use a plausible summary or one source without completing the controlling joins. Outcome: Create an unsupported same-day disposition for all 12 records while discarding 4 unresolved evidence constraints. Incremental cost: $0. Authority: UNSUPPORTED_BY_CURRENT_EVIDENCE.
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  The matter's Review Disposition Register is the system of record for one row per portfolio
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  key. The review note must contain the selected approach, supported actions, evidence holds,
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+ source anchors, alternatives, and limits. These are ordinary human-readable matter records:
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+ use a clear row per portfolio key and normal review-note prose; no machine-only JSON shape or
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+ undisclosed field serialization is required. The established completion route is to
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+ reply in Slack channel `C00000075`, thread `1760000075.000005` (005_handbooks_policies_source_export.json); do not open a new top-level post. Use it only after the register and note are committed. Re-open each changed provider
100
  record before finishing so the recorded result—not merely the request payload—is confirmed.
101
  The matter date is 2026-09-19; no external facts may be assumed.
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task_files/cb100-076-frontier-games/02_personnel_records/013_personnel_records_source_export.json CHANGED
@@ -1,5 +1,5 @@
1
  {
2
- "body": "For restrictive-covenant conflict, an open exception blocks completion under CB-EL-3106-R447. Operations cites REV-2025.0, but REV-2026.1 is the later effective revision. The matter-level control is: Classification factors and executed IP assignment language govern independently.",
3
  "chronology": [
4
  {
5
  "actor": "Theo Laurent",
@@ -253,7 +253,7 @@
253
  },
254
  {
255
  "heading": "Native record",
256
- "text": "For restrictive-covenant conflict, an open exception blocks completion under CB-EL-3106-R447. Operations cites REV-2025.0, but REV-2026.1 is the later effective revision. The matter-level control is: Classification factors and executed IP assignment language govern independently."
257
  },
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  {
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  "heading": "Reliance limits",
 
1
  {
2
+ "body": "the restrictive-covenant conflict threshold is 8% under CB-EL-3106-R447. Operations cites REV-2025.0, but REV-2026.1 is the later effective revision. The matter-level control is: Classification factors and executed IP assignment language govern independently.",
3
  "chronology": [
4
  {
5
  "actor": "Theo Laurent",
 
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  },
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  {
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  "heading": "Native record",
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+ "text": "the restrictive-covenant conflict threshold is 8% under CB-EL-3106-R447. Operations cites REV-2025.0, but REV-2026.1 is the later effective revision. The matter-level control is: Classification factors and executed IP assignment language govern independently."
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  },
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  {
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  "heading": "Reliance limits",
task_files/cb100-076-frontier-games/02_personnel_records/014_personnel_records_source_export.xml CHANGED
@@ -8,11 +8,11 @@
8
  <immutable-entity-key>ENT-076-1001</immutable-entity-key>
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  <referenced-revision>REV-2026.2</referenced-revision>
10
  <current-revision>REV-2026.2</current-revision>
11
- <native-record>For classification inconsistency, completion is required by 2025-02-26 under CB-EL-3106-R211. The referenced and current revision are both REV-2026.2. The matter-level control is: Classification factors and executed IP assignment language govern independently.</native-record>
12
  <analysis>
13
  <section heading="Source lineage">LMS completion ledger produced native record CB-DOC-076-014 for CB-EL-3106. Adrian Mensah owns the source population and Rafael Okafor recorded the collection review. The export remains separate from later legal analysis.</section>
14
  <section heading="Business context">This record concerns classification inconsistency within Frontier contractor and IP audit. Remote artists signed varying agreements while access, supervision, invoice, and source-file records support different classifications. The record addresses one part of the broader question: Join agreements, supervision, access, invoices, deliverables, and source-file ownership by person and project.</section>
15
- <section heading="Native record">For classification inconsistency, completion is required by 2025-02-26 under CB-EL-3106-R211. The referenced and current revision are both REV-2026.2. The matter-level control is: Classification factors and executed IP assignment language govern independently.</section>
16
  <section heading="Reliance limits">This file supplies operative authority evidence for CBP-076-02. It does not decide legal effect, select among candidate responses, resolve another system&#x27;s entity identity, or establish that its cited revision is controlling.</section>
17
  </analysis>
18
  <supporting-rows>
 
8
  <immutable-entity-key>ENT-076-1001</immutable-entity-key>
9
  <referenced-revision>REV-2026.2</referenced-revision>
10
  <current-revision>REV-2026.2</current-revision>
11
+ <native-record>open classification inconsistency blocks completion under CB-EL-3106-R211. The referenced and current revision are both REV-2026.2. The matter-level control is: Classification factors and executed IP assignment language govern independently.</native-record>
12
  <analysis>
13
  <section heading="Source lineage">LMS completion ledger produced native record CB-DOC-076-014 for CB-EL-3106. Adrian Mensah owns the source population and Rafael Okafor recorded the collection review. The export remains separate from later legal analysis.</section>
14
  <section heading="Business context">This record concerns classification inconsistency within Frontier contractor and IP audit. Remote artists signed varying agreements while access, supervision, invoice, and source-file records support different classifications. The record addresses one part of the broader question: Join agreements, supervision, access, invoices, deliverables, and source-file ownership by person and project.</section>
15
+ <section heading="Native record">open classification inconsistency blocks completion under CB-EL-3106-R211. The referenced and current revision are both REV-2026.2. The matter-level control is: Classification factors and executed IP assignment language govern independently.</section>
16
  <section heading="Reliance limits">This file supplies operative authority evidence for CBP-076-02. It does not decide legal effect, select among candidate responses, resolve another system&#x27;s entity identity, or establish that its cited revision is controlling.</section>
17
  </analysis>
18
  <supporting-rows>
task_files/cb100-076-frontier-games/02_personnel_records/015_personnel_records_source_export.html CHANGED
@@ -1 +1 @@
1
- <!doctype html><html lang="en"><head><meta charset="utf-8"><title>CB-DOC-076-015</title></head><body><h1>interactive-process lapse</h1><dl><dt>Record</dt><dd>CB-DOC-076-015</dd><dt>Matter</dt><dd>CB-EL-3106</dd><dt>Portfolio key</dt><dd>CBP-076-03</dd><dt>Source system</dt><dd>agency response room</dd><dt>Evidence role</dt><dd>operative_authority</dd><dt>Entity</dt><dd>ENT-076-1002</dd><dt>Revision</dt><dd>REV-2026.3</dd></dl><p>For interactive-process lapse, the controlling threshold is 7% under CB-EL-3106-R864. The referenced and current revision are both REV-2026.3. The matter-level control is: Classification factors and executed IP assignment language govern independently.</p><section><h2>Source lineage</h2><p>agency response room produced native record CB-DOC-076-015 for CB-EL-3106. Willa Novak owns the source population and Mei Whitaker recorded the collection review. The export remains separate from later legal analysis.</p></section><section><h2>Business context</h2><p>This record concerns interactive-process lapse within Frontier contractor and IP audit. Remote artists signed varying agreements while access, supervision, invoice, and source-file records support different classifications. The record addresses one part of the broader question: Join agreements, supervision, access, invoices, deliverables, and source-file ownership by person and project.</p></section><section><h2>Native record</h2><p>For interactive-process lapse, the controlling threshold is 7% under CB-EL-3106-R864. The referenced and current revision are both REV-2026.3. The matter-level control is: Classification factors and executed IP assignment language govern independently.</p></section><section><h2>Reliance limits</h2><p>This file supplies operative authority evidence for CBP-076-03. It does not decide legal effect, select among candidate responses, resolve another system&#x27;s entity identity, or establish that its cited revision is controlling.</p></section><h2>Native rows</h2><table><thead><tr><th>ID</th><th>Date</th><th>Entity</th><th>Revision</th><th>Actor</th><th>Status</th><th>Metric</th><th>Note</th></tr></thead><tbody><tr><td>CBP-076-03-OPE-01</td><td>2024-11-19</td><td>ENT-076-1002</td><td>REV-2026.3</td><td>Henry Cho</td><td>confirmed</td><td>$208,157.00</td><td>Operative Authority support row 1 for interactive-process lapse; retained from the native system so the reviewer can distinguish the exact CBP-076-03 population from similarly named records.</td></tr><tr><td>CBP-076-03-OPE-02</td><td>2024-11-22</td><td>ENT-076-1002</td><td>REV-2026.3</td><td>Farah Ibrahim</td><td>pending</td><td>25%</td><td>Operative Authority support row 2 for interactive-process lapse; retained from the native system so the reviewer can distinguish the exact CBP-076-03 population from similarly named records.</td></tr><tr><td>CBP-076-03-OPE-03</td><td>2024-11-25</td><td>ENT-076-1002</td><td>REV-2026.3</td><td>Samuel Kim</td><td>superseded</td><td>5%</td><td>Operative Authority support row 3 for interactive-process lapse; retained from the native system so the reviewer can distinguish the exact CBP-076-03 population from similarly named records.</td></tr><tr><td>CBP-076-03-OPE-04</td><td>2024-11-28</td><td>ENT-076-1002</td><td>REV-2026.3</td><td>Nora Chen</td><td>pending</td><td>$704,162.00</td><td>Operative Authority support row 4 for interactive-process lapse; retained from the native system so the reviewer can distinguish the exact CBP-076-03 population from similarly named records.</td></tr><tr><td>CBP-076-03-OPE-05</td><td>2024-12-01</td><td>ENT-076-1002</td><td>REV-2026.3</td><td>Elliot Mercer</td><td>superseded</td><td>12%</td><td>Operative Authority support row 5 for interactive-process lapse; retained from the native system so the reviewer can distinguish the exact CBP-076-03 population from similarly named records.</td></tr><tr><td>CBP-076-03-OPE-06</td><td>2024-12-04</td><td>ENT-076-1002</td><td>REV-2026.3</td><td>Mei Whitaker</td><td>recorded</td><td>24%</td><td>Operative Authority support row 6 for interactive-process lapse; retained from the native system so the reviewer can distinguish the exact CBP-076-03 population from similarly named records.</td></tr><tr><td>CBP-076-03-OPE-07</td><td>2024-12-07</td><td>ENT-076-1002</td><td>REV-2026.3</td><td>Isaac Romero</td><td>pending</td><td>$725,394.00</td><td>Operative Authority support row 7 for interactive-process lapse; retained from the native system so the reviewer can distinguish the exact CBP-076-03 population from similarly named records.</td></tr><tr><td>CBP-076-03-OPE-08</td><td>2024-12-10</td><td>ENT-076-2002</td><td>REV-2026.3</td><td>Willa Novak</td><td>confirmed</td><td>14%</td><td>Operative Authority support row 8 for interactive-process lapse; retained from the native system so the reviewer can distinguish the exact CBP-076-03 population from similarly named records.</td></tr><tr><td>CBP-076-03-OPE-09</td><td>2024-12-13</td><td>ENT-076-1002</td><td>REV-2026.3</td><td>Henry Cho</td><td>confirmed</td><td>2%</td><td>Operative Authority support row 9 for interactive-process lapse; retained from the native system so the reviewer can distinguish the exact CBP-076-03 population from similarly named records.</td></tr><tr><td>CBP-076-03-OPE-10</td><td>2024-12-16</td><td>ENT-076-1002</td><td>REV-2026.3</td><td>Farah Ibrahim</td><td>recorded</td><td>$225,168.00</td><td>Operative Authority support row 10 for interactive-process lapse; retained from the native system so the reviewer can distinguish the exact CBP-076-03 population from similarly named records.</td></tr><tr><td>CBP-076-03-OPE-11</td><td>2024-12-19</td><td>ENT-076-1002</td><td>REV-2026.3</td><td>Samuel Kim</td><td>superseded</td><td>15%</td><td>Operative Authority support row 11 for interactive-process lapse; retained from the native system so the reviewer can distinguish the exact CBP-076-03 population from similarly named records.</td></tr><tr><td>CBP-076-03-OPE-12</td><td>2024-12-22</td><td>ENT-076-1002</td><td>REV-2026.3</td><td>Nora Chen</td><td>pending</td><td>15%</td><td>Operative Authority support row 12 for interactive-process lapse; retained from the native system so the reviewer can distinguish the exact CBP-076-03 population from similarly named records.</td></tr><tr><td>CBP-076-03-OPE-13</td><td>2024-12-25</td><td>ENT-076-1002</td><td>REV-2026.3</td><td>Elliot Mercer</td><td>recorded</td><td>$401,224.00</td><td>Operative Authority support row 13 for interactive-process lapse; retained from the native system so the reviewer can distinguish the exact CBP-076-03 population from similarly named records.</td></tr><tr><td>CBP-076-03-OPE-14</td><td>2024-12-28</td><td>ENT-076-1002</td><td>REV-2026.3</td><td>Mei Whitaker</td><td>recorded</td><td>12%</td><td>Operative Authority support row 14 for interactive-process lapse; retained from the native system so the reviewer can distinguish the exact CBP-076-03 population from similarly named records.</td></tr><tr><td>CBP-076-03-OPE-15</td><td>2024-12-31</td><td>ENT-076-1002</td><td>REV-2026.3</td><td>Isaac Romero</td><td>recorded</td><td>23%</td><td>Operative Authority support row 15 for interactive-process lapse; retained from the native system so the reviewer can distinguish the exact CBP-076-03 population from similarly named records.</td></tr><tr><td>CBP-076-03-OPE-16</td><td>2025-01-03</td><td>ENT-076-1002</td><td>REV-2026.3</td><td>Willa Novak</td><td>superseded</td><td>$223,699.00</td><td>Operative Authority support row 16 for interactive-process lapse; retained from the native system so the reviewer can distinguish the exact CBP-076-03 population from similarly named records.</td></tr><tr><td>CBP-076-03-OPE-17</td><td>2025-01-06</td><td>ENT-076-1002</td><td>REV-2026.3</td><td>Henry Cho</td><td>confirmed</td><td>16%</td><td>Operative Authority support row 17 for interactive-process lapse; retained from the native system so the reviewer can distinguish the exact CBP-076-03 population from similarly named records.</td></tr><tr><td>CBP-076-03-OPE-18</td><td>2025-01-09</td><td>ENT-076-1002</td><td>REV-2026.3</td><td>Farah Ibrahim</td><td>recorded</td><td>12%</td><td>Operative Authority support row 18 for interactive-process lapse; retained from the native system so the reviewer can distinguish the exact CBP-076-03 population from similarly named records.</td></tr></tbody></table><p>Synthetic CounselBench-100 source record. All people, entities, events, amounts, and addresses are fictitious; the record is not legal advice.</p></body></html>
 
1
+ <!doctype html><html lang="en"><head><meta charset="utf-8"><title>CB-DOC-076-015</title></head><body><h1>interactive-process lapse</h1><dl><dt>Record</dt><dd>CB-DOC-076-015</dd><dt>Matter</dt><dd>CB-EL-3106</dd><dt>Portfolio key</dt><dd>CBP-076-03</dd><dt>Source system</dt><dd>agency response room</dd><dt>Evidence role</dt><dd>operative_authority</dd><dt>Entity</dt><dd>ENT-076-1002</dd><dt>Revision</dt><dd>REV-2026.3</dd></dl><p>the interactive-process lapse cap is $2,602,000.00 under CB-EL-3106-R864. The referenced and current revision are both REV-2026.3. The matter-level control is: Classification factors and executed IP assignment language govern independently.</p><section><h2>Source lineage</h2><p>agency response room produced native record CB-DOC-076-015 for CB-EL-3106. Willa Novak owns the source population and Mei Whitaker recorded the collection review. The export remains separate from later legal analysis.</p></section><section><h2>Business context</h2><p>This record concerns interactive-process lapse within Frontier contractor and IP audit. Remote artists signed varying agreements while access, supervision, invoice, and source-file records support different classifications. The record addresses one part of the broader question: Join agreements, supervision, access, invoices, deliverables, and source-file ownership by person and project.</p></section><section><h2>Native record</h2><p>the interactive-process lapse cap is $2,602,000.00 under CB-EL-3106-R864. The referenced and current revision are both REV-2026.3. The matter-level control is: Classification factors and executed IP assignment language govern independently.</p></section><section><h2>Reliance limits</h2><p>This file supplies operative authority evidence for CBP-076-03. It does not decide legal effect, select among candidate responses, resolve another system&#x27;s entity identity, or establish that its cited revision is controlling.</p></section><h2>Native rows</h2><table><thead><tr><th>ID</th><th>Date</th><th>Entity</th><th>Revision</th><th>Actor</th><th>Status</th><th>Metric</th><th>Note</th></tr></thead><tbody><tr><td>CBP-076-03-OPE-01</td><td>2024-11-19</td><td>ENT-076-1002</td><td>REV-2026.3</td><td>Henry Cho</td><td>confirmed</td><td>$208,157.00</td><td>Operative Authority support row 1 for interactive-process lapse; retained from the native system so the reviewer can distinguish the exact CBP-076-03 population from similarly named records.</td></tr><tr><td>CBP-076-03-OPE-02</td><td>2024-11-22</td><td>ENT-076-1002</td><td>REV-2026.3</td><td>Farah Ibrahim</td><td>pending</td><td>25%</td><td>Operative Authority support row 2 for interactive-process lapse; retained from the native system so the reviewer can distinguish the exact CBP-076-03 population from similarly named records.</td></tr><tr><td>CBP-076-03-OPE-03</td><td>2024-11-25</td><td>ENT-076-1002</td><td>REV-2026.3</td><td>Samuel Kim</td><td>superseded</td><td>5%</td><td>Operative Authority support row 3 for interactive-process lapse; retained from the native system so the reviewer can distinguish the exact CBP-076-03 population from similarly named records.</td></tr><tr><td>CBP-076-03-OPE-04</td><td>2024-11-28</td><td>ENT-076-1002</td><td>REV-2026.3</td><td>Nora Chen</td><td>pending</td><td>$704,162.00</td><td>Operative Authority support row 4 for interactive-process lapse; retained from the native system so the reviewer can distinguish the exact CBP-076-03 population from similarly named records.</td></tr><tr><td>CBP-076-03-OPE-05</td><td>2024-12-01</td><td>ENT-076-1002</td><td>REV-2026.3</td><td>Elliot Mercer</td><td>superseded</td><td>12%</td><td>Operative Authority support row 5 for interactive-process lapse; retained from the native system so the reviewer can distinguish the exact CBP-076-03 population from similarly named records.</td></tr><tr><td>CBP-076-03-OPE-06</td><td>2024-12-04</td><td>ENT-076-1002</td><td>REV-2026.3</td><td>Mei Whitaker</td><td>recorded</td><td>24%</td><td>Operative Authority support row 6 for interactive-process lapse; retained from the native system so the reviewer can distinguish the exact CBP-076-03 population from similarly named records.</td></tr><tr><td>CBP-076-03-OPE-07</td><td>2024-12-07</td><td>ENT-076-1002</td><td>REV-2026.3</td><td>Isaac Romero</td><td>pending</td><td>$725,394.00</td><td>Operative Authority support row 7 for interactive-process lapse; retained from the native system so the reviewer can distinguish the exact CBP-076-03 population from similarly named records.</td></tr><tr><td>CBP-076-03-OPE-08</td><td>2024-12-10</td><td>ENT-076-2002</td><td>REV-2026.3</td><td>Willa Novak</td><td>confirmed</td><td>14%</td><td>Operative Authority support row 8 for interactive-process lapse; retained from the native system so the reviewer can distinguish the exact CBP-076-03 population from similarly named records.</td></tr><tr><td>CBP-076-03-OPE-09</td><td>2024-12-13</td><td>ENT-076-1002</td><td>REV-2026.3</td><td>Henry Cho</td><td>confirmed</td><td>2%</td><td>Operative Authority support row 9 for interactive-process lapse; retained from the native system so the reviewer can distinguish the exact CBP-076-03 population from similarly named records.</td></tr><tr><td>CBP-076-03-OPE-10</td><td>2024-12-16</td><td>ENT-076-1002</td><td>REV-2026.3</td><td>Farah Ibrahim</td><td>recorded</td><td>$225,168.00</td><td>Operative Authority support row 10 for interactive-process lapse; retained from the native system so the reviewer can distinguish the exact CBP-076-03 population from similarly named records.</td></tr><tr><td>CBP-076-03-OPE-11</td><td>2024-12-19</td><td>ENT-076-1002</td><td>REV-2026.3</td><td>Samuel Kim</td><td>superseded</td><td>15%</td><td>Operative Authority support row 11 for interactive-process lapse; retained from the native system so the reviewer can distinguish the exact CBP-076-03 population from similarly named records.</td></tr><tr><td>CBP-076-03-OPE-12</td><td>2024-12-22</td><td>ENT-076-1002</td><td>REV-2026.3</td><td>Nora Chen</td><td>pending</td><td>15%</td><td>Operative Authority support row 12 for interactive-process lapse; retained from the native system so the reviewer can distinguish the exact CBP-076-03 population from similarly named records.</td></tr><tr><td>CBP-076-03-OPE-13</td><td>2024-12-25</td><td>ENT-076-1002</td><td>REV-2026.3</td><td>Elliot Mercer</td><td>recorded</td><td>$401,224.00</td><td>Operative Authority support row 13 for interactive-process lapse; retained from the native system so the reviewer can distinguish the exact CBP-076-03 population from similarly named records.</td></tr><tr><td>CBP-076-03-OPE-14</td><td>2024-12-28</td><td>ENT-076-1002</td><td>REV-2026.3</td><td>Mei Whitaker</td><td>recorded</td><td>12%</td><td>Operative Authority support row 14 for interactive-process lapse; retained from the native system so the reviewer can distinguish the exact CBP-076-03 population from similarly named records.</td></tr><tr><td>CBP-076-03-OPE-15</td><td>2024-12-31</td><td>ENT-076-1002</td><td>REV-2026.3</td><td>Isaac Romero</td><td>recorded</td><td>23%</td><td>Operative Authority support row 15 for interactive-process lapse; retained from the native system so the reviewer can distinguish the exact CBP-076-03 population from similarly named records.</td></tr><tr><td>CBP-076-03-OPE-16</td><td>2025-01-03</td><td>ENT-076-1002</td><td>REV-2026.3</td><td>Willa Novak</td><td>superseded</td><td>$223,699.00</td><td>Operative Authority support row 16 for interactive-process lapse; retained from the native system so the reviewer can distinguish the exact CBP-076-03 population from similarly named records.</td></tr><tr><td>CBP-076-03-OPE-17</td><td>2025-01-06</td><td>ENT-076-1002</td><td>REV-2026.3</td><td>Henry Cho</td><td>confirmed</td><td>16%</td><td>Operative Authority support row 17 for interactive-process lapse; retained from the native system so the reviewer can distinguish the exact CBP-076-03 population from similarly named records.</td></tr><tr><td>CBP-076-03-OPE-18</td><td>2025-01-09</td><td>ENT-076-1002</td><td>REV-2026.3</td><td>Farah Ibrahim</td><td>recorded</td><td>12%</td><td>Operative Authority support row 18 for interactive-process lapse; retained from the native system so the reviewer can distinguish the exact CBP-076-03 population from similarly named records.</td></tr></tbody></table><p>Synthetic CounselBench-100 source record. All people, entities, events, amounts, and addresses are fictitious; the record is not legal advice.</p></body></html>
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task_files/cb100-076-frontier-games/03_payroll_time/017_payroll_time_source_export.md CHANGED
@@ -13,7 +13,7 @@
13
  | Custodian | Amara Patel |
14
  | Reviewer | Lena Varga |
15
 
16
- > For agency response commitment, the controlled population contains 153 records under CB-EL-3106-R131. Operations cites REV-2025.4, but REV-2026.5 is the later effective revision. The matter-level control is: Classification factors and executed IP assignment language govern independently.
17
 
18
  ## Source lineage
19
 
@@ -25,7 +25,7 @@ This record concerns agency response commitment within Frontier contractor and I
25
 
26
  ## Native record
27
 
28
- For agency response commitment, the controlled population contains 153 records under CB-EL-3106-R131. Operations cites REV-2025.4, but REV-2026.5 is the later effective revision. The matter-level control is: Classification factors and executed IP assignment language govern independently.
29
 
30
  ## Reliance limits
31
 
 
13
  | Custodian | Amara Patel |
14
  | Reviewer | Lena Varga |
15
 
16
+ > the agency response commitment cap is $2,482,000.00 under CB-EL-3106-R131. Operations cites REV-2025.4, but REV-2026.5 is the later effective revision. The matter-level control is: Classification factors and executed IP assignment language govern independently.
17
 
18
  ## Source lineage
19
 
 
25
 
26
  ## Native record
27
 
28
+ the agency response commitment cap is $2,482,000.00 under CB-EL-3106-R131. Operations cites REV-2025.4, but REV-2026.5 is the later effective revision. The matter-level control is: Classification factors and executed IP assignment language govern independently.
29
 
30
  ## Reliance limits
31
 
task_files/cb100-076-frontier-games/03_payroll_time/018_payroll_time_source_export.txt CHANGED
@@ -13,7 +13,7 @@ CUSTODIAN: Henry Cho
13
  REVIEWER: Elliot Mercer
14
 
15
  NATIVE RECORD
16
- For leave designation delay, the permission is limited to Washington Department of Labor & Industries under CB-EL-3106-R809. The referenced and current revision are both REV-2026.6. The matter-level control is: Classification factors and executed IP assignment language govern independently.
17
 
18
  SOURCE LINEAGE
19
  EthicsPoint intake produced native record CB-DOC-076-018 for CB-EL-3106. Henry Cho owns the source population and Elliot Mercer recorded the collection review. The export remains separate from later legal analysis.
@@ -22,7 +22,7 @@ BUSINESS CONTEXT
22
  This record concerns leave designation delay within Frontier contractor and IP audit. Remote artists signed varying agreements while access, supervision, invoice, and source-file records support different classifications. The record addresses one part of the broader question: Join agreements, supervision, access, invoices, deliverables, and source-file ownership by person and project.
23
 
24
  NATIVE RECORD
25
- For leave designation delay, the permission is limited to Washington Department of Labor & Industries under CB-EL-3106-R809. The referenced and current revision are both REV-2026.6. The matter-level control is: Classification factors and executed IP assignment language govern independently.
26
 
27
  RELIANCE LIMITS
28
  This file supplies operative authority evidence for CBP-076-06. It does not decide legal effect, select among candidate responses, resolve another system's entity identity, or establish that its cited revision is controlling.
 
13
  REVIEWER: Elliot Mercer
14
 
15
  NATIVE RECORD
16
+ leave designation delay is due by 2025-08-23 under CB-EL-3106-R809. The referenced and current revision are both REV-2026.6. The matter-level control is: Classification factors and executed IP assignment language govern independently.
17
 
18
  SOURCE LINEAGE
19
  EthicsPoint intake produced native record CB-DOC-076-018 for CB-EL-3106. Henry Cho owns the source population and Elliot Mercer recorded the collection review. The export remains separate from later legal analysis.
 
22
  This record concerns leave designation delay within Frontier contractor and IP audit. Remote artists signed varying agreements while access, supervision, invoice, and source-file records support different classifications. The record addresses one part of the broader question: Join agreements, supervision, access, invoices, deliverables, and source-file ownership by person and project.
23
 
24
  NATIVE RECORD
25
+ leave designation delay is due by 2025-08-23 under CB-EL-3106-R809. The referenced and current revision are both REV-2026.6. The matter-level control is: Classification factors and executed IP assignment language govern independently.
26
 
27
  RELIANCE LIMITS
28
  This file supplies operative authority evidence for CBP-076-06. It does not decide legal effect, select among candidate responses, resolve another system's entity identity, or establish that its cited revision is controlling.
task_files/cb100-076-frontier-games/03_payroll_time/019_payroll_time_source_export.eml CHANGED
@@ -9,7 +9,7 @@ X-Source-System: leave administration portal
9
  MIME-Version: 1.0
10
  Content-Type: text/plain; charset=utf-8
11
 
12
- For retaliation timing, the operative cap is $7,642,000.00 under CB-EL-3106-R646. The referenced and current revision are both REV-2026.7. The matter-level control is: Classification factors and executed IP assignment language govern independently.
13
 
14
  SOURCE LINEAGE
15
  leave administration portal produced native record CB-DOC-076-019 for CB-EL-3106. Nadine Flores owns the source population and Sofia Bennett recorded the collection review. The export remains separate from later legal analysis.
@@ -18,7 +18,7 @@ BUSINESS CONTEXT
18
  This record concerns retaliation timing within Frontier contractor and IP audit. Remote artists signed varying agreements while access, supervision, invoice, and source-file records support different classifications. The record addresses one part of the broader question: Join agreements, supervision, access, invoices, deliverables, and source-file ownership by person and project.
19
 
20
  NATIVE RECORD
21
- For retaliation timing, the operative cap is $7,642,000.00 under CB-EL-3106-R646. The referenced and current revision are both REV-2026.7. The matter-level control is: Classification factors and executed IP assignment language govern independently.
22
 
23
  RELIANCE LIMITS
24
  This file supplies operative authority evidence for CBP-076-07. It does not decide legal effect, select among candidate responses, resolve another system's entity identity, or establish that its cited revision is controlling.
 
9
  MIME-Version: 1.0
10
  Content-Type: text/plain; charset=utf-8
11
 
12
+ retaliation timing is due by 2025-07-11 under CB-EL-3106-R646. The referenced and current revision are both REV-2026.7. The matter-level control is: Classification factors and executed IP assignment language govern independently.
13
 
14
  SOURCE LINEAGE
15
  leave administration portal produced native record CB-DOC-076-019 for CB-EL-3106. Nadine Flores owns the source population and Sofia Bennett recorded the collection review. The export remains separate from later legal analysis.
 
18
  This record concerns retaliation timing within Frontier contractor and IP audit. Remote artists signed varying agreements while access, supervision, invoice, and source-file records support different classifications. The record addresses one part of the broader question: Join agreements, supervision, access, invoices, deliverables, and source-file ownership by person and project.
19
 
20
  NATIVE RECORD
21
+ retaliation timing is due by 2025-07-11 under CB-EL-3106-R646. The referenced and current revision are both REV-2026.7. The matter-level control is: Classification factors and executed IP assignment language govern independently.
22
 
23
  RELIANCE LIMITS
24
  This file supplies operative authority evidence for CBP-076-07. It does not decide legal effect, select among candidate responses, resolve another system's entity identity, or establish that its cited revision is controlling.
task_files/cb100-076-frontier-games/03_payroll_time/020_payroll_time_source_export.csv CHANGED
@@ -12,7 +12,7 @@ CB-DOC-076-020,CB-EL-3106,CBP-076-08,metadata,2026-01-21,evidence_role,operative
12
  CB-DOC-076-020,CB-EL-3106,CBP-076-08,metadata,2026-01-21,immutable_entity_key,ENT-076-1007,Micah Sullivan,recorded,CB-DOC-076-020
13
  CB-DOC-076-020,CB-EL-3106,CBP-076-08,metadata,2026-01-21,referenced_revision,REV-2026.1,Micah Sullivan,recorded,CB-DOC-076-020
14
  CB-DOC-076-020,CB-EL-3106,CBP-076-08,metadata,2026-01-21,current_revision,REV-2026.1,Micah Sullivan,recorded,CB-DOC-076-020
15
- CB-DOC-076-020,CB-EL-3106,CBP-076-08,metadata,2026-01-21,body,"For personnel-file access deadline, delivery must use notices-frontier_game_studios@example.test under CB-EL-3106-R714. The referenced and current revision are both REV-2026.1. The matter-level control is: Classification factors and executed IP assignment language govern independently.",Micah Sullivan,recorded,CB-DOC-076-020
16
  CB-DOC-076-020,CB-EL-3106,CBP-076-08,source_row,2025-04-26,CBP-076-08-OPE-01,"Operative Authority support row 1 for personnel-file access deadline; retained from the native system so the reviewer can distinguish the exact CBP-076-08 population from similarly named records. Metric $944,663.00; revision REV-2026.1",Lena Varga,superseded,ENT-076-1007
17
  CB-DOC-076-020,CB-EL-3106,CBP-076-08,source_row,2025-04-29,CBP-076-08-OPE-02,Operative Authority support row 2 for personnel-file access deadline; retained from the native system so the reviewer can distinguish the exact CBP-076-08 population from similarly named records. Metric 18%; revision REV-2026.1,Rafael Okafor,recorded,ENT-076-1007
18
  CB-DOC-076-020,CB-EL-3106,CBP-076-08,source_row,2025-05-02,CBP-076-08-OPE-03,Operative Authority support row 3 for personnel-file access deadline; retained from the native system so the reviewer can distinguish the exact CBP-076-08 population from similarly named records. Metric 8%; revision REV-2026.1,Priya Raman,recorded,ENT-076-1007
 
12
  CB-DOC-076-020,CB-EL-3106,CBP-076-08,metadata,2026-01-21,immutable_entity_key,ENT-076-1007,Micah Sullivan,recorded,CB-DOC-076-020
13
  CB-DOC-076-020,CB-EL-3106,CBP-076-08,metadata,2026-01-21,referenced_revision,REV-2026.1,Micah Sullivan,recorded,CB-DOC-076-020
14
  CB-DOC-076-020,CB-EL-3106,CBP-076-08,metadata,2026-01-21,current_revision,REV-2026.1,Micah Sullivan,recorded,CB-DOC-076-020
15
+ CB-DOC-076-020,CB-EL-3106,CBP-076-08,metadata,2026-01-21,body,personnel-file access deadline is due by 2025-05-20 under CB-EL-3106-R714. The referenced and current revision are both REV-2026.1. The matter-level control is: Classification factors and executed IP assignment language govern independently.,Micah Sullivan,recorded,CB-DOC-076-020
16
  CB-DOC-076-020,CB-EL-3106,CBP-076-08,source_row,2025-04-26,CBP-076-08-OPE-01,"Operative Authority support row 1 for personnel-file access deadline; retained from the native system so the reviewer can distinguish the exact CBP-076-08 population from similarly named records. Metric $944,663.00; revision REV-2026.1",Lena Varga,superseded,ENT-076-1007
17
  CB-DOC-076-020,CB-EL-3106,CBP-076-08,source_row,2025-04-29,CBP-076-08-OPE-02,Operative Authority support row 2 for personnel-file access deadline; retained from the native system so the reviewer can distinguish the exact CBP-076-08 population from similarly named records. Metric 18%; revision REV-2026.1,Rafael Okafor,recorded,ENT-076-1007
18
  CB-DOC-076-020,CB-EL-3106,CBP-076-08,source_row,2025-05-02,CBP-076-08-OPE-03,Operative Authority support row 3 for personnel-file access deadline; retained from the native system so the reviewer can distinguish the exact CBP-076-08 population from similarly named records. Metric 8%; revision REV-2026.1,Priya Raman,recorded,ENT-076-1007
task_files/cb100-076-frontier-games/03_payroll_time/021_payroll_time_source_export.json CHANGED
@@ -1,5 +1,5 @@
1
  {
2
- "body": "For pay-equity outlier, an open exception blocks completion under CB-EL-3106-R369. Operations cites REV-2025.1, but REV-2026.2 is the later effective revision. The matter-level control is: Classification factors and executed IP assignment language govern independently.",
3
  "chronology": [
4
  {
5
  "actor": "Samuel Kim",
@@ -253,7 +253,7 @@
253
  },
254
  {
255
  "heading": "Native record",
256
- "text": "For pay-equity outlier, an open exception blocks completion under CB-EL-3106-R369. Operations cites REV-2025.1, but REV-2026.2 is the later effective revision. The matter-level control is: Classification factors and executed IP assignment language govern independently."
257
  },
258
  {
259
  "heading": "Reliance limits",
 
1
  {
2
+ "body": "the pay-equity outlier threshold is 4% under CB-EL-3106-R369. Operations cites REV-2025.1, but REV-2026.2 is the later effective revision. The matter-level control is: Classification factors and executed IP assignment language govern independently.",
3
  "chronology": [
4
  {
5
  "actor": "Samuel Kim",
 
253
  },
254
  {
255
  "heading": "Native record",
256
+ "text": "the pay-equity outlier threshold is 4% under CB-EL-3106-R369. Operations cites REV-2025.1, but REV-2026.2 is the later effective revision. The matter-level control is: Classification factors and executed IP assignment language govern independently."
257
  },
258
  {
259
  "heading": "Reliance limits",
task_files/cb100-076-frontier-games/03_payroll_time/022_payroll_time_source_export.xml CHANGED
@@ -8,11 +8,11 @@
8
  <immutable-entity-key>ENT-076-1009</immutable-entity-key>
9
  <referenced-revision>REV-2026.3</referenced-revision>
10
  <current-revision>REV-2026.3</current-revision>
11
- <native-record>For discipline comparator inconsistency, completion is required by 2026-03-01 under CB-EL-3106-R219. The referenced and current revision are both REV-2026.3. The matter-level control is: Classification factors and executed IP assignment language govern independently.</native-record>
12
  <analysis>
13
  <section heading="Source lineage">Workday HRIS produced native record CB-DOC-076-022 for CB-EL-3106. Owen Delgado owns the source population and Caleb Hassan recorded the collection review. The export remains separate from later legal analysis.</section>
14
  <section heading="Business context">This record concerns discipline comparator inconsistency within Frontier contractor and IP audit. Remote artists signed varying agreements while access, supervision, invoice, and source-file records support different classifications. The record addresses one part of the broader question: Join agreements, supervision, access, invoices, deliverables, and source-file ownership by person and project.</section>
15
- <section heading="Native record">For discipline comparator inconsistency, completion is required by 2026-03-01 under CB-EL-3106-R219. The referenced and current revision are both REV-2026.3. The matter-level control is: Classification factors and executed IP assignment language govern independently.</section>
16
  <section heading="Reliance limits">This file supplies operative authority evidence for CBP-076-10. It does not decide legal effect, select among candidate responses, resolve another system&#x27;s entity identity, or establish that its cited revision is controlling.</section>
17
  </analysis>
18
  <supporting-rows>
 
8
  <immutable-entity-key>ENT-076-1009</immutable-entity-key>
9
  <referenced-revision>REV-2026.3</referenced-revision>
10
  <current-revision>REV-2026.3</current-revision>
11
+ <native-record>open discipline comparator inconsistency blocks completion under CB-EL-3106-R219. The referenced and current revision are both REV-2026.3. The matter-level control is: Classification factors and executed IP assignment language govern independently.</native-record>
12
  <analysis>
13
  <section heading="Source lineage">Workday HRIS produced native record CB-DOC-076-022 for CB-EL-3106. Owen Delgado owns the source population and Caleb Hassan recorded the collection review. The export remains separate from later legal analysis.</section>
14
  <section heading="Business context">This record concerns discipline comparator inconsistency within Frontier contractor and IP audit. Remote artists signed varying agreements while access, supervision, invoice, and source-file records support different classifications. The record addresses one part of the broader question: Join agreements, supervision, access, invoices, deliverables, and source-file ownership by person and project.</section>
15
+ <section heading="Native record">open discipline comparator inconsistency blocks completion under CB-EL-3106-R219. The referenced and current revision are both REV-2026.3. The matter-level control is: Classification factors and executed IP assignment language govern independently.</section>
16
  <section heading="Reliance limits">This file supplies operative authority evidence for CBP-076-10. It does not decide legal effect, select among candidate responses, resolve another system&#x27;s entity identity, or establish that its cited revision is controlling.</section>
17
  </analysis>
18
  <supporting-rows>
task_files/cb100-076-frontier-games/03_payroll_time/023_payroll_time_source_export.html CHANGED
@@ -1 +1 @@
1
- <!doctype html><html lang="en"><head><meta charset="utf-8"><title>CB-DOC-076-023</title></head><body><h1>training completion gap</h1><dl><dt>Record</dt><dd>CB-DOC-076-023</dd><dt>Matter</dt><dd>CB-EL-3106</dd><dt>Portfolio key</dt><dd>CBP-076-11</dd><dt>Source system</dt><dd>ADP payroll export</dd><dt>Evidence role</dt><dd>operative_authority</dd><dt>Entity</dt><dd>ENT-076-1010</dd><dt>Revision</dt><dd>REV-2026.4</dd></dl><p>For training completion gap, the controlling threshold is 13% under CB-EL-3106-R498. The referenced and current revision are both REV-2026.4. The matter-level control is: Classification factors and executed IP assignment language govern independently.</p><section><h2>Source lineage</h2><p>ADP payroll export produced native record CB-DOC-076-023 for CB-EL-3106. Lena Varga owns the source population and Amara Patel recorded the collection review. The export remains separate from later legal analysis.</p></section><section><h2>Business context</h2><p>This record concerns training completion gap within Frontier contractor and IP audit. Remote artists signed varying agreements while access, supervision, invoice, and source-file records support different classifications. The record addresses one part of the broader question: Join agreements, supervision, access, invoices, deliverables, and source-file ownership by person and project.</p></section><section><h2>Native record</h2><p>For training completion gap, the controlling threshold is 13% under CB-EL-3106-R498. The referenced and current revision are both REV-2026.4. The matter-level control is: Classification factors and executed IP assignment language govern independently.</p></section><section><h2>Reliance limits</h2><p>This file supplies operative authority evidence for CBP-076-11. It does not decide legal effect, select among candidate responses, resolve another system&#x27;s entity identity, or establish that its cited revision is controlling.</p></section><h2>Native rows</h2><table><thead><tr><th>ID</th><th>Date</th><th>Entity</th><th>Revision</th><th>Actor</th><th>Status</th><th>Metric</th><th>Note</th></tr></thead><tbody><tr><td>CBP-076-11-OPE-01</td><td>2024-07-17</td><td>ENT-076-1010</td><td>REV-2026.4</td><td>Rafael Okafor</td><td>confirmed</td><td>$758,733.00</td><td>Operative Authority support row 1 for training completion gap; retained from the native system so the reviewer can distinguish the exact CBP-076-11 population from similarly named records.</td></tr><tr><td>CBP-076-11-OPE-02</td><td>2024-07-20</td><td>ENT-076-1010</td><td>REV-2026.4</td><td>Priya Raman</td><td>recorded</td><td>18%</td><td>Operative Authority support row 2 for training completion gap; retained from the native system so the reviewer can distinguish the exact CBP-076-11 population from similarly named records.</td></tr><tr><td>CBP-076-11-OPE-03</td><td>2024-07-23</td><td>ENT-076-1010</td><td>REV-2026.4</td><td>Jonas Feld</td><td>recorded</td><td>22%</td><td>Operative Authority support row 3 for training completion gap; retained from the native system so the reviewer can distinguish the exact CBP-076-11 population from similarly named records.</td></tr><tr><td>CBP-076-11-OPE-04</td><td>2024-07-26</td><td>ENT-076-1010</td><td>REV-2026.4</td><td>Leona Park</td><td>superseded</td><td>$860,179.00</td><td>Operative Authority support row 4 for training completion gap; retained from the native system so the reviewer can distinguish the exact CBP-076-11 population from similarly named records.</td></tr><tr><td>CBP-076-11-OPE-05</td><td>2024-07-29</td><td>ENT-076-1010</td><td>REV-2026.4</td><td>Adrian Mensah</td><td>recorded</td><td>4%</td><td>Operative Authority support row 5 for training completion gap; retained from the native system so the reviewer can distinguish the exact CBP-076-11 population from similarly named records.</td></tr><tr><td>CBP-076-11-OPE-06</td><td>2024-08-01</td><td>ENT-076-1010</td><td>REV-2026.4</td><td>Amara Patel</td><td>recorded</td><td>26%</td><td>Operative Authority support row 6 for training completion gap; retained from the native system so the reviewer can distinguish the exact CBP-076-11 population from similarly named records.</td></tr><tr><td>CBP-076-11-OPE-07</td><td>2024-08-04</td><td>ENT-076-1010</td><td>REV-2026.4</td><td>Micah Sullivan</td><td>recorded</td><td>$558,936.00</td><td>Operative Authority support row 7 for training completion gap; retained from the native system so the reviewer can distinguish the exact CBP-076-11 population from similarly named records.</td></tr><tr><td>CBP-076-11-OPE-08</td><td>2024-08-07</td><td>ENT-076-2010</td><td>REV-2026.4</td><td>Lena Varga</td><td>confirmed</td><td>16%</td><td>Operative Authority support row 8 for training completion gap; retained from the native system so the reviewer can distinguish the exact CBP-076-11 population from similarly named records.</td></tr><tr><td>CBP-076-11-OPE-09</td><td>2024-08-10</td><td>ENT-076-1010</td><td>REV-2026.4</td><td>Rafael Okafor</td><td>superseded</td><td>1%</td><td>Operative Authority support row 9 for training completion gap; retained from the native system so the reviewer can distinguish the exact CBP-076-11 population from similarly named records.</td></tr><tr><td>CBP-076-11-OPE-10</td><td>2024-08-13</td><td>ENT-076-1010</td><td>REV-2026.4</td><td>Priya Raman</td><td>recorded</td><td>$981,172.00</td><td>Operative Authority support row 10 for training completion gap; retained from the native system so the reviewer can distinguish the exact CBP-076-11 population from similarly named records.</td></tr><tr><td>CBP-076-11-OPE-11</td><td>2024-08-16</td><td>ENT-076-1010</td><td>REV-2026.4</td><td>Jonas Feld</td><td>pending</td><td>2%</td><td>Operative Authority support row 11 for training completion gap; retained from the native system so the reviewer can distinguish the exact CBP-076-11 population from similarly named records.</td></tr><tr><td>CBP-076-11-OPE-12</td><td>2024-08-19</td><td>ENT-076-1010</td><td>REV-2026.4</td><td>Leona Park</td><td>recorded</td><td>19%</td><td>Operative Authority support row 12 for training completion gap; retained from the native system so the reviewer can distinguish the exact CBP-076-11 population from similarly named records.</td></tr><tr><td>CBP-076-11-OPE-13</td><td>2024-08-22</td><td>ENT-076-1010</td><td>REV-2026.4</td><td>Adrian Mensah</td><td>pending</td><td>$616,990.00</td><td>Operative Authority support row 13 for training completion gap; retained from the native system so the reviewer can distinguish the exact CBP-076-11 population from similarly named records.</td></tr><tr><td>CBP-076-11-OPE-14</td><td>2024-08-25</td><td>ENT-076-1010</td><td>REV-2026.4</td><td>Amara Patel</td><td>confirmed</td><td>8%</td><td>Operative Authority support row 14 for training completion gap; retained from the native system so the reviewer can distinguish the exact CBP-076-11 population from similarly named records.</td></tr><tr><td>CBP-076-11-OPE-15</td><td>2024-08-28</td><td>ENT-076-1010</td><td>REV-2026.4</td><td>Micah Sullivan</td><td>confirmed</td><td>4%</td><td>Operative Authority support row 15 for training completion gap; retained from the native system so the reviewer can distinguish the exact CBP-076-11 population from similarly named records.</td></tr><tr><td>CBP-076-11-OPE-16</td><td>2024-08-31</td><td>ENT-076-1010</td><td>REV-2026.4</td><td>Lena Varga</td><td>pending</td><td>$946,494.00</td><td>Operative Authority support row 16 for training completion gap; retained from the native system so the reviewer can distinguish the exact CBP-076-11 population from similarly named records.</td></tr><tr><td>CBP-076-11-OPE-17</td><td>2024-09-03</td><td>ENT-076-1010</td><td>REV-2026.4</td><td>Rafael Okafor</td><td>recorded</td><td>27%</td><td>Operative Authority support row 17 for training completion gap; retained from the native system so the reviewer can distinguish the exact CBP-076-11 population from similarly named records.</td></tr><tr><td>CBP-076-11-OPE-18</td><td>2024-09-06</td><td>ENT-076-1010</td><td>REV-2026.4</td><td>Priya Raman</td><td>confirmed</td><td>12%</td><td>Operative Authority support row 18 for training completion gap; retained from the native system so the reviewer can distinguish the exact CBP-076-11 population from similarly named records.</td></tr></tbody></table><p>Synthetic CounselBench-100 source record. All people, entities, events, amounts, and addresses are fictitious; the record is not legal advice.</p></body></html>
 
1
+ <!doctype html><html lang="en"><head><meta charset="utf-8"><title>CB-DOC-076-023</title></head><body><h1>training completion gap</h1><dl><dt>Record</dt><dd>CB-DOC-076-023</dd><dt>Matter</dt><dd>CB-EL-3106</dd><dt>Portfolio key</dt><dd>CBP-076-11</dd><dt>Source system</dt><dd>ADP payroll export</dd><dt>Evidence role</dt><dd>operative_authority</dd><dt>Entity</dt><dd>ENT-076-1010</dd><dt>Revision</dt><dd>REV-2026.4</dd></dl><p>the training completion gap population is 120 records under CB-EL-3106-R498. The referenced and current revision are both REV-2026.4. The matter-level control is: Classification factors and executed IP assignment language govern independently.</p><section><h2>Source lineage</h2><p>ADP payroll export produced native record CB-DOC-076-023 for CB-EL-3106. Lena Varga owns the source population and Amara Patel recorded the collection review. The export remains separate from later legal analysis.</p></section><section><h2>Business context</h2><p>This record concerns training completion gap within Frontier contractor and IP audit. Remote artists signed varying agreements while access, supervision, invoice, and source-file records support different classifications. The record addresses one part of the broader question: Join agreements, supervision, access, invoices, deliverables, and source-file ownership by person and project.</p></section><section><h2>Native record</h2><p>the training completion gap population is 120 records under CB-EL-3106-R498. The referenced and current revision are both REV-2026.4. The matter-level control is: Classification factors and executed IP assignment language govern independently.</p></section><section><h2>Reliance limits</h2><p>This file supplies operative authority evidence for CBP-076-11. It does not decide legal effect, select among candidate responses, resolve another system&#x27;s entity identity, or establish that its cited revision is controlling.</p></section><h2>Native rows</h2><table><thead><tr><th>ID</th><th>Date</th><th>Entity</th><th>Revision</th><th>Actor</th><th>Status</th><th>Metric</th><th>Note</th></tr></thead><tbody><tr><td>CBP-076-11-OPE-01</td><td>2024-07-17</td><td>ENT-076-1010</td><td>REV-2026.4</td><td>Rafael Okafor</td><td>confirmed</td><td>$758,733.00</td><td>Operative Authority support row 1 for training completion gap; retained from the native system so the reviewer can distinguish the exact CBP-076-11 population from similarly named records.</td></tr><tr><td>CBP-076-11-OPE-02</td><td>2024-07-20</td><td>ENT-076-1010</td><td>REV-2026.4</td><td>Priya Raman</td><td>recorded</td><td>18%</td><td>Operative Authority support row 2 for training completion gap; retained from the native system so the reviewer can distinguish the exact CBP-076-11 population from similarly named records.</td></tr><tr><td>CBP-076-11-OPE-03</td><td>2024-07-23</td><td>ENT-076-1010</td><td>REV-2026.4</td><td>Jonas Feld</td><td>recorded</td><td>22%</td><td>Operative Authority support row 3 for training completion gap; retained from the native system so the reviewer can distinguish the exact CBP-076-11 population from similarly named records.</td></tr><tr><td>CBP-076-11-OPE-04</td><td>2024-07-26</td><td>ENT-076-1010</td><td>REV-2026.4</td><td>Leona Park</td><td>superseded</td><td>$860,179.00</td><td>Operative Authority support row 4 for training completion gap; retained from the native system so the reviewer can distinguish the exact CBP-076-11 population from similarly named records.</td></tr><tr><td>CBP-076-11-OPE-05</td><td>2024-07-29</td><td>ENT-076-1010</td><td>REV-2026.4</td><td>Adrian Mensah</td><td>recorded</td><td>4%</td><td>Operative Authority support row 5 for training completion gap; retained from the native system so the reviewer can distinguish the exact CBP-076-11 population from similarly named records.</td></tr><tr><td>CBP-076-11-OPE-06</td><td>2024-08-01</td><td>ENT-076-1010</td><td>REV-2026.4</td><td>Amara Patel</td><td>recorded</td><td>26%</td><td>Operative Authority support row 6 for training completion gap; retained from the native system so the reviewer can distinguish the exact CBP-076-11 population from similarly named records.</td></tr><tr><td>CBP-076-11-OPE-07</td><td>2024-08-04</td><td>ENT-076-1010</td><td>REV-2026.4</td><td>Micah Sullivan</td><td>recorded</td><td>$558,936.00</td><td>Operative Authority support row 7 for training completion gap; retained from the native system so the reviewer can distinguish the exact CBP-076-11 population from similarly named records.</td></tr><tr><td>CBP-076-11-OPE-08</td><td>2024-08-07</td><td>ENT-076-2010</td><td>REV-2026.4</td><td>Lena Varga</td><td>confirmed</td><td>16%</td><td>Operative Authority support row 8 for training completion gap; retained from the native system so the reviewer can distinguish the exact CBP-076-11 population from similarly named records.</td></tr><tr><td>CBP-076-11-OPE-09</td><td>2024-08-10</td><td>ENT-076-1010</td><td>REV-2026.4</td><td>Rafael Okafor</td><td>superseded</td><td>1%</td><td>Operative Authority support row 9 for training completion gap; retained from the native system so the reviewer can distinguish the exact CBP-076-11 population from similarly named records.</td></tr><tr><td>CBP-076-11-OPE-10</td><td>2024-08-13</td><td>ENT-076-1010</td><td>REV-2026.4</td><td>Priya Raman</td><td>recorded</td><td>$981,172.00</td><td>Operative Authority support row 10 for training completion gap; retained from the native system so the reviewer can distinguish the exact CBP-076-11 population from similarly named records.</td></tr><tr><td>CBP-076-11-OPE-11</td><td>2024-08-16</td><td>ENT-076-1010</td><td>REV-2026.4</td><td>Jonas Feld</td><td>pending</td><td>2%</td><td>Operative Authority support row 11 for training completion gap; retained from the native system so the reviewer can distinguish the exact CBP-076-11 population from similarly named records.</td></tr><tr><td>CBP-076-11-OPE-12</td><td>2024-08-19</td><td>ENT-076-1010</td><td>REV-2026.4</td><td>Leona Park</td><td>recorded</td><td>19%</td><td>Operative Authority support row 12 for training completion gap; retained from the native system so the reviewer can distinguish the exact CBP-076-11 population from similarly named records.</td></tr><tr><td>CBP-076-11-OPE-13</td><td>2024-08-22</td><td>ENT-076-1010</td><td>REV-2026.4</td><td>Adrian Mensah</td><td>pending</td><td>$616,990.00</td><td>Operative Authority support row 13 for training completion gap; retained from the native system so the reviewer can distinguish the exact CBP-076-11 population from similarly named records.</td></tr><tr><td>CBP-076-11-OPE-14</td><td>2024-08-25</td><td>ENT-076-1010</td><td>REV-2026.4</td><td>Amara Patel</td><td>confirmed</td><td>8%</td><td>Operative Authority support row 14 for training completion gap; retained from the native system so the reviewer can distinguish the exact CBP-076-11 population from similarly named records.</td></tr><tr><td>CBP-076-11-OPE-15</td><td>2024-08-28</td><td>ENT-076-1010</td><td>REV-2026.4</td><td>Micah Sullivan</td><td>confirmed</td><td>4%</td><td>Operative Authority support row 15 for training completion gap; retained from the native system so the reviewer can distinguish the exact CBP-076-11 population from similarly named records.</td></tr><tr><td>CBP-076-11-OPE-16</td><td>2024-08-31</td><td>ENT-076-1010</td><td>REV-2026.4</td><td>Lena Varga</td><td>pending</td><td>$946,494.00</td><td>Operative Authority support row 16 for training completion gap; retained from the native system so the reviewer can distinguish the exact CBP-076-11 population from similarly named records.</td></tr><tr><td>CBP-076-11-OPE-17</td><td>2024-09-03</td><td>ENT-076-1010</td><td>REV-2026.4</td><td>Rafael Okafor</td><td>recorded</td><td>27%</td><td>Operative Authority support row 17 for training completion gap; retained from the native system so the reviewer can distinguish the exact CBP-076-11 population from similarly named records.</td></tr><tr><td>CBP-076-11-OPE-18</td><td>2024-09-06</td><td>ENT-076-1010</td><td>REV-2026.4</td><td>Priya Raman</td><td>confirmed</td><td>12%</td><td>Operative Authority support row 18 for training completion gap; retained from the native system so the reviewer can distinguish the exact CBP-076-11 population from similarly named records.</td></tr></tbody></table><p>Synthetic CounselBench-100 source record. All people, entities, events, amounts, and addresses are fictitious; the record is not legal advice.</p></body></html>
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task_files/cb100-076-frontier-games/04_compensation_equity/025_compensation_equity_source_export.md CHANGED
@@ -13,7 +13,8 @@
13
  | Custodian | Maya Ellison |
14
  | Reviewer | Talia Brooks |
15
 
16
- > For immutable entity ENT-076-1000, the current status is open and unresolved under CB-EL-3106-E332. The operating extract cites revision REV-2025.0 and portfolio key CBP-076-01; it does not state a legal disposition.
 
17
 
18
  ## Source lineage
19
 
@@ -25,7 +26,8 @@ This record concerns restrictive-covenant conflict within Frontier contractor an
25
 
26
  ## Native record
27
 
28
- For immutable entity ENT-076-1000, the current status is open and unresolved under CB-EL-3106-E332. The operating extract cites revision REV-2025.0 and portfolio key CBP-076-01; it does not state a legal disposition.
 
29
 
30
  ## Reliance limits
31
 
 
13
  | Custodian | Maya Ellison |
14
  | Reviewer | Talia Brooks |
15
 
16
+ > For immutable entity ENT-076-1000.
17
+ the restrictive-covenant conflict result is 15% under CB-EL-3106-E332. The operating extract cites revision REV-2025.0 and portfolio key CBP-076-01; it does not state a legal disposition.
18
 
19
  ## Source lineage
20
 
 
26
 
27
  ## Native record
28
 
29
+ For immutable entity ENT-076-1000.
30
+ the restrictive-covenant conflict result is 15% under CB-EL-3106-E332. The operating extract cites revision REV-2025.0 and portfolio key CBP-076-01; it does not state a legal disposition.
31
 
32
  ## Reliance limits
33
 
task_files/cb100-076-frontier-games/04_compensation_equity/026_compensation_equity_source_export.txt CHANGED
@@ -13,7 +13,8 @@ CUSTODIAN: Rafael Okafor
13
  REVIEWER: Adrian Mensah
14
 
15
  NATIVE RECORD
16
- For immutable entity ENT-076-1001, the current event record shows completion on 2025-03-26 under CB-EL-3106-E953. The operating extract cites revision REV-2026.2 and portfolio key CBP-076-02; it does not state a legal disposition.
 
17
 
18
  SOURCE LINEAGE
19
  LMS completion ledger produced native record CB-DOC-076-026 for CB-EL-3106. Rafael Okafor owns the source population and Adrian Mensah recorded the collection review. The export remains separate from later legal analysis.
@@ -22,7 +23,8 @@ BUSINESS CONTEXT
22
  This record concerns classification inconsistency within Frontier contractor and IP audit. Remote artists signed varying agreements while access, supervision, invoice, and source-file records support different classifications. The record addresses one part of the broader question: Join agreements, supervision, access, invoices, deliverables, and source-file ownership by person and project.
23
 
24
  NATIVE RECORD
25
- For immutable entity ENT-076-1001, the current event record shows completion on 2025-03-26 under CB-EL-3106-E953. The operating extract cites revision REV-2026.2 and portfolio key CBP-076-02; it does not state a legal disposition.
 
26
 
27
  RELIANCE LIMITS
28
  This file supplies current operations evidence for CBP-076-02. It does not decide legal effect, select among candidate responses, resolve another system's entity identity, or establish that its cited revision is controlling.
 
13
  REVIEWER: Adrian Mensah
14
 
15
  NATIVE RECORD
16
+ For immutable entity ENT-076-1001.
17
+ the classification inconsistency status is open and unresolved under CB-EL-3106-E953. The operating extract cites revision REV-2026.2 and portfolio key CBP-076-02; it does not state a legal disposition.
18
 
19
  SOURCE LINEAGE
20
  LMS completion ledger produced native record CB-DOC-076-026 for CB-EL-3106. Rafael Okafor owns the source population and Adrian Mensah recorded the collection review. The export remains separate from later legal analysis.
 
23
  This record concerns classification inconsistency within Frontier contractor and IP audit. Remote artists signed varying agreements while access, supervision, invoice, and source-file records support different classifications. The record addresses one part of the broader question: Join agreements, supervision, access, invoices, deliverables, and source-file ownership by person and project.
24
 
25
  NATIVE RECORD
26
+ For immutable entity ENT-076-1001.
27
+ the classification inconsistency status is open and unresolved under CB-EL-3106-E953. The operating extract cites revision REV-2026.2 and portfolio key CBP-076-02; it does not state a legal disposition.
28
 
29
  RELIANCE LIMITS
30
  This file supplies current operations evidence for CBP-076-02. It does not decide legal effect, select among candidate responses, resolve another system's entity identity, or establish that its cited revision is controlling.
task_files/cb100-076-frontier-games/04_compensation_equity/027_compensation_equity_source_export.eml CHANGED
@@ -9,7 +9,8 @@ X-Source-System: agency response room
9
  MIME-Version: 1.0
10
  Content-Type: text/plain; charset=utf-8
11
 
12
- For immutable entity ENT-076-1002, the independently calculated result is 13% under CB-EL-3106-E303. The operating extract cites revision REV-2026.3 and portfolio key CBP-076-03; it does not state a legal disposition.
 
13
 
14
  SOURCE LINEAGE
15
  agency response room produced native record CB-DOC-076-027 for CB-EL-3106. Nora Chen owns the source population and Farah Ibrahim recorded the collection review. The export remains separate from later legal analysis.
@@ -18,7 +19,8 @@ BUSINESS CONTEXT
18
  This record concerns interactive-process lapse within Frontier contractor and IP audit. Remote artists signed varying agreements while access, supervision, invoice, and source-file records support different classifications. The record addresses one part of the broader question: Join agreements, supervision, access, invoices, deliverables, and source-file ownership by person and project.
19
 
20
  NATIVE RECORD
21
- For immutable entity ENT-076-1002, the independently calculated result is 13% under CB-EL-3106-E303. The operating extract cites revision REV-2026.3 and portfolio key CBP-076-03; it does not state a legal disposition.
 
22
 
23
  RELIANCE LIMITS
24
  This file supplies current operations evidence for CBP-076-03. It does not decide legal effect, select among candidate responses, resolve another system's entity identity, or establish that its cited revision is controlling.
 
9
  MIME-Version: 1.0
10
  Content-Type: text/plain; charset=utf-8
11
 
12
+ For immutable entity ENT-076-1002.
13
+ the interactive-process lapse amount is $2,849,764.00 under CB-EL-3106-E303. The operating extract cites revision REV-2026.3 and portfolio key CBP-076-03; it does not state a legal disposition.
14
 
15
  SOURCE LINEAGE
16
  agency response room produced native record CB-DOC-076-027 for CB-EL-3106. Nora Chen owns the source population and Farah Ibrahim recorded the collection review. The export remains separate from later legal analysis.
 
19
  This record concerns interactive-process lapse within Frontier contractor and IP audit. Remote artists signed varying agreements while access, supervision, invoice, and source-file records support different classifications. The record addresses one part of the broader question: Join agreements, supervision, access, invoices, deliverables, and source-file ownership by person and project.
20
 
21
  NATIVE RECORD
22
+ For immutable entity ENT-076-1002.
23
+ the interactive-process lapse amount is $2,849,764.00 under CB-EL-3106-E303. The operating extract cites revision REV-2026.3 and portfolio key CBP-076-03; it does not state a legal disposition.
24
 
25
  RELIANCE LIMITS
26
  This file supplies current operations evidence for CBP-076-03. It does not decide legal effect, select among candidate responses, resolve another system's entity identity, or establish that its cited revision is controlling.
task_files/cb100-076-frontier-games/04_compensation_equity/028_compensation_equity_source_export.csv CHANGED
@@ -12,7 +12,8 @@ CB-DOC-076-028,CB-EL-3106,CBP-076-04,metadata,2024-06-02,evidence_role,current_o
12
  CB-DOC-076-028,CB-EL-3106,CBP-076-04,metadata,2024-06-02,immutable_entity_key,ENT-076-1003,Dominic Alvarez,recorded,CB-DOC-076-028
13
  CB-DOC-076-028,CB-EL-3106,CBP-076-04,metadata,2024-06-02,referenced_revision,REV-2026.4,Dominic Alvarez,recorded,CB-DOC-076-028
14
  CB-DOC-076-028,CB-EL-3106,CBP-076-04,metadata,2024-06-02,current_revision,REV-2026.4,Dominic Alvarez,recorded,CB-DOC-076-028
15
- CB-DOC-076-028,CB-EL-3106,CBP-076-04,metadata,2024-06-02,body,"For immutable entity ENT-076-1003, the effective approval record names Rafael Okafor under CB-EL-3106-E678. The operating extract cites revision REV-2026.4 and portfolio key CBP-076-04; it does not state a legal disposition.",Dominic Alvarez,recorded,CB-DOC-076-028
 
16
  CB-DOC-076-028,CB-EL-3106,CBP-076-04,source_row,2024-07-19,CBP-076-04-CUR-01,"Current Operations support row 1 for separation pay discrepancy; retained from the native system so the reviewer can distinguish the exact CBP-076-04 population from similarly named records. Metric $975,895.00; revision REV-2026.4",Talia Brooks,superseded,ENT-076-1003
17
  CB-DOC-076-028,CB-EL-3106,CBP-076-04,source_row,2024-07-22,CBP-076-04-CUR-02,Current Operations support row 2 for separation pay discrepancy; retained from the native system so the reviewer can distinguish the exact CBP-076-04 population from similarly named records. Metric 2%; revision REV-2026.4,Caleb Hassan,recorded,ENT-076-1003
18
  CB-DOC-076-028,CB-EL-3106,CBP-076-04,source_row,2024-07-25,CBP-076-04-CUR-03,Current Operations support row 3 for separation pay discrepancy; retained from the native system so the reviewer can distinguish the exact CBP-076-04 population from similarly named records. Metric 26%; revision REV-2026.4,Sofia Bennett,confirmed,ENT-076-1003
 
12
  CB-DOC-076-028,CB-EL-3106,CBP-076-04,metadata,2024-06-02,immutable_entity_key,ENT-076-1003,Dominic Alvarez,recorded,CB-DOC-076-028
13
  CB-DOC-076-028,CB-EL-3106,CBP-076-04,metadata,2024-06-02,referenced_revision,REV-2026.4,Dominic Alvarez,recorded,CB-DOC-076-028
14
  CB-DOC-076-028,CB-EL-3106,CBP-076-04,metadata,2024-06-02,current_revision,REV-2026.4,Dominic Alvarez,recorded,CB-DOC-076-028
15
+ CB-DOC-076-028,CB-EL-3106,CBP-076-04,metadata,2024-06-02,body,"For immutable entity ENT-076-1003.
16
+ the separation pay discrepancy approval names Rafael Okafor under CB-EL-3106-E678. The operating extract cites revision REV-2026.4 and portfolio key CBP-076-04; it does not state a legal disposition.",Dominic Alvarez,recorded,CB-DOC-076-028
17
  CB-DOC-076-028,CB-EL-3106,CBP-076-04,source_row,2024-07-19,CBP-076-04-CUR-01,"Current Operations support row 1 for separation pay discrepancy; retained from the native system so the reviewer can distinguish the exact CBP-076-04 population from similarly named records. Metric $975,895.00; revision REV-2026.4",Talia Brooks,superseded,ENT-076-1003
18
  CB-DOC-076-028,CB-EL-3106,CBP-076-04,source_row,2024-07-22,CBP-076-04-CUR-02,Current Operations support row 2 for separation pay discrepancy; retained from the native system so the reviewer can distinguish the exact CBP-076-04 population from similarly named records. Metric 2%; revision REV-2026.4,Caleb Hassan,recorded,ENT-076-1003
19
  CB-DOC-076-028,CB-EL-3106,CBP-076-04,source_row,2024-07-25,CBP-076-04-CUR-03,Current Operations support row 3 for separation pay discrepancy; retained from the native system so the reviewer can distinguish the exact CBP-076-04 population from similarly named records. Metric 26%; revision REV-2026.4,Sofia Bennett,confirmed,ENT-076-1003
task_files/cb100-076-frontier-games/04_compensation_equity/029_compensation_equity_source_export.json CHANGED
@@ -1,5 +1,5 @@
1
  {
2
- "body": "For immutable entity ENT-076-1004, the certification covers 130 records under CB-EL-3106-E154. The operating extract cites revision REV-2025.4 and portfolio key CBP-076-05; it does not state a legal disposition.",
3
  "chronology": [
4
  {
5
  "actor": "Jonas Feld",
@@ -253,7 +253,7 @@
253
  },
254
  {
255
  "heading": "Native record",
256
- "text": "For immutable entity ENT-076-1004, the certification covers 130 records under CB-EL-3106-E154. The operating extract cites revision REV-2025.4 and portfolio key CBP-076-05; it does not state a legal disposition."
257
  },
258
  {
259
  "heading": "Reliance limits",
 
1
  {
2
+ "body": "For immutable entity ENT-076-1004.\nthe agency response commitment amount is $2,519,331.00 under CB-EL-3106-E154. The operating extract cites revision REV-2025.4 and portfolio key CBP-076-05; it does not state a legal disposition.",
3
  "chronology": [
4
  {
5
  "actor": "Jonas Feld",
 
253
  },
254
  {
255
  "heading": "Native record",
256
+ "text": "For immutable entity ENT-076-1004.\nthe agency response commitment amount is $2,519,331.00 under CB-EL-3106-E154. The operating extract cites revision REV-2025.4 and portfolio key CBP-076-05; it does not state a legal disposition."
257
  },
258
  {
259
  "heading": "Reliance limits",
task_files/cb100-076-frontier-games/04_compensation_equity/030_compensation_equity_source_export.xml CHANGED
@@ -8,11 +8,13 @@
8
  <immutable-entity-key>ENT-076-1005</immutable-entity-key>
9
  <referenced-revision>REV-2026.6</referenced-revision>
10
  <current-revision>REV-2026.6</current-revision>
11
- <native-record>For immutable entity ENT-076-1005, the matched activity occurred in Washington under CB-EL-3106-E618. The operating extract cites revision REV-2026.6 and portfolio key CBP-076-06; it does not state a legal disposition.</native-record>
 
12
  <analysis>
13
  <section heading="Source lineage">EthicsPoint intake produced native record CB-DOC-076-030 for CB-EL-3106. Elliot Mercer owns the source population and Henry Cho recorded the collection review. The export remains separate from later legal analysis.</section>
14
  <section heading="Business context">This record concerns leave designation delay within Frontier contractor and IP audit. Remote artists signed varying agreements while access, supervision, invoice, and source-file records support different classifications. The record addresses one part of the broader question: Join agreements, supervision, access, invoices, deliverables, and source-file ownership by person and project.</section>
15
- <section heading="Native record">For immutable entity ENT-076-1005, the matched activity occurred in Washington under CB-EL-3106-E618. The operating extract cites revision REV-2026.6 and portfolio key CBP-076-06; it does not state a legal disposition.</section>
 
16
  <section heading="Reliance limits">This file supplies current operations evidence for CBP-076-06. It does not decide legal effect, select among candidate responses, resolve another system&#x27;s entity identity, or establish that its cited revision is controlling.</section>
17
  </analysis>
18
  <supporting-rows>
 
8
  <immutable-entity-key>ENT-076-1005</immutable-entity-key>
9
  <referenced-revision>REV-2026.6</referenced-revision>
10
  <current-revision>REV-2026.6</current-revision>
11
+ <native-record>For immutable entity ENT-076-1005.
12
+ the leave designation delay event completed on 2025-09-14 under CB-EL-3106-E618. The operating extract cites revision REV-2026.6 and portfolio key CBP-076-06; it does not state a legal disposition.</native-record>
13
  <analysis>
14
  <section heading="Source lineage">EthicsPoint intake produced native record CB-DOC-076-030 for CB-EL-3106. Elliot Mercer owns the source population and Henry Cho recorded the collection review. The export remains separate from later legal analysis.</section>
15
  <section heading="Business context">This record concerns leave designation delay within Frontier contractor and IP audit. Remote artists signed varying agreements while access, supervision, invoice, and source-file records support different classifications. The record addresses one part of the broader question: Join agreements, supervision, access, invoices, deliverables, and source-file ownership by person and project.</section>
16
+ <section heading="Native record">For immutable entity ENT-076-1005.
17
+ the leave designation delay event completed on 2025-09-14 under CB-EL-3106-E618. The operating extract cites revision REV-2026.6 and portfolio key CBP-076-06; it does not state a legal disposition.</section>
18
  <section heading="Reliance limits">This file supplies current operations evidence for CBP-076-06. It does not decide legal effect, select among candidate responses, resolve another system&#x27;s entity identity, or establish that its cited revision is controlling.</section>
19
  </analysis>
20
  <supporting-rows>
task_files/cb100-076-frontier-games/04_compensation_equity/031_compensation_equity_source_export.html CHANGED
@@ -1 +1,3 @@
1
- <!doctype html><html lang="en"><head><meta charset="utf-8"><title>CB-DOC-076-031</title></head><body><h1>retaliation timing</h1><dl><dt>Record</dt><dd>CB-DOC-076-031</dd><dt>Matter</dt><dd>CB-EL-3106</dd><dt>Portfolio key</dt><dd>CBP-076-07</dd><dt>Source system</dt><dd>leave administration portal</dd><dt>Evidence role</dt><dd>current_operations</dd><dt>Entity</dt><dd>ENT-076-1006</dd><dt>Revision</dt><dd>REV-2026.7</dd></dl><p>For immutable entity ENT-076-1006, the matched ledger population totals $7,637,000.00 under CB-EL-3106-E290. The operating extract cites revision REV-2026.7 and portfolio key CBP-076-07; it does not state a legal disposition.</p><section><h2>Source lineage</h2><p>leave administration portal produced native record CB-DOC-076-031 for CB-EL-3106. Talia Brooks owns the source population and Maya Ellison recorded the collection review. The export remains separate from later legal analysis.</p></section><section><h2>Business context</h2><p>This record concerns retaliation timing within Frontier contractor and IP audit. Remote artists signed varying agreements while access, supervision, invoice, and source-file records support different classifications. The record addresses one part of the broader question: Join agreements, supervision, access, invoices, deliverables, and source-file ownership by person and project.</p></section><section><h2>Native record</h2><p>For immutable entity ENT-076-1006, the matched ledger population totals $7,637,000.00 under CB-EL-3106-E290. The operating extract cites revision REV-2026.7 and portfolio key CBP-076-07; it does not state a legal disposition.</p></section><section><h2>Reliance limits</h2><p>This file supplies current operations evidence for CBP-076-07. It does not decide legal effect, select among candidate responses, resolve another system&#x27;s entity identity, or establish that its cited revision is controlling.</p></section><h2>Native rows</h2><table><thead><tr><th>ID</th><th>Date</th><th>Entity</th><th>Revision</th><th>Actor</th><th>Status</th><th>Metric</th><th>Note</th></tr></thead><tbody><tr><td>CBP-076-07-CUR-01</td><td>2025-07-11</td><td>ENT-076-1006</td><td>REV-2026.7</td><td>Caleb Hassan</td><td>pending</td><td>$623,214.00</td><td>Current Operations support row 1 for retaliation timing; retained from the native system so the reviewer can distinguish the exact CBP-076-07 population from similarly named records.</td></tr><tr><td>CBP-076-07-CUR-02</td><td>2025-07-14</td><td>ENT-076-1006</td><td>REV-2026.7</td><td>Sofia Bennett</td><td>pending</td><td>22%</td><td>Current Operations support row 2 for retaliation timing; retained from the native system so the reviewer can distinguish the exact CBP-076-07 population from similarly named records.</td></tr><tr><td>CBP-076-07-CUR-03</td><td>2025-07-17</td><td>ENT-076-1006</td><td>REV-2026.7</td><td>Theo Laurent</td><td>superseded</td><td>16%</td><td>Current Operations support row 3 for retaliation timing; retained from the native system so the reviewer can distinguish the exact CBP-076-07 population from similarly named records.</td></tr><tr><td>CBP-076-07-CUR-04</td><td>2025-07-20</td><td>ENT-076-1006</td><td>REV-2026.7</td><td>Nadine Flores</td><td>superseded</td><td>$683,391.00</td><td>Current Operations support row 4 for retaliation timing; retained from the native system so the reviewer can distinguish the exact CBP-076-07 population from similarly named records.</td></tr><tr><td>CBP-076-07-CUR-05</td><td>2025-07-23</td><td>ENT-076-1006</td><td>REV-2026.7</td><td>Owen Delgado</td><td>confirmed</td><td>14%</td><td>Current Operations support row 5 for retaliation timing; retained from the native system so the reviewer can distinguish the exact CBP-076-07 population from similarly named records.</td></tr><tr><td>CBP-076-07-CUR-06</td><td>2025-07-26</td><td>ENT-076-1006</td><td>REV-2026.7</td><td>Maya Ellison</td><td>confirmed</td><td>6%</td><td>Current Operations support row 6 for retaliation timing; retained from the native system so the reviewer can distinguish the exact CBP-076-07 population from similarly named records.</td></tr><tr><td>CBP-076-07-CUR-07</td><td>2025-07-29</td><td>ENT-076-1006</td><td>REV-2026.7</td><td>Dominic Alvarez</td><td>recorded</td><td>$70,220.00</td><td>Current Operations support row 7 for retaliation timing; retained from the native system so the reviewer can distinguish the exact CBP-076-07 population from similarly named records.</td></tr><tr><td>CBP-076-07-CUR-08</td><td>2025-08-01</td><td>ENT-076-2006</td><td>REV-2026.7</td><td>Talia Brooks</td><td>recorded</td><td>20%</td><td>Current Operations support row 8 for retaliation timing; retained from the native system so the reviewer can distinguish the exact CBP-076-07 population from similarly named records.</td></tr><tr><td>CBP-076-07-CUR-09</td><td>2025-08-04</td><td>ENT-076-1006</td><td>REV-2026.7</td><td>Caleb Hassan</td><td>confirmed</td><td>16%</td><td>Current Operations support row 9 for retaliation timing; retained from the native system so the reviewer can distinguish the exact CBP-076-07 population from similarly named records.</td></tr><tr><td>CBP-076-07-CUR-10</td><td>2025-08-07</td><td>ENT-076-1006</td><td>REV-2026.7</td><td>Sofia Bennett</td><td>superseded</td><td>$192,259.00</td><td>Current Operations support row 10 for retaliation timing; retained from the native system so the reviewer can distinguish the exact CBP-076-07 population from similarly named records.</td></tr><tr><td>CBP-076-07-CUR-11</td><td>2025-08-10</td><td>ENT-076-1006</td><td>REV-2026.7</td><td>Theo Laurent</td><td>confirmed</td><td>7%</td><td>Current Operations support row 11 for retaliation timing; retained from the native system so the reviewer can distinguish the exact CBP-076-07 population from similarly named records.</td></tr><tr><td>CBP-076-07-CUR-12</td><td>2025-08-13</td><td>ENT-076-1006</td><td>REV-2026.7</td><td>Nadine Flores</td><td>pending</td><td>14%</td><td>Current Operations support row 12 for retaliation timing; retained from the native system so the reviewer can distinguish the exact CBP-076-07 population from similarly named records.</td></tr><tr><td>CBP-076-07-CUR-13</td><td>2025-08-16</td><td>ENT-076-1006</td><td>REV-2026.7</td><td>Owen Delgado</td><td>confirmed</td><td>$476,161.00</td><td>Current Operations support row 13 for retaliation timing; retained from the native system so the reviewer can distinguish the exact CBP-076-07 population from similarly named records.</td></tr><tr><td>CBP-076-07-CUR-14</td><td>2025-08-19</td><td>ENT-076-1006</td><td>REV-2026.7</td><td>Maya Ellison</td><td>pending</td><td>10%</td><td>Current Operations support row 14 for retaliation timing; retained from the native system so the reviewer can distinguish the exact CBP-076-07 population from similarly named records.</td></tr><tr><td>CBP-076-07-CUR-15</td><td>2025-08-22</td><td>ENT-076-1006</td><td>REV-2026.7</td><td>Dominic Alvarez</td><td>superseded</td><td>11%</td><td>Current Operations support row 15 for retaliation timing; retained from the native system so the reviewer can distinguish the exact CBP-076-07 population from similarly named records.</td></tr><tr><td>CBP-076-07-CUR-16</td><td>2025-08-25</td><td>ENT-076-1006</td><td>REV-2026.7</td><td>Talia Brooks</td><td>superseded</td><td>$443,203.00</td><td>Current Operations support row 16 for retaliation timing; retained from the native system so the reviewer can distinguish the exact CBP-076-07 population from similarly named records.</td></tr><tr><td>CBP-076-07-CUR-17</td><td>2025-08-28</td><td>ENT-076-1006</td><td>REV-2026.7</td><td>Caleb Hassan</td><td>confirmed</td><td>12%</td><td>Current Operations support row 17 for retaliation timing; retained from the native system so the reviewer can distinguish the exact CBP-076-07 population from similarly named records.</td></tr><tr><td>CBP-076-07-CUR-18</td><td>2025-08-31</td><td>ENT-076-1006</td><td>REV-2026.7</td><td>Sofia Bennett</td><td>recorded</td><td>13%</td><td>Current Operations support row 18 for retaliation timing; retained from the native system so the reviewer can distinguish the exact CBP-076-07 population from similarly named records.</td></tr></tbody></table><p>Synthetic CounselBench-100 source record. All people, entities, events, amounts, and addresses are fictitious; the record is not legal advice.</p></body></html>
 
 
 
1
+ <!doctype html><html lang="en"><head><meta charset="utf-8"><title>CB-DOC-076-031</title></head><body><h1>retaliation timing</h1><dl><dt>Record</dt><dd>CB-DOC-076-031</dd><dt>Matter</dt><dd>CB-EL-3106</dd><dt>Portfolio key</dt><dd>CBP-076-07</dd><dt>Source system</dt><dd>leave administration portal</dd><dt>Evidence role</dt><dd>current_operations</dd><dt>Entity</dt><dd>ENT-076-1006</dd><dt>Revision</dt><dd>REV-2026.7</dd></dl><p>For immutable entity ENT-076-1006.
2
+ the retaliation timing event completed on 2025-07-09 under CB-EL-3106-E290. The operating extract cites revision REV-2026.7 and portfolio key CBP-076-07; it does not state a legal disposition.</p><section><h2>Source lineage</h2><p>leave administration portal produced native record CB-DOC-076-031 for CB-EL-3106. Talia Brooks owns the source population and Maya Ellison recorded the collection review. The export remains separate from later legal analysis.</p></section><section><h2>Business context</h2><p>This record concerns retaliation timing within Frontier contractor and IP audit. Remote artists signed varying agreements while access, supervision, invoice, and source-file records support different classifications. The record addresses one part of the broader question: Join agreements, supervision, access, invoices, deliverables, and source-file ownership by person and project.</p></section><section><h2>Native record</h2><p>For immutable entity ENT-076-1006.
3
+ the retaliation timing event completed on 2025-07-09 under CB-EL-3106-E290. The operating extract cites revision REV-2026.7 and portfolio key CBP-076-07; it does not state a legal disposition.</p></section><section><h2>Reliance limits</h2><p>This file supplies current operations evidence for CBP-076-07. It does not decide legal effect, select among candidate responses, resolve another system&#x27;s entity identity, or establish that its cited revision is controlling.</p></section><h2>Native rows</h2><table><thead><tr><th>ID</th><th>Date</th><th>Entity</th><th>Revision</th><th>Actor</th><th>Status</th><th>Metric</th><th>Note</th></tr></thead><tbody><tr><td>CBP-076-07-CUR-01</td><td>2025-07-11</td><td>ENT-076-1006</td><td>REV-2026.7</td><td>Caleb Hassan</td><td>pending</td><td>$623,214.00</td><td>Current Operations support row 1 for retaliation timing; retained from the native system so the reviewer can distinguish the exact CBP-076-07 population from similarly named records.</td></tr><tr><td>CBP-076-07-CUR-02</td><td>2025-07-14</td><td>ENT-076-1006</td><td>REV-2026.7</td><td>Sofia Bennett</td><td>pending</td><td>22%</td><td>Current Operations support row 2 for retaliation timing; retained from the native system so the reviewer can distinguish the exact CBP-076-07 population from similarly named records.</td></tr><tr><td>CBP-076-07-CUR-03</td><td>2025-07-17</td><td>ENT-076-1006</td><td>REV-2026.7</td><td>Theo Laurent</td><td>superseded</td><td>16%</td><td>Current Operations support row 3 for retaliation timing; retained from the native system so the reviewer can distinguish the exact CBP-076-07 population from similarly named records.</td></tr><tr><td>CBP-076-07-CUR-04</td><td>2025-07-20</td><td>ENT-076-1006</td><td>REV-2026.7</td><td>Nadine Flores</td><td>superseded</td><td>$683,391.00</td><td>Current Operations support row 4 for retaliation timing; retained from the native system so the reviewer can distinguish the exact CBP-076-07 population from similarly named records.</td></tr><tr><td>CBP-076-07-CUR-05</td><td>2025-07-23</td><td>ENT-076-1006</td><td>REV-2026.7</td><td>Owen Delgado</td><td>confirmed</td><td>14%</td><td>Current Operations support row 5 for retaliation timing; retained from the native system so the reviewer can distinguish the exact CBP-076-07 population from similarly named records.</td></tr><tr><td>CBP-076-07-CUR-06</td><td>2025-07-26</td><td>ENT-076-1006</td><td>REV-2026.7</td><td>Maya Ellison</td><td>confirmed</td><td>6%</td><td>Current Operations support row 6 for retaliation timing; retained from the native system so the reviewer can distinguish the exact CBP-076-07 population from similarly named records.</td></tr><tr><td>CBP-076-07-CUR-07</td><td>2025-07-29</td><td>ENT-076-1006</td><td>REV-2026.7</td><td>Dominic Alvarez</td><td>recorded</td><td>$70,220.00</td><td>Current Operations support row 7 for retaliation timing; retained from the native system so the reviewer can distinguish the exact CBP-076-07 population from similarly named records.</td></tr><tr><td>CBP-076-07-CUR-08</td><td>2025-08-01</td><td>ENT-076-2006</td><td>REV-2026.7</td><td>Talia Brooks</td><td>recorded</td><td>20%</td><td>Current Operations support row 8 for retaliation timing; retained from the native system so the reviewer can distinguish the exact CBP-076-07 population from similarly named records.</td></tr><tr><td>CBP-076-07-CUR-09</td><td>2025-08-04</td><td>ENT-076-1006</td><td>REV-2026.7</td><td>Caleb Hassan</td><td>confirmed</td><td>16%</td><td>Current Operations support row 9 for retaliation timing; retained from the native system so the reviewer can distinguish the exact CBP-076-07 population from similarly named records.</td></tr><tr><td>CBP-076-07-CUR-10</td><td>2025-08-07</td><td>ENT-076-1006</td><td>REV-2026.7</td><td>Sofia Bennett</td><td>superseded</td><td>$192,259.00</td><td>Current Operations support row 10 for retaliation timing; retained from the native system so the reviewer can distinguish the exact CBP-076-07 population from similarly named records.</td></tr><tr><td>CBP-076-07-CUR-11</td><td>2025-08-10</td><td>ENT-076-1006</td><td>REV-2026.7</td><td>Theo Laurent</td><td>confirmed</td><td>7%</td><td>Current Operations support row 11 for retaliation timing; retained from the native system so the reviewer can distinguish the exact CBP-076-07 population from similarly named records.</td></tr><tr><td>CBP-076-07-CUR-12</td><td>2025-08-13</td><td>ENT-076-1006</td><td>REV-2026.7</td><td>Nadine Flores</td><td>pending</td><td>14%</td><td>Current Operations support row 12 for retaliation timing; retained from the native system so the reviewer can distinguish the exact CBP-076-07 population from similarly named records.</td></tr><tr><td>CBP-076-07-CUR-13</td><td>2025-08-16</td><td>ENT-076-1006</td><td>REV-2026.7</td><td>Owen Delgado</td><td>confirmed</td><td>$476,161.00</td><td>Current Operations support row 13 for retaliation timing; retained from the native system so the reviewer can distinguish the exact CBP-076-07 population from similarly named records.</td></tr><tr><td>CBP-076-07-CUR-14</td><td>2025-08-19</td><td>ENT-076-1006</td><td>REV-2026.7</td><td>Maya Ellison</td><td>pending</td><td>10%</td><td>Current Operations support row 14 for retaliation timing; retained from the native system so the reviewer can distinguish the exact CBP-076-07 population from similarly named records.</td></tr><tr><td>CBP-076-07-CUR-15</td><td>2025-08-22</td><td>ENT-076-1006</td><td>REV-2026.7</td><td>Dominic Alvarez</td><td>superseded</td><td>11%</td><td>Current Operations support row 15 for retaliation timing; retained from the native system so the reviewer can distinguish the exact CBP-076-07 population from similarly named records.</td></tr><tr><td>CBP-076-07-CUR-16</td><td>2025-08-25</td><td>ENT-076-1006</td><td>REV-2026.7</td><td>Talia Brooks</td><td>superseded</td><td>$443,203.00</td><td>Current Operations support row 16 for retaliation timing; retained from the native system so the reviewer can distinguish the exact CBP-076-07 population from similarly named records.</td></tr><tr><td>CBP-076-07-CUR-17</td><td>2025-08-28</td><td>ENT-076-1006</td><td>REV-2026.7</td><td>Caleb Hassan</td><td>confirmed</td><td>12%</td><td>Current Operations support row 17 for retaliation timing; retained from the native system so the reviewer can distinguish the exact CBP-076-07 population from similarly named records.</td></tr><tr><td>CBP-076-07-CUR-18</td><td>2025-08-31</td><td>ENT-076-1006</td><td>REV-2026.7</td><td>Sofia Bennett</td><td>recorded</td><td>13%</td><td>Current Operations support row 18 for retaliation timing; retained from the native system so the reviewer can distinguish the exact CBP-076-07 population from similarly named records.</td></tr></tbody></table><p>Synthetic CounselBench-100 source record. All people, entities, events, amounts, and addresses are fictitious; the record is not legal advice.</p></body></html>
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+ (the personnel-file access deadline event completed on 2025-06-28 under CB-EL-3106-E559. The operating) Tj
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  T*
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  T*
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task_files/cb100-076-frontier-games/05_leave_accommodation/033_leave_accommodation_source_export.md CHANGED
@@ -13,7 +13,8 @@
13
  | Custodian | Mei Whitaker |
14
  | Reviewer | Willa Novak |
15
 
16
- > For immutable entity ENT-076-1008, the current status is open and unresolved under CB-EL-3106-E751. The operating extract cites revision REV-2025.1 and portfolio key CBP-076-09; it does not state a legal disposition.
 
17
 
18
  ## Source lineage
19
 
@@ -25,7 +26,8 @@ This record concerns pay-equity outlier within Frontier contractor and IP audit.
25
 
26
  ## Native record
27
 
28
- For immutable entity ENT-076-1008, the current status is open and unresolved under CB-EL-3106-E751. The operating extract cites revision REV-2025.1 and portfolio key CBP-076-09; it does not state a legal disposition.
 
29
 
30
  ## Reliance limits
31
 
 
13
  | Custodian | Mei Whitaker |
14
  | Reviewer | Willa Novak |
15
 
16
+ > For immutable entity ENT-076-1008.
17
+ the pay-equity outlier result is 7% under CB-EL-3106-E751. The operating extract cites revision REV-2025.1 and portfolio key CBP-076-09; it does not state a legal disposition.
18
 
19
  ## Source lineage
20
 
 
26
 
27
  ## Native record
28
 
29
+ For immutable entity ENT-076-1008.
30
+ the pay-equity outlier result is 7% under CB-EL-3106-E751. The operating extract cites revision REV-2025.1 and portfolio key CBP-076-09; it does not state a legal disposition.
31
 
32
  ## Reliance limits
33
 
task_files/cb100-076-frontier-games/05_leave_accommodation/034_leave_accommodation_source_export.txt CHANGED
@@ -13,7 +13,8 @@ CUSTODIAN: Caleb Hassan
13
  REVIEWER: Owen Delgado
14
 
15
  NATIVE RECORD
16
- For immutable entity ENT-076-1009, the current event record shows completion on 2026-03-18 under CB-EL-3106-E159. The operating extract cites revision REV-2026.3 and portfolio key CBP-076-10; it does not state a legal disposition.
 
17
 
18
  SOURCE LINEAGE
19
  Workday HRIS produced native record CB-DOC-076-034 for CB-EL-3106. Caleb Hassan owns the source population and Owen Delgado recorded the collection review. The export remains separate from later legal analysis.
@@ -22,7 +23,8 @@ BUSINESS CONTEXT
22
  This record concerns discipline comparator inconsistency within Frontier contractor and IP audit. Remote artists signed varying agreements while access, supervision, invoice, and source-file records support different classifications. The record addresses one part of the broader question: Join agreements, supervision, access, invoices, deliverables, and source-file ownership by person and project.
23
 
24
  NATIVE RECORD
25
- For immutable entity ENT-076-1009, the current event record shows completion on 2026-03-18 under CB-EL-3106-E159. The operating extract cites revision REV-2026.3 and portfolio key CBP-076-10; it does not state a legal disposition.
 
26
 
27
  RELIANCE LIMITS
28
  This file supplies current operations evidence for CBP-076-10. It does not decide legal effect, select among candidate responses, resolve another system's entity identity, or establish that its cited revision is controlling.
 
13
  REVIEWER: Owen Delgado
14
 
15
  NATIVE RECORD
16
+ For immutable entity ENT-076-1009.
17
+ the discipline comparator inconsistency status is open and unresolved under CB-EL-3106-E159. The operating extract cites revision REV-2026.3 and portfolio key CBP-076-10; it does not state a legal disposition.
18
 
19
  SOURCE LINEAGE
20
  Workday HRIS produced native record CB-DOC-076-034 for CB-EL-3106. Caleb Hassan owns the source population and Owen Delgado recorded the collection review. The export remains separate from later legal analysis.
 
23
  This record concerns discipline comparator inconsistency within Frontier contractor and IP audit. Remote artists signed varying agreements while access, supervision, invoice, and source-file records support different classifications. The record addresses one part of the broader question: Join agreements, supervision, access, invoices, deliverables, and source-file ownership by person and project.
24
 
25
  NATIVE RECORD
26
+ For immutable entity ENT-076-1009.
27
+ the discipline comparator inconsistency status is open and unresolved under CB-EL-3106-E159. The operating extract cites revision REV-2026.3 and portfolio key CBP-076-10; it does not state a legal disposition.
28
 
29
  RELIANCE LIMITS
30
  This file supplies current operations evidence for CBP-076-10. It does not decide legal effect, select among candidate responses, resolve another system's entity identity, or establish that its cited revision is controlling.
task_files/cb100-076-frontier-games/05_leave_accommodation/035_leave_accommodation_source_export.eml CHANGED
@@ -9,7 +9,8 @@ X-Source-System: ADP payroll export
9
  MIME-Version: 1.0
10
  Content-Type: text/plain; charset=utf-8
11
 
12
- For immutable entity ENT-076-1010, the independently calculated result is 18% under CB-EL-3106-E652. The operating extract cites revision REV-2026.4 and portfolio key CBP-076-11; it does not state a legal disposition.
 
13
 
14
  SOURCE LINEAGE
15
  ADP payroll export produced native record CB-DOC-076-035 for CB-EL-3106. Leona Park owns the source population and Priya Raman recorded the collection review. The export remains separate from later legal analysis.
@@ -18,7 +19,8 @@ BUSINESS CONTEXT
18
  This record concerns training completion gap within Frontier contractor and IP audit. Remote artists signed varying agreements while access, supervision, invoice, and source-file records support different classifications. The record addresses one part of the broader question: Join agreements, supervision, access, invoices, deliverables, and source-file ownership by person and project.
19
 
20
  NATIVE RECORD
21
- For immutable entity ENT-076-1010, the independently calculated result is 18% under CB-EL-3106-E652. The operating extract cites revision REV-2026.4 and portfolio key CBP-076-11; it does not state a legal disposition.
 
22
 
23
  RELIANCE LIMITS
24
  This file supplies current operations evidence for CBP-076-11. It does not decide legal effect, select among candidate responses, resolve another system's entity identity, or establish that its cited revision is controlling.
 
9
  MIME-Version: 1.0
10
  Content-Type: text/plain; charset=utf-8
11
 
12
+ For immutable entity ENT-076-1010.
13
+ the training completion gap certification covers 102 records under CB-EL-3106-E652. The operating extract cites revision REV-2026.4 and portfolio key CBP-076-11; it does not state a legal disposition.
14
 
15
  SOURCE LINEAGE
16
  ADP payroll export produced native record CB-DOC-076-035 for CB-EL-3106. Leona Park owns the source population and Priya Raman recorded the collection review. The export remains separate from later legal analysis.
 
19
  This record concerns training completion gap within Frontier contractor and IP audit. Remote artists signed varying agreements while access, supervision, invoice, and source-file records support different classifications. The record addresses one part of the broader question: Join agreements, supervision, access, invoices, deliverables, and source-file ownership by person and project.
20
 
21
  NATIVE RECORD
22
+ For immutable entity ENT-076-1010.
23
+ the training completion gap certification covers 102 records under CB-EL-3106-E652. The operating extract cites revision REV-2026.4 and portfolio key CBP-076-11; it does not state a legal disposition.
24
 
25
  RELIANCE LIMITS
26
  This file supplies current operations evidence for CBP-076-11. It does not decide legal effect, select among candidate responses, resolve another system's entity identity, or establish that its cited revision is controlling.
task_files/cb100-076-frontier-games/05_leave_accommodation/036_leave_accommodation_source_export.csv CHANGED
@@ -12,7 +12,8 @@ CB-DOC-076-036,CB-EL-3106,CBP-076-12,metadata,2025-02-09,evidence_role,current_o
12
  CB-DOC-076-036,CB-EL-3106,CBP-076-12,metadata,2025-02-09,immutable_entity_key,ENT-076-1011,Isaac Romero,recorded,CB-DOC-076-036
13
  CB-DOC-076-036,CB-EL-3106,CBP-076-12,metadata,2025-02-09,referenced_revision,REV-2026.5,Isaac Romero,recorded,CB-DOC-076-036
14
  CB-DOC-076-036,CB-EL-3106,CBP-076-12,metadata,2025-02-09,current_revision,REV-2026.5,Isaac Romero,recorded,CB-DOC-076-036
15
- CB-DOC-076-036,CB-EL-3106,CBP-076-12,metadata,2025-02-09,body,"For immutable entity ENT-076-1011, the effective approval record names Henry Cho under CB-EL-3106-E496. The operating extract cites revision REV-2026.5 and portfolio key CBP-076-12; it does not state a legal disposition.",Isaac Romero,recorded,CB-DOC-076-036
 
16
  CB-DOC-076-036,CB-EL-3106,CBP-076-12,source_row,2025-01-01,CBP-076-12-CUR-01,"Current Operations support row 1 for meal-period premium gap; retained from the native system so the reviewer can distinguish the exact CBP-076-12 population from similarly named records. Metric $274,279.00; revision REV-2026.5",Willa Novak,superseded,ENT-076-1011
17
  CB-DOC-076-036,CB-EL-3106,CBP-076-12,source_row,2025-01-04,CBP-076-12-CUR-02,Current Operations support row 2 for meal-period premium gap; retained from the native system so the reviewer can distinguish the exact CBP-076-12 population from similarly named records. Metric 16%; revision REV-2026.5,Henry Cho,pending,ENT-076-1011
18
  CB-DOC-076-036,CB-EL-3106,CBP-076-12,source_row,2025-01-07,CBP-076-12-CUR-03,Current Operations support row 3 for meal-period premium gap; retained from the native system so the reviewer can distinguish the exact CBP-076-12 population from similarly named records. Metric 14%; revision REV-2026.5,Farah Ibrahim,recorded,ENT-076-1011
 
12
  CB-DOC-076-036,CB-EL-3106,CBP-076-12,metadata,2025-02-09,immutable_entity_key,ENT-076-1011,Isaac Romero,recorded,CB-DOC-076-036
13
  CB-DOC-076-036,CB-EL-3106,CBP-076-12,metadata,2025-02-09,referenced_revision,REV-2026.5,Isaac Romero,recorded,CB-DOC-076-036
14
  CB-DOC-076-036,CB-EL-3106,CBP-076-12,metadata,2025-02-09,current_revision,REV-2026.5,Isaac Romero,recorded,CB-DOC-076-036
15
+ CB-DOC-076-036,CB-EL-3106,CBP-076-12,metadata,2025-02-09,body,"For immutable entity ENT-076-1011.
16
+ the meal-period premium gap result is 5% under CB-EL-3106-E496. The operating extract cites revision REV-2026.5 and portfolio key CBP-076-12; it does not state a legal disposition.",Isaac Romero,recorded,CB-DOC-076-036
17
  CB-DOC-076-036,CB-EL-3106,CBP-076-12,source_row,2025-01-01,CBP-076-12-CUR-01,"Current Operations support row 1 for meal-period premium gap; retained from the native system so the reviewer can distinguish the exact CBP-076-12 population from similarly named records. Metric $274,279.00; revision REV-2026.5",Willa Novak,superseded,ENT-076-1011
18
  CB-DOC-076-036,CB-EL-3106,CBP-076-12,source_row,2025-01-04,CBP-076-12-CUR-02,Current Operations support row 2 for meal-period premium gap; retained from the native system so the reviewer can distinguish the exact CBP-076-12 population from similarly named records. Metric 16%; revision REV-2026.5,Henry Cho,pending,ENT-076-1011
19
  CB-DOC-076-036,CB-EL-3106,CBP-076-12,source_row,2025-01-07,CBP-076-12-CUR-03,Current Operations support row 3 for meal-period premium gap; retained from the native system so the reviewer can distinguish the exact CBP-076-12 population from similarly named records. Metric 14%; revision REV-2026.5,Farah Ibrahim,recorded,ENT-076-1011
task_files/cb100-076-frontier-games/07_investigations/049_investigations_source_export.md CHANGED
@@ -13,7 +13,7 @@
13
  | Custodian | Maya Ellison |
14
  | Reviewer | Talia Brooks |
15
 
16
- > The business owner asks whether the current status is open and unresolved under CB-EL-3106-E332. The counterparty points to an open exception blocks completion under CB-EL-3106-R447. Neither message resolves entity identity, revision priority, or approval authority; the source records must be reconciled.
17
 
18
  ## Source lineage
19
 
@@ -25,7 +25,7 @@ This record concerns restrictive-covenant conflict within Frontier contractor an
25
 
26
  ## Native record
27
 
28
- The business owner asks whether the current status is open and unresolved under CB-EL-3106-E332. The counterparty points to an open exception blocks completion under CB-EL-3106-R447. Neither message resolves entity identity, revision priority, or approval authority; the source records must be reconciled.
29
 
30
  ## Reliance limits
31
 
 
13
  | Custodian | Maya Ellison |
14
  | Reviewer | Talia Brooks |
15
 
16
+ > The business owner asks whether the restrictive-covenant conflict result is 15% under CB-EL-3106-E332. The counterparty points to the restrictive-covenant conflict threshold is 8% under CB-EL-3106-R447. Neither message resolves entity identity, revision priority, or approval authority; the source records must be reconciled.
17
 
18
  ## Source lineage
19
 
 
25
 
26
  ## Native record
27
 
28
+ The business owner asks whether the restrictive-covenant conflict result is 15% under CB-EL-3106-E332. The counterparty points to the restrictive-covenant conflict threshold is 8% under CB-EL-3106-R447. Neither message resolves entity identity, revision priority, or approval authority; the source records must be reconciled.
29
 
30
  ## Reliance limits
31
 
task_files/cb100-076-frontier-games/07_investigations/050_investigations_source_export.txt CHANGED
@@ -13,7 +13,7 @@ CUSTODIAN: Rafael Okafor
13
  REVIEWER: Adrian Mensah
14
 
15
  NATIVE RECORD
16
- The business owner asks whether the current event record shows completion on 2025-03-26 under CB-EL-3106-E953. The counterparty points to completion is required by 2025-02-26 under CB-EL-3106-R211. Neither message resolves entity identity, revision priority, or approval authority; the source records must be reconciled.
17
 
18
  SOURCE LINEAGE
19
  LMS completion ledger produced native record CB-DOC-076-050 for CB-EL-3106. Rafael Okafor owns the source population and Adrian Mensah recorded the collection review. The export remains separate from later legal analysis.
@@ -22,7 +22,7 @@ BUSINESS CONTEXT
22
  This record concerns classification inconsistency within Frontier contractor and IP audit. Remote artists signed varying agreements while access, supervision, invoice, and source-file records support different classifications. The record addresses one part of the broader question: Join agreements, supervision, access, invoices, deliverables, and source-file ownership by person and project.
23
 
24
  NATIVE RECORD
25
- The business owner asks whether the current event record shows completion on 2025-03-26 under CB-EL-3106-E953. The counterparty points to completion is required by 2025-02-26 under CB-EL-3106-R211. Neither message resolves entity identity, revision priority, or approval authority; the source records must be reconciled.
26
 
27
  RELIANCE LIMITS
28
  This file supplies correspondence evidence for CBP-076-02. It does not decide legal effect, select among candidate responses, resolve another system's entity identity, or establish that its cited revision is controlling.
 
13
  REVIEWER: Adrian Mensah
14
 
15
  NATIVE RECORD
16
+ The business owner asks whether the classification inconsistency status is open and unresolved under CB-EL-3106-E953. The counterparty points to open classification inconsistency blocks completion under CB-EL-3106-R211. Neither message resolves entity identity, revision priority, or approval authority; the source records must be reconciled.
17
 
18
  SOURCE LINEAGE
19
  LMS completion ledger produced native record CB-DOC-076-050 for CB-EL-3106. Rafael Okafor owns the source population and Adrian Mensah recorded the collection review. The export remains separate from later legal analysis.
 
22
  This record concerns classification inconsistency within Frontier contractor and IP audit. Remote artists signed varying agreements while access, supervision, invoice, and source-file records support different classifications. The record addresses one part of the broader question: Join agreements, supervision, access, invoices, deliverables, and source-file ownership by person and project.
23
 
24
  NATIVE RECORD
25
+ The business owner asks whether the classification inconsistency status is open and unresolved under CB-EL-3106-E953. The counterparty points to open classification inconsistency blocks completion under CB-EL-3106-R211. Neither message resolves entity identity, revision priority, or approval authority; the source records must be reconciled.
26
 
27
  RELIANCE LIMITS
28
  This file supplies correspondence evidence for CBP-076-02. It does not decide legal effect, select among candidate responses, resolve another system's entity identity, or establish that its cited revision is controlling.
task_files/cb100-076-frontier-games/07_investigations/051_investigations_source_export.eml CHANGED
@@ -9,7 +9,7 @@ X-Source-System: agency response room
9
  MIME-Version: 1.0
10
  Content-Type: text/plain; charset=utf-8
11
 
12
- The business owner asks whether the independently calculated result is 13% under CB-EL-3106-E303. The counterparty points to the controlling threshold is 7% under CB-EL-3106-R864. Neither message resolves entity identity, revision priority, or approval authority; the source records must be reconciled.
13
 
14
  SOURCE LINEAGE
15
  agency response room produced native record CB-DOC-076-051 for CB-EL-3106. Nora Chen owns the source population and Farah Ibrahim recorded the collection review. The export remains separate from later legal analysis.
@@ -18,7 +18,7 @@ BUSINESS CONTEXT
18
  This record concerns interactive-process lapse within Frontier contractor and IP audit. Remote artists signed varying agreements while access, supervision, invoice, and source-file records support different classifications. The record addresses one part of the broader question: Join agreements, supervision, access, invoices, deliverables, and source-file ownership by person and project.
19
 
20
  NATIVE RECORD
21
- The business owner asks whether the independently calculated result is 13% under CB-EL-3106-E303. The counterparty points to the controlling threshold is 7% under CB-EL-3106-R864. Neither message resolves entity identity, revision priority, or approval authority; the source records must be reconciled.
22
 
23
  RELIANCE LIMITS
24
  This file supplies correspondence evidence for CBP-076-03. It does not decide legal effect, select among candidate responses, resolve another system's entity identity, or establish that its cited revision is controlling.
 
9
  MIME-Version: 1.0
10
  Content-Type: text/plain; charset=utf-8
11
 
12
+ The business owner asks whether the interactive-process lapse amount is $2,849,764.00 under CB-EL-3106-E303. The counterparty points to the interactive-process lapse cap is $2,602,000.00 under CB-EL-3106-R864. Neither message resolves entity identity, revision priority, or approval authority; the source records must be reconciled.
13
 
14
  SOURCE LINEAGE
15
  agency response room produced native record CB-DOC-076-051 for CB-EL-3106. Nora Chen owns the source population and Farah Ibrahim recorded the collection review. The export remains separate from later legal analysis.
 
18
  This record concerns interactive-process lapse within Frontier contractor and IP audit. Remote artists signed varying agreements while access, supervision, invoice, and source-file records support different classifications. The record addresses one part of the broader question: Join agreements, supervision, access, invoices, deliverables, and source-file ownership by person and project.
19
 
20
  NATIVE RECORD
21
+ The business owner asks whether the interactive-process lapse amount is $2,849,764.00 under CB-EL-3106-E303. The counterparty points to the interactive-process lapse cap is $2,602,000.00 under CB-EL-3106-R864. Neither message resolves entity identity, revision priority, or approval authority; the source records must be reconciled.
22
 
23
  RELIANCE LIMITS
24
  This file supplies correspondence evidence for CBP-076-03. It does not decide legal effect, select among candidate responses, resolve another system's entity identity, or establish that its cited revision is controlling.
task_files/cb100-076-frontier-games/07_investigations/052_investigations_source_export.csv CHANGED
@@ -12,7 +12,7 @@ CB-DOC-076-052,CB-EL-3106,CBP-076-04,metadata,2025-01-20,evidence_role,correspon
12
  CB-DOC-076-052,CB-EL-3106,CBP-076-04,metadata,2025-01-20,immutable_entity_key,ENT-076-1003,Dominic Alvarez,recorded,CB-DOC-076-052
13
  CB-DOC-076-052,CB-EL-3106,CBP-076-04,metadata,2025-01-20,referenced_revision,REV-2026.4,Dominic Alvarez,recorded,CB-DOC-076-052
14
  CB-DOC-076-052,CB-EL-3106,CBP-076-04,metadata,2025-01-20,current_revision,REV-2026.4,Dominic Alvarez,recorded,CB-DOC-076-052
15
- CB-DOC-076-052,CB-EL-3106,CBP-076-04,metadata,2025-01-20,body,"The business owner asks whether the effective approval record names Rafael Okafor under CB-EL-3106-E678. The counterparty points to approval must come from Sofia Bennett under CB-EL-3106-R933. Neither message resolves entity identity, revision priority, or approval authority; the source records must be reconciled.",Dominic Alvarez,recorded,CB-DOC-076-052
16
  CB-DOC-076-052,CB-EL-3106,CBP-076-04,source_row,2025-03-28,CBP-076-04-COR-01,"Correspondence support row 1 for separation pay discrepancy; retained from the native system so the reviewer can distinguish the exact CBP-076-04 population from similarly named records. Metric $645,483.00; revision REV-2026.4",Talia Brooks,superseded,ENT-076-1003
17
  CB-DOC-076-052,CB-EL-3106,CBP-076-04,source_row,2025-03-31,CBP-076-04-COR-02,Correspondence support row 2 for separation pay discrepancy; retained from the native system so the reviewer can distinguish the exact CBP-076-04 population from similarly named records. Metric 10%; revision REV-2026.4,Caleb Hassan,confirmed,ENT-076-1003
18
  CB-DOC-076-052,CB-EL-3106,CBP-076-04,source_row,2025-04-03,CBP-076-04-COR-03,Correspondence support row 3 for separation pay discrepancy; retained from the native system so the reviewer can distinguish the exact CBP-076-04 population from similarly named records. Metric 10%; revision REV-2026.4,Sofia Bennett,recorded,ENT-076-1003
 
12
  CB-DOC-076-052,CB-EL-3106,CBP-076-04,metadata,2025-01-20,immutable_entity_key,ENT-076-1003,Dominic Alvarez,recorded,CB-DOC-076-052
13
  CB-DOC-076-052,CB-EL-3106,CBP-076-04,metadata,2025-01-20,referenced_revision,REV-2026.4,Dominic Alvarez,recorded,CB-DOC-076-052
14
  CB-DOC-076-052,CB-EL-3106,CBP-076-04,metadata,2025-01-20,current_revision,REV-2026.4,Dominic Alvarez,recorded,CB-DOC-076-052
15
+ CB-DOC-076-052,CB-EL-3106,CBP-076-04,metadata,2025-01-20,body,"The business owner asks whether the separation pay discrepancy approval names Rafael Okafor under CB-EL-3106-E678. The counterparty points to separation pay discrepancy approval must come from Sofia Bennett under CB-EL-3106-R933. Neither message resolves entity identity, revision priority, or approval authority; the source records must be reconciled.",Dominic Alvarez,recorded,CB-DOC-076-052
16
  CB-DOC-076-052,CB-EL-3106,CBP-076-04,source_row,2025-03-28,CBP-076-04-COR-01,"Correspondence support row 1 for separation pay discrepancy; retained from the native system so the reviewer can distinguish the exact CBP-076-04 population from similarly named records. Metric $645,483.00; revision REV-2026.4",Talia Brooks,superseded,ENT-076-1003
17
  CB-DOC-076-052,CB-EL-3106,CBP-076-04,source_row,2025-03-31,CBP-076-04-COR-02,Correspondence support row 2 for separation pay discrepancy; retained from the native system so the reviewer can distinguish the exact CBP-076-04 population from similarly named records. Metric 10%; revision REV-2026.4,Caleb Hassan,confirmed,ENT-076-1003
18
  CB-DOC-076-052,CB-EL-3106,CBP-076-04,source_row,2025-04-03,CBP-076-04-COR-03,Correspondence support row 3 for separation pay discrepancy; retained from the native system so the reviewer can distinguish the exact CBP-076-04 population from similarly named records. Metric 10%; revision REV-2026.4,Sofia Bennett,recorded,ENT-076-1003
task_files/cb100-076-frontier-games/07_investigations/053_investigations_source_export.json CHANGED
@@ -1,5 +1,5 @@
1
  {
2
- "body": "The business owner asks whether the certification covers 130 records under CB-EL-3106-E154. The counterparty points to the controlled population contains 153 records under CB-EL-3106-R131. Neither message resolves entity identity, revision priority, or approval authority; the source records must be reconciled.",
3
  "chronology": [
4
  {
5
  "actor": "Jonas Feld",
@@ -253,7 +253,7 @@
253
  },
254
  {
255
  "heading": "Native record",
256
- "text": "The business owner asks whether the certification covers 130 records under CB-EL-3106-E154. The counterparty points to the controlled population contains 153 records under CB-EL-3106-R131. Neither message resolves entity identity, revision priority, or approval authority; the source records must be reconciled."
257
  },
258
  {
259
  "heading": "Reliance limits",
 
1
  {
2
+ "body": "The business owner asks whether the agency response commitment amount is $2,519,331.00 under CB-EL-3106-E154. The counterparty points to the agency response commitment cap is $2,482,000.00 under CB-EL-3106-R131. Neither message resolves entity identity, revision priority, or approval authority; the source records must be reconciled.",
3
  "chronology": [
4
  {
5
  "actor": "Jonas Feld",
 
253
  },
254
  {
255
  "heading": "Native record",
256
+ "text": "The business owner asks whether the agency response commitment amount is $2,519,331.00 under CB-EL-3106-E154. The counterparty points to the agency response commitment cap is $2,482,000.00 under CB-EL-3106-R131. Neither message resolves entity identity, revision priority, or approval authority; the source records must be reconciled."
257
  },
258
  {
259
  "heading": "Reliance limits",
task_files/cb100-076-frontier-games/07_investigations/054_investigations_source_export.xml CHANGED
@@ -8,11 +8,11 @@
8
  <immutable-entity-key>ENT-076-1005</immutable-entity-key>
9
  <referenced-revision>REV-2026.6</referenced-revision>
10
  <current-revision>REV-2026.6</current-revision>
11
- <native-record>The business owner asks whether the matched activity occurred in Washington under CB-EL-3106-E618. The counterparty points to the permission is limited to Washington Department of Labor &amp; Industries under CB-EL-3106-R809. Neither message resolves entity identity, revision priority, or approval authority; the source records must be reconciled.</native-record>
12
  <analysis>
13
  <section heading="Source lineage">EthicsPoint intake produced native record CB-DOC-076-054 for CB-EL-3106. Elliot Mercer owns the source population and Henry Cho recorded the collection review. The export remains separate from later legal analysis.</section>
14
  <section heading="Business context">This record concerns leave designation delay within Frontier contractor and IP audit. Remote artists signed varying agreements while access, supervision, invoice, and source-file records support different classifications. The record addresses one part of the broader question: Join agreements, supervision, access, invoices, deliverables, and source-file ownership by person and project.</section>
15
- <section heading="Native record">The business owner asks whether the matched activity occurred in Washington under CB-EL-3106-E618. The counterparty points to the permission is limited to Washington Department of Labor &amp; Industries under CB-EL-3106-R809. Neither message resolves entity identity, revision priority, or approval authority; the source records must be reconciled.</section>
16
  <section heading="Reliance limits">This file supplies correspondence evidence for CBP-076-06. It does not decide legal effect, select among candidate responses, resolve another system&#x27;s entity identity, or establish that its cited revision is controlling.</section>
17
  </analysis>
18
  <supporting-rows>
 
8
  <immutable-entity-key>ENT-076-1005</immutable-entity-key>
9
  <referenced-revision>REV-2026.6</referenced-revision>
10
  <current-revision>REV-2026.6</current-revision>
11
+ <native-record>The business owner asks whether the leave designation delay event completed on 2025-09-14 under CB-EL-3106-E618. The counterparty points to leave designation delay is due by 2025-08-23 under CB-EL-3106-R809. Neither message resolves entity identity, revision priority, or approval authority; the source records must be reconciled.</native-record>
12
  <analysis>
13
  <section heading="Source lineage">EthicsPoint intake produced native record CB-DOC-076-054 for CB-EL-3106. Elliot Mercer owns the source population and Henry Cho recorded the collection review. The export remains separate from later legal analysis.</section>
14
  <section heading="Business context">This record concerns leave designation delay within Frontier contractor and IP audit. Remote artists signed varying agreements while access, supervision, invoice, and source-file records support different classifications. The record addresses one part of the broader question: Join agreements, supervision, access, invoices, deliverables, and source-file ownership by person and project.</section>
15
+ <section heading="Native record">The business owner asks whether the leave designation delay event completed on 2025-09-14 under CB-EL-3106-E618. The counterparty points to leave designation delay is due by 2025-08-23 under CB-EL-3106-R809. Neither message resolves entity identity, revision priority, or approval authority; the source records must be reconciled.</section>
16
  <section heading="Reliance limits">This file supplies correspondence evidence for CBP-076-06. It does not decide legal effect, select among candidate responses, resolve another system&#x27;s entity identity, or establish that its cited revision is controlling.</section>
17
  </analysis>
18
  <supporting-rows>
task_files/cb100-076-frontier-games/07_investigations/055_investigations_source_export.html CHANGED
@@ -1 +1 @@
1
- <!doctype html><html lang="en"><head><meta charset="utf-8"><title>CB-DOC-076-055</title></head><body><h1>retaliation timing</h1><dl><dt>Record</dt><dd>CB-DOC-076-055</dd><dt>Matter</dt><dd>CB-EL-3106</dd><dt>Portfolio key</dt><dd>CBP-076-07</dd><dt>Source system</dt><dd>leave administration portal</dd><dt>Evidence role</dt><dd>correspondence</dd><dt>Entity</dt><dd>ENT-076-1006</dd><dt>Revision</dt><dd>REV-2026.7</dd></dl><p>The business owner asks whether the matched ledger population totals $7,637,000.00 under CB-EL-3106-E290. The counterparty points to the operative cap is $7,642,000.00 under CB-EL-3106-R646. Neither message resolves entity identity, revision priority, or approval authority; the source records must be reconciled.</p><section><h2>Source lineage</h2><p>leave administration portal produced native record CB-DOC-076-055 for CB-EL-3106. Talia Brooks owns the source population and Maya Ellison recorded the collection review. The export remains separate from later legal analysis.</p></section><section><h2>Business context</h2><p>This record concerns retaliation timing within Frontier contractor and IP audit. Remote artists signed varying agreements while access, supervision, invoice, and source-file records support different classifications. The record addresses one part of the broader question: Join agreements, supervision, access, invoices, deliverables, and source-file ownership by person and project.</p></section><section><h2>Native record</h2><p>The business owner asks whether the matched ledger population totals $7,637,000.00 under CB-EL-3106-E290. The counterparty points to the operative cap is $7,642,000.00 under CB-EL-3106-R646. Neither message resolves entity identity, revision priority, or approval authority; the source records must be reconciled.</p></section><section><h2>Reliance limits</h2><p>This file supplies correspondence evidence for CBP-076-07. It does not decide legal effect, select among candidate responses, resolve another system&#x27;s entity identity, or establish that its cited revision is controlling.</p></section><h2>Native rows</h2><table><thead><tr><th>ID</th><th>Date</th><th>Entity</th><th>Revision</th><th>Actor</th><th>Status</th><th>Metric</th><th>Note</th></tr></thead><tbody><tr><td>CBP-076-07-COR-01</td><td>2024-12-03</td><td>ENT-076-1006</td><td>REV-2026.7</td><td>Caleb Hassan</td><td>superseded</td><td>$654,691.00</td><td>Correspondence support row 1 for retaliation timing; retained from the native system so the reviewer can distinguish the exact CBP-076-07 population from similarly named records.</td></tr><tr><td>CBP-076-07-COR-02</td><td>2024-12-06</td><td>ENT-076-1006</td><td>REV-2026.7</td><td>Sofia Bennett</td><td>superseded</td><td>12%</td><td>Correspondence support row 2 for retaliation timing; retained from the native system so the reviewer can distinguish the exact CBP-076-07 population from similarly named records.</td></tr><tr><td>CBP-076-07-COR-03</td><td>2024-12-09</td><td>ENT-076-1006</td><td>REV-2026.7</td><td>Theo Laurent</td><td>superseded</td><td>25%</td><td>Correspondence support row 3 for retaliation timing; retained from the native system so the reviewer can distinguish the exact CBP-076-07 population from similarly named records.</td></tr><tr><td>CBP-076-07-COR-04</td><td>2024-12-12</td><td>ENT-076-1006</td><td>REV-2026.7</td><td>Nadine Flores</td><td>recorded</td><td>$91,932.00</td><td>Correspondence support row 4 for retaliation timing; retained from the native system so the reviewer can distinguish the exact CBP-076-07 population from similarly named records.</td></tr><tr><td>CBP-076-07-COR-05</td><td>2024-12-15</td><td>ENT-076-1006</td><td>REV-2026.7</td><td>Owen Delgado</td><td>recorded</td><td>9%</td><td>Correspondence support row 5 for retaliation timing; retained from the native system so the reviewer can distinguish the exact CBP-076-07 population from similarly named records.</td></tr><tr><td>CBP-076-07-COR-06</td><td>2024-12-18</td><td>ENT-076-1006</td><td>REV-2026.7</td><td>Maya Ellison</td><td>recorded</td><td>22%</td><td>Correspondence support row 6 for retaliation timing; retained from the native system so the reviewer can distinguish the exact CBP-076-07 population from similarly named records.</td></tr><tr><td>CBP-076-07-COR-07</td><td>2024-12-21</td><td>ENT-076-1006</td><td>REV-2026.7</td><td>Dominic Alvarez</td><td>pending</td><td>$416,378.00</td><td>Correspondence support row 7 for retaliation timing; retained from the native system so the reviewer can distinguish the exact CBP-076-07 population from similarly named records.</td></tr><tr><td>CBP-076-07-COR-08</td><td>2024-12-24</td><td>ENT-076-2006</td><td>REV-2026.7</td><td>Talia Brooks</td><td>superseded</td><td>21%</td><td>Correspondence support row 8 for retaliation timing; retained from the native system so the reviewer can distinguish the exact CBP-076-07 population from similarly named records.</td></tr><tr><td>CBP-076-07-COR-09</td><td>2024-12-27</td><td>ENT-076-1006</td><td>REV-2026.7</td><td>Caleb Hassan</td><td>confirmed</td><td>9%</td><td>Correspondence support row 9 for retaliation timing; retained from the native system so the reviewer can distinguish the exact CBP-076-07 population from similarly named records.</td></tr><tr><td>CBP-076-07-COR-10</td><td>2024-12-30</td><td>ENT-076-1006</td><td>REV-2026.7</td><td>Sofia Bennett</td><td>superseded</td><td>$663,607.00</td><td>Correspondence support row 10 for retaliation timing; retained from the native system so the reviewer can distinguish the exact CBP-076-07 population from similarly named records.</td></tr><tr><td>CBP-076-07-COR-11</td><td>2025-01-02</td><td>ENT-076-1006</td><td>REV-2026.7</td><td>Theo Laurent</td><td>recorded</td><td>3%</td><td>Correspondence support row 11 for retaliation timing; retained from the native system so the reviewer can distinguish the exact CBP-076-07 population from similarly named records.</td></tr><tr><td>CBP-076-07-COR-12</td><td>2025-01-05</td><td>ENT-076-1006</td><td>REV-2026.7</td><td>Nadine Flores</td><td>confirmed</td><td>26%</td><td>Correspondence support row 12 for retaliation timing; retained from the native system so the reviewer can distinguish the exact CBP-076-07 population from similarly named records.</td></tr><tr><td>CBP-076-07-COR-13</td><td>2025-01-08</td><td>ENT-076-1006</td><td>REV-2026.7</td><td>Owen Delgado</td><td>pending</td><td>$996,214.00</td><td>Correspondence support row 13 for retaliation timing; retained from the native system so the reviewer can distinguish the exact CBP-076-07 population from similarly named records.</td></tr><tr><td>CBP-076-07-COR-14</td><td>2025-01-11</td><td>ENT-076-1006</td><td>REV-2026.7</td><td>Maya Ellison</td><td>pending</td><td>12%</td><td>Correspondence support row 14 for retaliation timing; retained from the native system so the reviewer can distinguish the exact CBP-076-07 population from similarly named records.</td></tr><tr><td>CBP-076-07-COR-15</td><td>2025-01-14</td><td>ENT-076-1006</td><td>REV-2026.7</td><td>Dominic Alvarez</td><td>recorded</td><td>23%</td><td>Correspondence support row 15 for retaliation timing; retained from the native system so the reviewer can distinguish the exact CBP-076-07 population from similarly named records.</td></tr><tr><td>CBP-076-07-COR-16</td><td>2025-01-17</td><td>ENT-076-1006</td><td>REV-2026.7</td><td>Talia Brooks</td><td>confirmed</td><td>$917,673.00</td><td>Correspondence support row 16 for retaliation timing; retained from the native system so the reviewer can distinguish the exact CBP-076-07 population from similarly named records.</td></tr><tr><td>CBP-076-07-COR-17</td><td>2025-01-20</td><td>ENT-076-1006</td><td>REV-2026.7</td><td>Caleb Hassan</td><td>confirmed</td><td>7%</td><td>Correspondence support row 17 for retaliation timing; retained from the native system so the reviewer can distinguish the exact CBP-076-07 population from similarly named records.</td></tr><tr><td>CBP-076-07-COR-18</td><td>2025-01-23</td><td>ENT-076-1006</td><td>REV-2026.7</td><td>Sofia Bennett</td><td>pending</td><td>18%</td><td>Correspondence support row 18 for retaliation timing; retained from the native system so the reviewer can distinguish the exact CBP-076-07 population from similarly named records.</td></tr></tbody></table><p>Synthetic CounselBench-100 source record. All people, entities, events, amounts, and addresses are fictitious; the record is not legal advice.</p></body></html>
 
1
+ <!doctype html><html lang="en"><head><meta charset="utf-8"><title>CB-DOC-076-055</title></head><body><h1>retaliation timing</h1><dl><dt>Record</dt><dd>CB-DOC-076-055</dd><dt>Matter</dt><dd>CB-EL-3106</dd><dt>Portfolio key</dt><dd>CBP-076-07</dd><dt>Source system</dt><dd>leave administration portal</dd><dt>Evidence role</dt><dd>correspondence</dd><dt>Entity</dt><dd>ENT-076-1006</dd><dt>Revision</dt><dd>REV-2026.7</dd></dl><p>The business owner asks whether the retaliation timing event completed on 2025-07-09 under CB-EL-3106-E290. The counterparty points to retaliation timing is due by 2025-07-11 under CB-EL-3106-R646. Neither message resolves entity identity, revision priority, or approval authority; the source records must be reconciled.</p><section><h2>Source lineage</h2><p>leave administration portal produced native record CB-DOC-076-055 for CB-EL-3106. Talia Brooks owns the source population and Maya Ellison recorded the collection review. The export remains separate from later legal analysis.</p></section><section><h2>Business context</h2><p>This record concerns retaliation timing within Frontier contractor and IP audit. Remote artists signed varying agreements while access, supervision, invoice, and source-file records support different classifications. The record addresses one part of the broader question: Join agreements, supervision, access, invoices, deliverables, and source-file ownership by person and project.</p></section><section><h2>Native record</h2><p>The business owner asks whether the retaliation timing event completed on 2025-07-09 under CB-EL-3106-E290. The counterparty points to retaliation timing is due by 2025-07-11 under CB-EL-3106-R646. Neither message resolves entity identity, revision priority, or approval authority; the source records must be reconciled.</p></section><section><h2>Reliance limits</h2><p>This file supplies correspondence evidence for CBP-076-07. It does not decide legal effect, select among candidate responses, resolve another system&#x27;s entity identity, or establish that its cited revision is controlling.</p></section><h2>Native rows</h2><table><thead><tr><th>ID</th><th>Date</th><th>Entity</th><th>Revision</th><th>Actor</th><th>Status</th><th>Metric</th><th>Note</th></tr></thead><tbody><tr><td>CBP-076-07-COR-01</td><td>2024-12-03</td><td>ENT-076-1006</td><td>REV-2026.7</td><td>Caleb Hassan</td><td>superseded</td><td>$654,691.00</td><td>Correspondence support row 1 for retaliation timing; retained from the native system so the reviewer can distinguish the exact CBP-076-07 population from similarly named records.</td></tr><tr><td>CBP-076-07-COR-02</td><td>2024-12-06</td><td>ENT-076-1006</td><td>REV-2026.7</td><td>Sofia Bennett</td><td>superseded</td><td>12%</td><td>Correspondence support row 2 for retaliation timing; retained from the native system so the reviewer can distinguish the exact CBP-076-07 population from similarly named records.</td></tr><tr><td>CBP-076-07-COR-03</td><td>2024-12-09</td><td>ENT-076-1006</td><td>REV-2026.7</td><td>Theo Laurent</td><td>superseded</td><td>25%</td><td>Correspondence support row 3 for retaliation timing; retained from the native system so the reviewer can distinguish the exact CBP-076-07 population from similarly named records.</td></tr><tr><td>CBP-076-07-COR-04</td><td>2024-12-12</td><td>ENT-076-1006</td><td>REV-2026.7</td><td>Nadine Flores</td><td>recorded</td><td>$91,932.00</td><td>Correspondence support row 4 for retaliation timing; retained from the native system so the reviewer can distinguish the exact CBP-076-07 population from similarly named records.</td></tr><tr><td>CBP-076-07-COR-05</td><td>2024-12-15</td><td>ENT-076-1006</td><td>REV-2026.7</td><td>Owen Delgado</td><td>recorded</td><td>9%</td><td>Correspondence support row 5 for retaliation timing; retained from the native system so the reviewer can distinguish the exact CBP-076-07 population from similarly named records.</td></tr><tr><td>CBP-076-07-COR-06</td><td>2024-12-18</td><td>ENT-076-1006</td><td>REV-2026.7</td><td>Maya Ellison</td><td>recorded</td><td>22%</td><td>Correspondence support row 6 for retaliation timing; retained from the native system so the reviewer can distinguish the exact CBP-076-07 population from similarly named records.</td></tr><tr><td>CBP-076-07-COR-07</td><td>2024-12-21</td><td>ENT-076-1006</td><td>REV-2026.7</td><td>Dominic Alvarez</td><td>pending</td><td>$416,378.00</td><td>Correspondence support row 7 for retaliation timing; retained from the native system so the reviewer can distinguish the exact CBP-076-07 population from similarly named records.</td></tr><tr><td>CBP-076-07-COR-08</td><td>2024-12-24</td><td>ENT-076-2006</td><td>REV-2026.7</td><td>Talia Brooks</td><td>superseded</td><td>21%</td><td>Correspondence support row 8 for retaliation timing; retained from the native system so the reviewer can distinguish the exact CBP-076-07 population from similarly named records.</td></tr><tr><td>CBP-076-07-COR-09</td><td>2024-12-27</td><td>ENT-076-1006</td><td>REV-2026.7</td><td>Caleb Hassan</td><td>confirmed</td><td>9%</td><td>Correspondence support row 9 for retaliation timing; retained from the native system so the reviewer can distinguish the exact CBP-076-07 population from similarly named records.</td></tr><tr><td>CBP-076-07-COR-10</td><td>2024-12-30</td><td>ENT-076-1006</td><td>REV-2026.7</td><td>Sofia Bennett</td><td>superseded</td><td>$663,607.00</td><td>Correspondence support row 10 for retaliation timing; retained from the native system so the reviewer can distinguish the exact CBP-076-07 population from similarly named records.</td></tr><tr><td>CBP-076-07-COR-11</td><td>2025-01-02</td><td>ENT-076-1006</td><td>REV-2026.7</td><td>Theo Laurent</td><td>recorded</td><td>3%</td><td>Correspondence support row 11 for retaliation timing; retained from the native system so the reviewer can distinguish the exact CBP-076-07 population from similarly named records.</td></tr><tr><td>CBP-076-07-COR-12</td><td>2025-01-05</td><td>ENT-076-1006</td><td>REV-2026.7</td><td>Nadine Flores</td><td>confirmed</td><td>26%</td><td>Correspondence support row 12 for retaliation timing; retained from the native system so the reviewer can distinguish the exact CBP-076-07 population from similarly named records.</td></tr><tr><td>CBP-076-07-COR-13</td><td>2025-01-08</td><td>ENT-076-1006</td><td>REV-2026.7</td><td>Owen Delgado</td><td>pending</td><td>$996,214.00</td><td>Correspondence support row 13 for retaliation timing; retained from the native system so the reviewer can distinguish the exact CBP-076-07 population from similarly named records.</td></tr><tr><td>CBP-076-07-COR-14</td><td>2025-01-11</td><td>ENT-076-1006</td><td>REV-2026.7</td><td>Maya Ellison</td><td>pending</td><td>12%</td><td>Correspondence support row 14 for retaliation timing; retained from the native system so the reviewer can distinguish the exact CBP-076-07 population from similarly named records.</td></tr><tr><td>CBP-076-07-COR-15</td><td>2025-01-14</td><td>ENT-076-1006</td><td>REV-2026.7</td><td>Dominic Alvarez</td><td>recorded</td><td>23%</td><td>Correspondence support row 15 for retaliation timing; retained from the native system so the reviewer can distinguish the exact CBP-076-07 population from similarly named records.</td></tr><tr><td>CBP-076-07-COR-16</td><td>2025-01-17</td><td>ENT-076-1006</td><td>REV-2026.7</td><td>Talia Brooks</td><td>confirmed</td><td>$917,673.00</td><td>Correspondence support row 16 for retaliation timing; retained from the native system so the reviewer can distinguish the exact CBP-076-07 population from similarly named records.</td></tr><tr><td>CBP-076-07-COR-17</td><td>2025-01-20</td><td>ENT-076-1006</td><td>REV-2026.7</td><td>Caleb Hassan</td><td>confirmed</td><td>7%</td><td>Correspondence support row 17 for retaliation timing; retained from the native system so the reviewer can distinguish the exact CBP-076-07 population from similarly named records.</td></tr><tr><td>CBP-076-07-COR-18</td><td>2025-01-23</td><td>ENT-076-1006</td><td>REV-2026.7</td><td>Sofia Bennett</td><td>pending</td><td>18%</td><td>Correspondence support row 18 for retaliation timing; retained from the native system so the reviewer can distinguish the exact CBP-076-07 population from similarly named records.</td></tr></tbody></table><p>Synthetic CounselBench-100 source record. All people, entities, events, amounts, and addresses are fictitious; the record is not legal advice.</p></body></html>
task_files/cb100-076-frontier-games/07_investigations/056_investigations_source_export.pdf CHANGED
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- (The business owner asks whether the only matched receipt used archive-) Tj
46
  T*
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- (distributed_art_contributor_group@example.test under CB-EL-3106-E559. The counterparty points to delivery) Tj
48
  T*
49
- (must use notices-frontier_game_studios@example.test under CB-EL-3106-R714. Neither message resolves) Tj
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  T*
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  T*
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  T*
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- (The business owner asks whether the only matched receipt used archive-) Tj
80
  T*
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- (distributed_art_contributor_group@example.test under CB-EL-3106-E559. The counterparty points to delivery) Tj
82
  T*
83
- (must use notices-frontier_game_studios@example.test under CB-EL-3106-R714. Neither message resolves) Tj
84
  T*
85
- (entity identity, revision priority, or approval authority; the source records must be reconciled.) Tj
86
  T*
87
  () Tj
88
  T*
@@ -266,11 +266,11 @@ xref
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  (NATIVE RECORD) Tj
44
  T*
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+ (The business owner asks whether the personnel-file access deadline event completed on 2025-06-28 under) Tj
46
  T*
47
+ (CB-EL-3106-E559. The counterparty points to personnel-file access deadline is due by 2025-05-20 under) Tj
48
  T*
49
+ (CB-EL-3106-R714. Neither message resolves entity identity, revision priority, or approval authority; the) Tj
50
  T*
51
+ (source records must be reconciled.) Tj
52
  T*
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  () Tj
54
  T*
 
76
  T*
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  (NATIVE RECORD) Tj
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  T*
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+ (The business owner asks whether the personnel-file access deadline event completed on 2025-06-28 under) Tj
80
  T*
81
+ (CB-EL-3106-E559. The counterparty points to personnel-file access deadline is due by 2025-05-20 under) Tj
82
  T*
83
+ (CB-EL-3106-R714. Neither message resolves entity identity, revision priority, or approval authority; the) Tj
84
  T*
85
+ (source records must be reconciled.) Tj
86
  T*
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  () Tj
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  T*
 
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task_files/cb100-076-frontier-games/08_performance_discipline/057_performance_discipline_source_export.md CHANGED
@@ -13,7 +13,7 @@
13
  | Custodian | Mei Whitaker |
14
  | Reviewer | Willa Novak |
15
 
16
- > The business owner asks whether the current status is open and unresolved under CB-EL-3106-E751. The counterparty points to an open exception blocks completion under CB-EL-3106-R369. Neither message resolves entity identity, revision priority, or approval authority; the source records must be reconciled.
17
 
18
  ## Source lineage
19
 
@@ -25,7 +25,7 @@ This record concerns pay-equity outlier within Frontier contractor and IP audit.
25
 
26
  ## Native record
27
 
28
- The business owner asks whether the current status is open and unresolved under CB-EL-3106-E751. The counterparty points to an open exception blocks completion under CB-EL-3106-R369. Neither message resolves entity identity, revision priority, or approval authority; the source records must be reconciled.
29
 
30
  ## Reliance limits
31
 
 
13
  | Custodian | Mei Whitaker |
14
  | Reviewer | Willa Novak |
15
 
16
+ > The business owner asks whether the pay-equity outlier result is 7% under CB-EL-3106-E751. The counterparty points to the pay-equity outlier threshold is 4% under CB-EL-3106-R369. Neither message resolves entity identity, revision priority, or approval authority; the source records must be reconciled.
17
 
18
  ## Source lineage
19
 
 
25
 
26
  ## Native record
27
 
28
+ The business owner asks whether the pay-equity outlier result is 7% under CB-EL-3106-E751. The counterparty points to the pay-equity outlier threshold is 4% under CB-EL-3106-R369. Neither message resolves entity identity, revision priority, or approval authority; the source records must be reconciled.
29
 
30
  ## Reliance limits
31
 
task_files/cb100-076-frontier-games/08_performance_discipline/058_performance_discipline_source_export.txt CHANGED
@@ -13,7 +13,7 @@ CUSTODIAN: Caleb Hassan
13
  REVIEWER: Owen Delgado
14
 
15
  NATIVE RECORD
16
- The business owner asks whether the current event record shows completion on 2026-03-18 under CB-EL-3106-E159. The counterparty points to completion is required by 2026-03-01 under CB-EL-3106-R219. Neither message resolves entity identity, revision priority, or approval authority; the source records must be reconciled.
17
 
18
  SOURCE LINEAGE
19
  Workday HRIS produced native record CB-DOC-076-058 for CB-EL-3106. Caleb Hassan owns the source population and Owen Delgado recorded the collection review. The export remains separate from later legal analysis.
@@ -22,7 +22,7 @@ BUSINESS CONTEXT
22
  This record concerns discipline comparator inconsistency within Frontier contractor and IP audit. Remote artists signed varying agreements while access, supervision, invoice, and source-file records support different classifications. The record addresses one part of the broader question: Join agreements, supervision, access, invoices, deliverables, and source-file ownership by person and project.
23
 
24
  NATIVE RECORD
25
- The business owner asks whether the current event record shows completion on 2026-03-18 under CB-EL-3106-E159. The counterparty points to completion is required by 2026-03-01 under CB-EL-3106-R219. Neither message resolves entity identity, revision priority, or approval authority; the source records must be reconciled.
26
 
27
  RELIANCE LIMITS
28
  This file supplies correspondence evidence for CBP-076-10. It does not decide legal effect, select among candidate responses, resolve another system's entity identity, or establish that its cited revision is controlling.
 
13
  REVIEWER: Owen Delgado
14
 
15
  NATIVE RECORD
16
+ The business owner asks whether the discipline comparator inconsistency status is open and unresolved under CB-EL-3106-E159. The counterparty points to open discipline comparator inconsistency blocks completion under CB-EL-3106-R219. Neither message resolves entity identity, revision priority, or approval authority; the source records must be reconciled.
17
 
18
  SOURCE LINEAGE
19
  Workday HRIS produced native record CB-DOC-076-058 for CB-EL-3106. Caleb Hassan owns the source population and Owen Delgado recorded the collection review. The export remains separate from later legal analysis.
 
22
  This record concerns discipline comparator inconsistency within Frontier contractor and IP audit. Remote artists signed varying agreements while access, supervision, invoice, and source-file records support different classifications. The record addresses one part of the broader question: Join agreements, supervision, access, invoices, deliverables, and source-file ownership by person and project.
23
 
24
  NATIVE RECORD
25
+ The business owner asks whether the discipline comparator inconsistency status is open and unresolved under CB-EL-3106-E159. The counterparty points to open discipline comparator inconsistency blocks completion under CB-EL-3106-R219. Neither message resolves entity identity, revision priority, or approval authority; the source records must be reconciled.
26
 
27
  RELIANCE LIMITS
28
  This file supplies correspondence evidence for CBP-076-10. It does not decide legal effect, select among candidate responses, resolve another system's entity identity, or establish that its cited revision is controlling.
task_files/cb100-076-frontier-games/08_performance_discipline/059_performance_discipline_source_export.eml CHANGED
@@ -9,7 +9,7 @@ X-Source-System: ADP payroll export
9
  MIME-Version: 1.0
10
  Content-Type: text/plain; charset=utf-8
11
 
12
- The business owner asks whether the independently calculated result is 18% under CB-EL-3106-E652. The counterparty points to the controlling threshold is 13% under CB-EL-3106-R498. Neither message resolves entity identity, revision priority, or approval authority; the source records must be reconciled.
13
 
14
  SOURCE LINEAGE
15
  ADP payroll export produced native record CB-DOC-076-059 for CB-EL-3106. Leona Park owns the source population and Priya Raman recorded the collection review. The export remains separate from later legal analysis.
@@ -18,7 +18,7 @@ BUSINESS CONTEXT
18
  This record concerns training completion gap within Frontier contractor and IP audit. Remote artists signed varying agreements while access, supervision, invoice, and source-file records support different classifications. The record addresses one part of the broader question: Join agreements, supervision, access, invoices, deliverables, and source-file ownership by person and project.
19
 
20
  NATIVE RECORD
21
- The business owner asks whether the independently calculated result is 18% under CB-EL-3106-E652. The counterparty points to the controlling threshold is 13% under CB-EL-3106-R498. Neither message resolves entity identity, revision priority, or approval authority; the source records must be reconciled.
22
 
23
  RELIANCE LIMITS
24
  This file supplies correspondence evidence for CBP-076-11. It does not decide legal effect, select among candidate responses, resolve another system's entity identity, or establish that its cited revision is controlling.
 
9
  MIME-Version: 1.0
10
  Content-Type: text/plain; charset=utf-8
11
 
12
+ The business owner asks whether the training completion gap certification covers 102 records under CB-EL-3106-E652. The counterparty points to the training completion gap population is 120 records under CB-EL-3106-R498. Neither message resolves entity identity, revision priority, or approval authority; the source records must be reconciled.
13
 
14
  SOURCE LINEAGE
15
  ADP payroll export produced native record CB-DOC-076-059 for CB-EL-3106. Leona Park owns the source population and Priya Raman recorded the collection review. The export remains separate from later legal analysis.
 
18
  This record concerns training completion gap within Frontier contractor and IP audit. Remote artists signed varying agreements while access, supervision, invoice, and source-file records support different classifications. The record addresses one part of the broader question: Join agreements, supervision, access, invoices, deliverables, and source-file ownership by person and project.
19
 
20
  NATIVE RECORD
21
+ The business owner asks whether the training completion gap certification covers 102 records under CB-EL-3106-E652. The counterparty points to the training completion gap population is 120 records under CB-EL-3106-R498. Neither message resolves entity identity, revision priority, or approval authority; the source records must be reconciled.
22
 
23
  RELIANCE LIMITS
24
  This file supplies correspondence evidence for CBP-076-11. It does not decide legal effect, select among candidate responses, resolve another system's entity identity, or establish that its cited revision is controlling.
task_files/cb100-076-frontier-games/08_performance_discipline/060_performance_discipline_source_export.csv CHANGED
@@ -12,7 +12,7 @@ CB-DOC-076-060,CB-EL-3106,CBP-076-12,metadata,2024-08-13,evidence_role,correspon
12
  CB-DOC-076-060,CB-EL-3106,CBP-076-12,metadata,2024-08-13,immutable_entity_key,ENT-076-1011,Isaac Romero,recorded,CB-DOC-076-060
13
  CB-DOC-076-060,CB-EL-3106,CBP-076-12,metadata,2024-08-13,referenced_revision,REV-2026.5,Isaac Romero,recorded,CB-DOC-076-060
14
  CB-DOC-076-060,CB-EL-3106,CBP-076-12,metadata,2024-08-13,current_revision,REV-2026.5,Isaac Romero,recorded,CB-DOC-076-060
15
- CB-DOC-076-060,CB-EL-3106,CBP-076-12,metadata,2024-08-13,body,"The business owner asks whether the effective approval record names Henry Cho under CB-EL-3106-E496. The counterparty points to approval must come from Sofia Bennett under CB-EL-3106-R532. Neither message resolves entity identity, revision priority, or approval authority; the source records must be reconciled.",Isaac Romero,recorded,CB-DOC-076-060
16
  CB-DOC-076-060,CB-EL-3106,CBP-076-12,source_row,2024-12-12,CBP-076-12-COR-01,"Correspondence support row 1 for meal-period premium gap; retained from the native system so the reviewer can distinguish the exact CBP-076-12 population from similarly named records. Metric $811,273.00; revision REV-2026.5",Willa Novak,confirmed,ENT-076-1011
17
  CB-DOC-076-060,CB-EL-3106,CBP-076-12,source_row,2024-12-15,CBP-076-12-COR-02,Correspondence support row 2 for meal-period premium gap; retained from the native system so the reviewer can distinguish the exact CBP-076-12 population from similarly named records. Metric 3%; revision REV-2026.5,Henry Cho,pending,ENT-076-1011
18
  CB-DOC-076-060,CB-EL-3106,CBP-076-12,source_row,2024-12-18,CBP-076-12-COR-03,Correspondence support row 3 for meal-period premium gap; retained from the native system so the reviewer can distinguish the exact CBP-076-12 population from similarly named records. Metric 14%; revision REV-2026.5,Farah Ibrahim,recorded,ENT-076-1011
 
12
  CB-DOC-076-060,CB-EL-3106,CBP-076-12,metadata,2024-08-13,immutable_entity_key,ENT-076-1011,Isaac Romero,recorded,CB-DOC-076-060
13
  CB-DOC-076-060,CB-EL-3106,CBP-076-12,metadata,2024-08-13,referenced_revision,REV-2026.5,Isaac Romero,recorded,CB-DOC-076-060
14
  CB-DOC-076-060,CB-EL-3106,CBP-076-12,metadata,2024-08-13,current_revision,REV-2026.5,Isaac Romero,recorded,CB-DOC-076-060
15
+ CB-DOC-076-060,CB-EL-3106,CBP-076-12,metadata,2024-08-13,body,"The business owner asks whether the meal-period premium gap result is 5% under CB-EL-3106-E496. The counterparty points to the meal-period premium gap threshold is 3% under CB-EL-3106-R532. Neither message resolves entity identity, revision priority, or approval authority; the source records must be reconciled.",Isaac Romero,recorded,CB-DOC-076-060
16
  CB-DOC-076-060,CB-EL-3106,CBP-076-12,source_row,2024-12-12,CBP-076-12-COR-01,"Correspondence support row 1 for meal-period premium gap; retained from the native system so the reviewer can distinguish the exact CBP-076-12 population from similarly named records. Metric $811,273.00; revision REV-2026.5",Willa Novak,confirmed,ENT-076-1011
17
  CB-DOC-076-060,CB-EL-3106,CBP-076-12,source_row,2024-12-15,CBP-076-12-COR-02,Correspondence support row 2 for meal-period premium gap; retained from the native system so the reviewer can distinguish the exact CBP-076-12 population from similarly named records. Metric 3%; revision REV-2026.5,Henry Cho,pending,ENT-076-1011
18
  CB-DOC-076-060,CB-EL-3106,CBP-076-12,source_row,2024-12-18,CBP-076-12-COR-03,Correspondence support row 3 for meal-period premium gap; retained from the native system so the reviewer can distinguish the exact CBP-076-12 population from similarly named records. Metric 14%; revision REV-2026.5,Farah Ibrahim,recorded,ENT-076-1011
task_files/cb100-076-frontier-games/12_agency_matters/089_agency_matters_source_export.md CHANGED
@@ -87,13 +87,15 @@ turn a similar name, a superseded revision, or a pending owner into proof.
87
 
88
  Candidate approaches (the production does not identify the selected one):
89
 
90
- - `frontier-games:scoped-evidence` — Escalate supported classification changes and cure exact title gaps.: Apply the exact identity, current-state, authority, and revision test. Create worker-project rows for classification and chain-of-title outcomes.
91
- - `frontier-games:shortcut` — Treat invoice payment as proof of contractor status and repository access as proof of assignment.: Use a plausible summary or one source without completing the controlling joins.
92
- - `frontier-games:blanket-hold` — Freeze the entire matter population: Treat supported actions and genuinely ambiguous records as if they were equally unresolved.
93
 
94
  The matter's Review Disposition Register is the system of record for one row per portfolio
95
  key. The review note must contain the selected approach, supported actions, evidence holds,
96
- source anchors, alternatives, and limits. Notify the working group in the established
97
- matter channel after the register and note are committed. Re-open each changed provider
 
 
98
  record before finishing so the recorded result—not merely the request payload—is confirmed.
99
  The matter date is 2026-09-23; no external facts may be assumed.
 
87
 
88
  Candidate approaches (the production does not identify the selected one):
89
 
90
+ - `frontier-games:scoped-evidence` — Escalate supported classification changes and cure exact title gaps.: Apply the exact identity, current-state, authority, and revision test. Create worker-project rows for classification and chain-of-title outcomes. Outcome: Commit 6 supported actions, preserve 6 evidence holds, and finish the latest supported action by 2026-09-22. Incremental cost: $9,900. Authority: AUTHORIZED.
91
+ - `frontier-games:shortcut` — Treat invoice payment as proof of contractor status and repository access as proof of assignment.: Use a plausible summary or one source without completing the controlling joins. Outcome: Create an unsupported same-day disposition for all 12 records while discarding 6 unresolved evidence constraints. Incremental cost: $0. Authority: UNSUPPORTED_BY_CURRENT_EVIDENCE.
92
+ - `frontier-games:blanket-hold` — Freeze the entire matter population: Treat supported actions and genuinely ambiguous records as if they were equally unresolved. Outcome: Defer all 12 records until 2026-09-27, including the 6 records already supported by current evidence. Incremental cost: $18,700. Authority: ADDITIONAL_APPROVAL_REQUIRED.
93
 
94
  The matter's Review Disposition Register is the system of record for one row per portfolio
95
  key. The review note must contain the selected approach, supported actions, evidence holds,
96
+ source anchors, alternatives, and limits. These are ordinary human-readable matter records:
97
+ use a clear row per portfolio key and normal review-note prose; no machine-only JSON shape or
98
+ undisclosed field serialization is required. The established completion route is to
99
+ send the completion handoff by Gmail to `matter-076@example.test` with subject `CB-EL-3106 decision review`. Use it only after the register and note are committed. Re-open each changed provider
100
  record before finishing so the recorded result—not merely the request payload—is confirmed.
101
  The matter date is 2026-09-23; no external facts may be assumed.
task_files/cb100-077-goldleaf-hotels/02_personnel_records/013_personnel_records_source_export.json CHANGED
@@ -1,5 +1,5 @@
1
  {
2
- "body": "For contractor control evidence, the permission is limited to Nevada Equal Rights Commission under CB-EL-3107-R160. The referenced and current revision are both REV-2025.1. The matter-level control is: Investigation integrity and anti-retaliation controls require independent process and supported causal evidence.",
3
  "chronology": [
4
  {
5
  "actor": "Amara Patel",
@@ -253,7 +253,7 @@
253
  },
254
  {
255
  "heading": "Native record",
256
- "text": "For contractor control evidence, the permission is limited to Nevada Equal Rights Commission under CB-EL-3107-R160. The referenced and current revision are both REV-2025.1. The matter-level control is: Investigation integrity and anti-retaliation controls require independent process and supported causal evidence."
257
  },
258
  {
259
  "heading": "Reliance limits",
 
1
  {
2
+ "body": "contractor control evidence authority is limited to Nevada Equal Rights Commission under CB-EL-3107-R160. The referenced and current revision are both REV-2025.1. The matter-level control is: Investigation integrity and anti-retaliation controls require independent process and supported causal evidence.",
3
  "chronology": [
4
  {
5
  "actor": "Amara Patel",
 
253
  },
254
  {
255
  "heading": "Native record",
256
+ "text": "contractor control evidence authority is limited to Nevada Equal Rights Commission under CB-EL-3107-R160. The referenced and current revision are both REV-2025.1. The matter-level control is: Investigation integrity and anti-retaliation controls require independent process and supported causal evidence."
257
  },
258
  {
259
  "heading": "Reliance limits",
task_files/cb100-077-goldleaf-hotels/02_personnel_records/014_personnel_records_source_export.xml CHANGED
@@ -8,11 +8,11 @@
8
  <immutable-entity-key>ENT-077-1001</immutable-entity-key>
9
  <referenced-revision>REV-2025.2</referenced-revision>
10
  <current-revision>REV-2025.2</current-revision>
11
- <native-record>For overtime calculation error, the operative cap is $4,402,000.00 under CB-EL-3107-R697. The referenced and current revision are both REV-2025.2. The matter-level control is: Investigation integrity and anti-retaliation controls require independent process and supported causal evidence.</native-record>
12
  <analysis>
13
  <section heading="Source lineage">agency response room produced native record CB-DOC-077-014 for CB-EL-3107. Nadine Flores owns the source population and Nora Chen recorded the collection review. The export remains separate from later legal analysis.</section>
14
  <section heading="Business context">This record concerns overtime calculation error within Goldleaf harassment response audit. A complaint moved among HR and operations while witness selection, schedule changes, training, and separation records diverged. The record addresses one part of the broader question: Join complaint routing, witnesses, schedules, training, findings, and separation decisions by actor and date.</section>
15
- <section heading="Native record">For overtime calculation error, the operative cap is $4,402,000.00 under CB-EL-3107-R697. The referenced and current revision are both REV-2025.2. The matter-level control is: Investigation integrity and anti-retaliation controls require independent process and supported causal evidence.</section>
16
  <section heading="Reliance limits">This file supplies operative authority evidence for CBP-077-02. It does not decide legal effect, select among candidate responses, resolve another system&#x27;s entity identity, or establish that its cited revision is controlling.</section>
17
  </analysis>
18
  <supporting-rows>
 
8
  <immutable-entity-key>ENT-077-1001</immutable-entity-key>
9
  <referenced-revision>REV-2025.2</referenced-revision>
10
  <current-revision>REV-2025.2</current-revision>
11
+ <native-record>the overtime calculation error population is 79 records under CB-EL-3107-R697. The referenced and current revision are both REV-2025.2. The matter-level control is: Investigation integrity and anti-retaliation controls require independent process and supported causal evidence.</native-record>
12
  <analysis>
13
  <section heading="Source lineage">agency response room produced native record CB-DOC-077-014 for CB-EL-3107. Nadine Flores owns the source population and Nora Chen recorded the collection review. The export remains separate from later legal analysis.</section>
14
  <section heading="Business context">This record concerns overtime calculation error within Goldleaf harassment response audit. A complaint moved among HR and operations while witness selection, schedule changes, training, and separation records diverged. The record addresses one part of the broader question: Join complaint routing, witnesses, schedules, training, findings, and separation decisions by actor and date.</section>
15
+ <section heading="Native record">the overtime calculation error population is 79 records under CB-EL-3107-R697. The referenced and current revision are both REV-2025.2. The matter-level control is: Investigation integrity and anti-retaliation controls require independent process and supported causal evidence.</section>
16
  <section heading="Reliance limits">This file supplies operative authority evidence for CBP-077-02. It does not decide legal effect, select among candidate responses, resolve another system&#x27;s entity identity, or establish that its cited revision is controlling.</section>
17
  </analysis>
18
  <supporting-rows>
task_files/cb100-077-goldleaf-hotels/02_personnel_records/015_personnel_records_source_export.html CHANGED
@@ -1 +1 @@
1
- <!doctype html><html lang="en"><head><meta charset="utf-8"><title>CB-DOC-077-015</title></head><body><h1>complaint escalation gap</h1><dl><dt>Record</dt><dd>CB-DOC-077-015</dd><dt>Matter</dt><dd>CB-EL-3107</dd><dt>Portfolio key</dt><dd>CBP-077-03</dd><dt>Source system</dt><dd>Workday HRIS</dd><dt>Evidence role</dt><dd>operative_authority</dd><dt>Entity</dt><dd>ENT-077-1002</dd><dt>Revision</dt><dd>REV-2025.3</dd></dl><p>For complaint escalation gap, delivery must use notices-goldleaf_hotels_and_resorts@example.test under CB-EL-3107-R900. The referenced and current revision are both REV-2025.3. The matter-level control is: Investigation integrity and anti-retaliation controls require independent process and supported causal evidence.</p><section><h2>Source lineage</h2><p>Workday HRIS produced native record CB-DOC-077-015 for CB-EL-3107. Micah Sullivan owns the source population and Caleb Hassan recorded the collection review. The export remains separate from later legal analysis.</p></section><section><h2>Business context</h2><p>This record concerns complaint escalation gap within Goldleaf harassment response audit. A complaint moved among HR and operations while witness selection, schedule changes, training, and separation records diverged. The record addresses one part of the broader question: Join complaint routing, witnesses, schedules, training, findings, and separation decisions by actor and date.</p></section><section><h2>Native record</h2><p>For complaint escalation gap, delivery must use notices-goldleaf_hotels_and_resorts@example.test under CB-EL-3107-R900. The referenced and current revision are both REV-2025.3. The matter-level control is: Investigation integrity and anti-retaliation controls require independent process and supported causal evidence.</p></section><section><h2>Reliance limits</h2><p>This file supplies operative authority evidence for CBP-077-03. It does not decide legal effect, select among candidate responses, resolve another system&#x27;s entity identity, or establish that its cited revision is controlling.</p></section><h2>Native rows</h2><table><thead><tr><th>ID</th><th>Date</th><th>Entity</th><th>Revision</th><th>Actor</th><th>Status</th><th>Metric</th><th>Note</th></tr></thead><tbody><tr><td>CBP-077-03-OPE-01</td><td>2024-07-11</td><td>ENT-077-1002</td><td>REV-2025.3</td><td>Nadine Flores</td><td>confirmed</td><td>$569,325.00</td><td>Operative Authority support row 1 for complaint escalation gap; retained from the native system so the reviewer can distinguish the exact CBP-077-03 population from similarly named records.</td></tr><tr><td>CBP-077-03-OPE-02</td><td>2024-07-14</td><td>ENT-077-1002</td><td>REV-2025.3</td><td>Owen Delgado</td><td>superseded</td><td>23%</td><td>Operative Authority support row 2 for complaint escalation gap; retained from the native system so the reviewer can distinguish the exact CBP-077-03 population from similarly named records.</td></tr><tr><td>CBP-077-03-OPE-03</td><td>2024-07-17</td><td>ENT-077-1002</td><td>REV-2025.3</td><td>Maya Ellison</td><td>recorded</td><td>25%</td><td>Operative Authority support row 3 for complaint escalation gap; retained from the native system so the reviewer can distinguish the exact CBP-077-03 population from similarly named records.</td></tr><tr><td>CBP-077-03-OPE-04</td><td>2024-07-20</td><td>ENT-077-1002</td><td>REV-2025.3</td><td>Dominic Alvarez</td><td>pending</td><td>$746,262.00</td><td>Operative Authority support row 4 for complaint escalation gap; retained from the native system so the reviewer can distinguish the exact CBP-077-03 population from similarly named records.</td></tr><tr><td>CBP-077-03-OPE-05</td><td>2024-07-23</td><td>ENT-077-1002</td><td>REV-2025.3</td><td>Talia Brooks</td><td>pending</td><td>22%</td><td>Operative Authority support row 5 for complaint escalation gap; retained from the native system so the reviewer can distinguish the exact CBP-077-03 population from similarly named records.</td></tr><tr><td>CBP-077-03-OPE-06</td><td>2024-07-26</td><td>ENT-077-1002</td><td>REV-2025.3</td><td>Caleb Hassan</td><td>confirmed</td><td>14%</td><td>Operative Authority support row 6 for complaint escalation gap; retained from the native system so the reviewer can distinguish the exact CBP-077-03 population from similarly named records.</td></tr><tr><td>CBP-077-03-OPE-07</td><td>2024-07-29</td><td>ENT-077-1002</td><td>REV-2025.3</td><td>Sofia Bennett</td><td>recorded</td><td>$30,256.00</td><td>Operative Authority support row 7 for complaint escalation gap; retained from the native system so the reviewer can distinguish the exact CBP-077-03 population from similarly named records.</td></tr><tr><td>CBP-077-03-OPE-08</td><td>2024-08-01</td><td>ENT-077-2002</td><td>REV-2025.3</td><td>Theo Laurent</td><td>confirmed</td><td>5%</td><td>Operative Authority support row 8 for complaint escalation gap; retained from the native system so the reviewer can distinguish the exact CBP-077-03 population from similarly named records.</td></tr><tr><td>CBP-077-03-OPE-09</td><td>2024-08-04</td><td>ENT-077-1002</td><td>REV-2025.3</td><td>Nadine Flores</td><td>confirmed</td><td>27%</td><td>Operative Authority support row 9 for complaint escalation gap; retained from the native system so the reviewer can distinguish the exact CBP-077-03 population from similarly named records.</td></tr><tr><td>CBP-077-03-OPE-10</td><td>2024-08-07</td><td>ENT-077-1002</td><td>REV-2025.3</td><td>Owen Delgado</td><td>pending</td><td>$74,554.00</td><td>Operative Authority support row 10 for complaint escalation gap; retained from the native system so the reviewer can distinguish the exact CBP-077-03 population from similarly named records.</td></tr><tr><td>CBP-077-03-OPE-11</td><td>2024-08-10</td><td>ENT-077-1002</td><td>REV-2025.3</td><td>Maya Ellison</td><td>pending</td><td>23%</td><td>Operative Authority support row 11 for complaint escalation gap; retained from the native system so the reviewer can distinguish the exact CBP-077-03 population from similarly named records.</td></tr><tr><td>CBP-077-03-OPE-12</td><td>2024-08-13</td><td>ENT-077-1002</td><td>REV-2025.3</td><td>Dominic Alvarez</td><td>superseded</td><td>7%</td><td>Operative Authority support row 12 for complaint escalation gap; retained from the native system so the reviewer can distinguish the exact CBP-077-03 population from similarly named records.</td></tr><tr><td>CBP-077-03-OPE-13</td><td>2024-08-16</td><td>ENT-077-1002</td><td>REV-2025.3</td><td>Talia Brooks</td><td>confirmed</td><td>$575,797.00</td><td>Operative Authority support row 13 for complaint escalation gap; retained from the native system so the reviewer can distinguish the exact CBP-077-03 population from similarly named records.</td></tr><tr><td>CBP-077-03-OPE-14</td><td>2024-08-19</td><td>ENT-077-1002</td><td>REV-2025.3</td><td>Caleb Hassan</td><td>superseded</td><td>22%</td><td>Operative Authority support row 14 for complaint escalation gap; retained from the native system so the reviewer can distinguish the exact CBP-077-03 population from similarly named records.</td></tr><tr><td>CBP-077-03-OPE-15</td><td>2024-08-22</td><td>ENT-077-1002</td><td>REV-2025.3</td><td>Sofia Bennett</td><td>superseded</td><td>23%</td><td>Operative Authority support row 15 for complaint escalation gap; retained from the native system so the reviewer can distinguish the exact CBP-077-03 population from similarly named records.</td></tr><tr><td>CBP-077-03-OPE-16</td><td>2024-08-25</td><td>ENT-077-1002</td><td>REV-2025.3</td><td>Theo Laurent</td><td>confirmed</td><td>$894,409.00</td><td>Operative Authority support row 16 for complaint escalation gap; retained from the native system so the reviewer can distinguish the exact CBP-077-03 population from similarly named records.</td></tr><tr><td>CBP-077-03-OPE-17</td><td>2024-08-28</td><td>ENT-077-1002</td><td>REV-2025.3</td><td>Nadine Flores</td><td>pending</td><td>15%</td><td>Operative Authority support row 17 for complaint escalation gap; retained from the native system so the reviewer can distinguish the exact CBP-077-03 population from similarly named records.</td></tr><tr><td>CBP-077-03-OPE-18</td><td>2024-08-31</td><td>ENT-077-1002</td><td>REV-2025.3</td><td>Owen Delgado</td><td>recorded</td><td>23%</td><td>Operative Authority support row 18 for complaint escalation gap; retained from the native system so the reviewer can distinguish the exact CBP-077-03 population from similarly named records.</td></tr></tbody></table><p>Synthetic CounselBench-100 source record. All people, entities, events, amounts, and addresses are fictitious; the record is not legal advice.</p></body></html>
 
1
+ <!doctype html><html lang="en"><head><meta charset="utf-8"><title>CB-DOC-077-015</title></head><body><h1>complaint escalation gap</h1><dl><dt>Record</dt><dd>CB-DOC-077-015</dd><dt>Matter</dt><dd>CB-EL-3107</dd><dt>Portfolio key</dt><dd>CBP-077-03</dd><dt>Source system</dt><dd>Workday HRIS</dd><dt>Evidence role</dt><dd>operative_authority</dd><dt>Entity</dt><dd>ENT-077-1002</dd><dt>Revision</dt><dd>REV-2025.3</dd></dl><p>open complaint escalation gap blocks completion under CB-EL-3107-R900. The referenced and current revision are both REV-2025.3. The matter-level control is: Investigation integrity and anti-retaliation controls require independent process and supported causal evidence.</p><section><h2>Source lineage</h2><p>Workday HRIS produced native record CB-DOC-077-015 for CB-EL-3107. Micah Sullivan owns the source population and Caleb Hassan recorded the collection review. The export remains separate from later legal analysis.</p></section><section><h2>Business context</h2><p>This record concerns complaint escalation gap within Goldleaf harassment response audit. A complaint moved among HR and operations while witness selection, schedule changes, training, and separation records diverged. The record addresses one part of the broader question: Join complaint routing, witnesses, schedules, training, findings, and separation decisions by actor and date.</p></section><section><h2>Native record</h2><p>open complaint escalation gap blocks completion under CB-EL-3107-R900. The referenced and current revision are both REV-2025.3. The matter-level control is: Investigation integrity and anti-retaliation controls require independent process and supported causal evidence.</p></section><section><h2>Reliance limits</h2><p>This file supplies operative authority evidence for CBP-077-03. It does not decide legal effect, select among candidate responses, resolve another system&#x27;s entity identity, or establish that its cited revision is controlling.</p></section><h2>Native rows</h2><table><thead><tr><th>ID</th><th>Date</th><th>Entity</th><th>Revision</th><th>Actor</th><th>Status</th><th>Metric</th><th>Note</th></tr></thead><tbody><tr><td>CBP-077-03-OPE-01</td><td>2024-07-11</td><td>ENT-077-1002</td><td>REV-2025.3</td><td>Nadine Flores</td><td>confirmed</td><td>$569,325.00</td><td>Operative Authority support row 1 for complaint escalation gap; retained from the native system so the reviewer can distinguish the exact CBP-077-03 population from similarly named records.</td></tr><tr><td>CBP-077-03-OPE-02</td><td>2024-07-14</td><td>ENT-077-1002</td><td>REV-2025.3</td><td>Owen Delgado</td><td>superseded</td><td>23%</td><td>Operative Authority support row 2 for complaint escalation gap; retained from the native system so the reviewer can distinguish the exact CBP-077-03 population from similarly named records.</td></tr><tr><td>CBP-077-03-OPE-03</td><td>2024-07-17</td><td>ENT-077-1002</td><td>REV-2025.3</td><td>Maya Ellison</td><td>recorded</td><td>25%</td><td>Operative Authority support row 3 for complaint escalation gap; retained from the native system so the reviewer can distinguish the exact CBP-077-03 population from similarly named records.</td></tr><tr><td>CBP-077-03-OPE-04</td><td>2024-07-20</td><td>ENT-077-1002</td><td>REV-2025.3</td><td>Dominic Alvarez</td><td>pending</td><td>$746,262.00</td><td>Operative Authority support row 4 for complaint escalation gap; retained from the native system so the reviewer can distinguish the exact CBP-077-03 population from similarly named records.</td></tr><tr><td>CBP-077-03-OPE-05</td><td>2024-07-23</td><td>ENT-077-1002</td><td>REV-2025.3</td><td>Talia Brooks</td><td>pending</td><td>22%</td><td>Operative Authority support row 5 for complaint escalation gap; retained from the native system so the reviewer can distinguish the exact CBP-077-03 population from similarly named records.</td></tr><tr><td>CBP-077-03-OPE-06</td><td>2024-07-26</td><td>ENT-077-1002</td><td>REV-2025.3</td><td>Caleb Hassan</td><td>confirmed</td><td>14%</td><td>Operative Authority support row 6 for complaint escalation gap; retained from the native system so the reviewer can distinguish the exact CBP-077-03 population from similarly named records.</td></tr><tr><td>CBP-077-03-OPE-07</td><td>2024-07-29</td><td>ENT-077-1002</td><td>REV-2025.3</td><td>Sofia Bennett</td><td>recorded</td><td>$30,256.00</td><td>Operative Authority support row 7 for complaint escalation gap; retained from the native system so the reviewer can distinguish the exact CBP-077-03 population from similarly named records.</td></tr><tr><td>CBP-077-03-OPE-08</td><td>2024-08-01</td><td>ENT-077-2002</td><td>REV-2025.3</td><td>Theo Laurent</td><td>confirmed</td><td>5%</td><td>Operative Authority support row 8 for complaint escalation gap; retained from the native system so the reviewer can distinguish the exact CBP-077-03 population from similarly named records.</td></tr><tr><td>CBP-077-03-OPE-09</td><td>2024-08-04</td><td>ENT-077-1002</td><td>REV-2025.3</td><td>Nadine Flores</td><td>confirmed</td><td>27%</td><td>Operative Authority support row 9 for complaint escalation gap; retained from the native system so the reviewer can distinguish the exact CBP-077-03 population from similarly named records.</td></tr><tr><td>CBP-077-03-OPE-10</td><td>2024-08-07</td><td>ENT-077-1002</td><td>REV-2025.3</td><td>Owen Delgado</td><td>pending</td><td>$74,554.00</td><td>Operative Authority support row 10 for complaint escalation gap; retained from the native system so the reviewer can distinguish the exact CBP-077-03 population from similarly named records.</td></tr><tr><td>CBP-077-03-OPE-11</td><td>2024-08-10</td><td>ENT-077-1002</td><td>REV-2025.3</td><td>Maya Ellison</td><td>pending</td><td>23%</td><td>Operative Authority support row 11 for complaint escalation gap; retained from the native system so the reviewer can distinguish the exact CBP-077-03 population from similarly named records.</td></tr><tr><td>CBP-077-03-OPE-12</td><td>2024-08-13</td><td>ENT-077-1002</td><td>REV-2025.3</td><td>Dominic Alvarez</td><td>superseded</td><td>7%</td><td>Operative Authority support row 12 for complaint escalation gap; retained from the native system so the reviewer can distinguish the exact CBP-077-03 population from similarly named records.</td></tr><tr><td>CBP-077-03-OPE-13</td><td>2024-08-16</td><td>ENT-077-1002</td><td>REV-2025.3</td><td>Talia Brooks</td><td>confirmed</td><td>$575,797.00</td><td>Operative Authority support row 13 for complaint escalation gap; retained from the native system so the reviewer can distinguish the exact CBP-077-03 population from similarly named records.</td></tr><tr><td>CBP-077-03-OPE-14</td><td>2024-08-19</td><td>ENT-077-1002</td><td>REV-2025.3</td><td>Caleb Hassan</td><td>superseded</td><td>22%</td><td>Operative Authority support row 14 for complaint escalation gap; retained from the native system so the reviewer can distinguish the exact CBP-077-03 population from similarly named records.</td></tr><tr><td>CBP-077-03-OPE-15</td><td>2024-08-22</td><td>ENT-077-1002</td><td>REV-2025.3</td><td>Sofia Bennett</td><td>superseded</td><td>23%</td><td>Operative Authority support row 15 for complaint escalation gap; retained from the native system so the reviewer can distinguish the exact CBP-077-03 population from similarly named records.</td></tr><tr><td>CBP-077-03-OPE-16</td><td>2024-08-25</td><td>ENT-077-1002</td><td>REV-2025.3</td><td>Theo Laurent</td><td>confirmed</td><td>$894,409.00</td><td>Operative Authority support row 16 for complaint escalation gap; retained from the native system so the reviewer can distinguish the exact CBP-077-03 population from similarly named records.</td></tr><tr><td>CBP-077-03-OPE-17</td><td>2024-08-28</td><td>ENT-077-1002</td><td>REV-2025.3</td><td>Nadine Flores</td><td>pending</td><td>15%</td><td>Operative Authority support row 17 for complaint escalation gap; retained from the native system so the reviewer can distinguish the exact CBP-077-03 population from similarly named records.</td></tr><tr><td>CBP-077-03-OPE-18</td><td>2024-08-31</td><td>ENT-077-1002</td><td>REV-2025.3</td><td>Owen Delgado</td><td>recorded</td><td>23%</td><td>Operative Authority support row 18 for complaint escalation gap; retained from the native system so the reviewer can distinguish the exact CBP-077-03 population from similarly named records.</td></tr></tbody></table><p>Synthetic CounselBench-100 source record. All people, entities, events, amounts, and addresses are fictitious; the record is not legal advice.</p></body></html>
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task_files/cb100-077-goldleaf-hotels/03_payroll_time/017_payroll_time_source_export.md CHANGED
@@ -13,7 +13,7 @@
13
  | Custodian | Owen Delgado |
14
  | Reviewer | Samuel Kim |
15
 
16
- > For classification inconsistency, completion is required by 2025-12-13 under CB-EL-3107-R321. The referenced and current revision are both REV-2025.5. The matter-level control is: Investigation integrity and anti-retaliation controls require independent process and supported causal evidence.
17
 
18
  ## Source lineage
19
 
@@ -25,7 +25,7 @@ This record concerns classification inconsistency within Goldleaf harassment res
25
 
26
  ## Native record
27
 
28
- For classification inconsistency, completion is required by 2025-12-13 under CB-EL-3107-R321. The referenced and current revision are both REV-2025.5. The matter-level control is: Investigation integrity and anti-retaliation controls require independent process and supported causal evidence.
29
 
30
  ## Reliance limits
31
 
 
13
  | Custodian | Owen Delgado |
14
  | Reviewer | Samuel Kim |
15
 
16
+ > open classification inconsistency blocks completion under CB-EL-3107-R321. The referenced and current revision are both REV-2025.5. The matter-level control is: Investigation integrity and anti-retaliation controls require independent process and supported causal evidence.
17
 
18
  ## Source lineage
19
 
 
25
 
26
  ## Native record
27
 
28
+ open classification inconsistency blocks completion under CB-EL-3107-R321. The referenced and current revision are both REV-2025.5. The matter-level control is: Investigation integrity and anti-retaliation controls require independent process and supported causal evidence.
29
 
30
  ## Reliance limits
31
 
task_files/cb100-077-goldleaf-hotels/03_payroll_time/018_payroll_time_source_export.txt CHANGED
@@ -13,7 +13,7 @@ CUSTODIAN: Lena Varga
13
  REVIEWER: Talia Brooks
14
 
15
  NATIVE RECORD
16
- For interactive-process lapse, the controlling threshold is 14% under CB-EL-3107-R721. The referenced and current revision are both REV-2025.6. The matter-level control is: Investigation integrity and anti-retaliation controls require independent process and supported causal evidence.
17
 
18
  SOURCE LINEAGE
19
  leave administration portal produced native record CB-DOC-077-018 for CB-EL-3107. Lena Varga owns the source population and Talia Brooks recorded the collection review. The export remains separate from later legal analysis.
@@ -22,7 +22,7 @@ BUSINESS CONTEXT
22
  This record concerns interactive-process lapse within Goldleaf harassment response audit. A complaint moved among HR and operations while witness selection, schedule changes, training, and separation records diverged. The record addresses one part of the broader question: Join complaint routing, witnesses, schedules, training, findings, and separation decisions by actor and date.
23
 
24
  NATIVE RECORD
25
- For interactive-process lapse, the controlling threshold is 14% under CB-EL-3107-R721. The referenced and current revision are both REV-2025.6. The matter-level control is: Investigation integrity and anti-retaliation controls require independent process and supported causal evidence.
26
 
27
  RELIANCE LIMITS
28
  This file supplies operative authority evidence for CBP-077-06. It does not decide legal effect, select among candidate responses, resolve another system's entity identity, or establish that its cited revision is controlling.
 
13
  REVIEWER: Talia Brooks
14
 
15
  NATIVE RECORD
16
+ the interactive-process lapse cap is $6,202,000.00 under CB-EL-3107-R721. The referenced and current revision are both REV-2025.6. The matter-level control is: Investigation integrity and anti-retaliation controls require independent process and supported causal evidence.
17
 
18
  SOURCE LINEAGE
19
  leave administration portal produced native record CB-DOC-077-018 for CB-EL-3107. Lena Varga owns the source population and Talia Brooks recorded the collection review. The export remains separate from later legal analysis.
 
22
  This record concerns interactive-process lapse within Goldleaf harassment response audit. A complaint moved among HR and operations while witness selection, schedule changes, training, and separation records diverged. The record addresses one part of the broader question: Join complaint routing, witnesses, schedules, training, findings, and separation decisions by actor and date.
23
 
24
  NATIVE RECORD
25
+ the interactive-process lapse cap is $6,202,000.00 under CB-EL-3107-R721. The referenced and current revision are both REV-2025.6. The matter-level control is: Investigation integrity and anti-retaliation controls require independent process and supported causal evidence.
26
 
27
  RELIANCE LIMITS
28
  This file supplies operative authority evidence for CBP-077-06. It does not decide legal effect, select among candidate responses, resolve another system's entity identity, or establish that its cited revision is controlling.
task_files/cb100-077-goldleaf-hotels/03_payroll_time/019_payroll_time_source_export.eml CHANGED
@@ -9,7 +9,7 @@ X-Source-System: LMS completion ledger
9
  MIME-Version: 1.0
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11
 
12
- For separation pay discrepancy, approval must come from Lena Varga under CB-EL-3107-R661. The referenced and current revision are both REV-2025.7. The matter-level control is: Investigation integrity and anti-retaliation controls require independent process and supported causal evidence.
13
 
14
  SOURCE LINEAGE
15
  LMS completion ledger produced native record CB-DOC-077-019 for CB-EL-3107. Samuel Kim owns the source population and Adrian Mensah recorded the collection review. The export remains separate from later legal analysis.
@@ -18,7 +18,7 @@ BUSINESS CONTEXT
18
  This record concerns separation pay discrepancy within Goldleaf harassment response audit. A complaint moved among HR and operations while witness selection, schedule changes, training, and separation records diverged. The record addresses one part of the broader question: Join complaint routing, witnesses, schedules, training, findings, and separation decisions by actor and date.
19
 
20
  NATIVE RECORD
21
- For separation pay discrepancy, approval must come from Lena Varga under CB-EL-3107-R661. The referenced and current revision are both REV-2025.7. The matter-level control is: Investigation integrity and anti-retaliation controls require independent process and supported causal evidence.
22
 
23
  RELIANCE LIMITS
24
  This file supplies operative authority evidence for CBP-077-07. It does not decide legal effect, select among candidate responses, resolve another system's entity identity, or establish that its cited revision is controlling.
 
9
  MIME-Version: 1.0
10
  Content-Type: text/plain; charset=utf-8
11
 
12
+ separation pay discrepancy approval must come from Lena Varga under CB-EL-3107-R661. The referenced and current revision are both REV-2025.7. The matter-level control is: Investigation integrity and anti-retaliation controls require independent process and supported causal evidence.
13
 
14
  SOURCE LINEAGE
15
  LMS completion ledger produced native record CB-DOC-077-019 for CB-EL-3107. Samuel Kim owns the source population and Adrian Mensah recorded the collection review. The export remains separate from later legal analysis.
 
18
  This record concerns separation pay discrepancy within Goldleaf harassment response audit. A complaint moved among HR and operations while witness selection, schedule changes, training, and separation records diverged. The record addresses one part of the broader question: Join complaint routing, witnesses, schedules, training, findings, and separation decisions by actor and date.
19
 
20
  NATIVE RECORD
21
+ separation pay discrepancy approval must come from Lena Varga under CB-EL-3107-R661. The referenced and current revision are both REV-2025.7. The matter-level control is: Investigation integrity and anti-retaliation controls require independent process and supported causal evidence.
22
 
23
  RELIANCE LIMITS
24
  This file supplies operative authority evidence for CBP-077-07. It does not decide legal effect, select among candidate responses, resolve another system's entity identity, or establish that its cited revision is controlling.
task_files/cb100-077-goldleaf-hotels/03_payroll_time/020_payroll_time_source_export.csv CHANGED
@@ -12,7 +12,7 @@ CB-DOC-077-020,CB-EL-3107,CBP-077-08,metadata,2025-06-15,evidence_role,operative
12
  CB-DOC-077-020,CB-EL-3107,CBP-077-08,metadata,2025-06-15,immutable_entity_key,ENT-077-1007,Farah Ibrahim,recorded,CB-DOC-077-020
13
  CB-DOC-077-020,CB-EL-3107,CBP-077-08,metadata,2025-06-15,referenced_revision,REV-2024.0,Farah Ibrahim,recorded,CB-DOC-077-020
14
  CB-DOC-077-020,CB-EL-3107,CBP-077-08,metadata,2025-06-15,current_revision,REV-2025.1,Farah Ibrahim,recorded,CB-DOC-077-020
15
- CB-DOC-077-020,CB-EL-3107,CBP-077-08,metadata,2025-06-15,body,"For agency response commitment, the controlled population contains 229 records under CB-EL-3107-R927. Operations cites REV-2024.0, but REV-2025.1 is the later effective revision. The matter-level control is: Investigation integrity and anti-retaliation controls require independent process and supported causal evidence.",Farah Ibrahim,recorded,CB-DOC-077-020
16
  CB-DOC-077-020,CB-EL-3107,CBP-077-08,source_row,2024-04-28,CBP-077-08-OPE-01,"Operative Authority support row 1 for agency response commitment; retained from the native system so the reviewer can distinguish the exact CBP-077-08 population from similarly named records. Metric $522,517.00; revision REV-2024.0",Samuel Kim,confirmed,ENT-077-1007
17
  CB-DOC-077-020,CB-EL-3107,CBP-077-08,source_row,2024-05-01,CBP-077-08-OPE-02,Operative Authority support row 2 for agency response commitment; retained from the native system so the reviewer can distinguish the exact CBP-077-08 population from similarly named records. Metric 25%; revision REV-2025.1,Nora Chen,confirmed,ENT-077-1007
18
  CB-DOC-077-020,CB-EL-3107,CBP-077-08,source_row,2024-05-04,CBP-077-08-OPE-03,Operative Authority support row 3 for agency response commitment; retained from the native system so the reviewer can distinguish the exact CBP-077-08 population from similarly named records. Metric 5%; revision REV-2025.1,Elliot Mercer,superseded,ENT-077-1007
 
12
  CB-DOC-077-020,CB-EL-3107,CBP-077-08,metadata,2025-06-15,immutable_entity_key,ENT-077-1007,Farah Ibrahim,recorded,CB-DOC-077-020
13
  CB-DOC-077-020,CB-EL-3107,CBP-077-08,metadata,2025-06-15,referenced_revision,REV-2024.0,Farah Ibrahim,recorded,CB-DOC-077-020
14
  CB-DOC-077-020,CB-EL-3107,CBP-077-08,metadata,2025-06-15,current_revision,REV-2025.1,Farah Ibrahim,recorded,CB-DOC-077-020
15
+ CB-DOC-077-020,CB-EL-3107,CBP-077-08,metadata,2025-06-15,body,"the agency response commitment cap is $5,122,000.00 under CB-EL-3107-R927. Operations cites REV-2024.0, but REV-2025.1 is the later effective revision. The matter-level control is: Investigation integrity and anti-retaliation controls require independent process and supported causal evidence.",Farah Ibrahim,recorded,CB-DOC-077-020
16
  CB-DOC-077-020,CB-EL-3107,CBP-077-08,source_row,2024-04-28,CBP-077-08-OPE-01,"Operative Authority support row 1 for agency response commitment; retained from the native system so the reviewer can distinguish the exact CBP-077-08 population from similarly named records. Metric $522,517.00; revision REV-2024.0",Samuel Kim,confirmed,ENT-077-1007
17
  CB-DOC-077-020,CB-EL-3107,CBP-077-08,source_row,2024-05-01,CBP-077-08-OPE-02,Operative Authority support row 2 for agency response commitment; retained from the native system so the reviewer can distinguish the exact CBP-077-08 population from similarly named records. Metric 25%; revision REV-2025.1,Nora Chen,confirmed,ENT-077-1007
18
  CB-DOC-077-020,CB-EL-3107,CBP-077-08,source_row,2024-05-04,CBP-077-08-OPE-03,Operative Authority support row 3 for agency response commitment; retained from the native system so the reviewer can distinguish the exact CBP-077-08 population from similarly named records. Metric 5%; revision REV-2025.1,Elliot Mercer,superseded,ENT-077-1007
task_files/cb100-077-goldleaf-hotels/03_payroll_time/021_payroll_time_source_export.json CHANGED
@@ -1,5 +1,5 @@
1
  {
2
- "body": "For leave designation delay, the permission is limited to Nevada Equal Rights Commission under CB-EL-3107-R539. The referenced and current revision are both REV-2025.2. The matter-level control is: Investigation integrity and anti-retaliation controls require independent process and supported causal evidence.",
3
  "chronology": [
4
  {
5
  "actor": "Maya Ellison",
@@ -253,7 +253,7 @@
253
  },
254
  {
255
  "heading": "Native record",
256
- "text": "For leave designation delay, the permission is limited to Nevada Equal Rights Commission under CB-EL-3107-R539. The referenced and current revision are both REV-2025.2. The matter-level control is: Investigation integrity and anti-retaliation controls require independent process and supported causal evidence."
257
  },
258
  {
259
  "heading": "Reliance limits",
 
1
  {
2
+ "body": "leave designation delay is due by 2026-01-20 under CB-EL-3107-R539. The referenced and current revision are both REV-2025.2. The matter-level control is: Investigation integrity and anti-retaliation controls require independent process and supported causal evidence.",
3
  "chronology": [
4
  {
5
  "actor": "Maya Ellison",
 
253
  },
254
  {
255
  "heading": "Native record",
256
+ "text": "leave designation delay is due by 2026-01-20 under CB-EL-3107-R539. The referenced and current revision are both REV-2025.2. The matter-level control is: Investigation integrity and anti-retaliation controls require independent process and supported causal evidence."
257
  },
258
  {
259
  "heading": "Reliance limits",
task_files/cb100-077-goldleaf-hotels/03_payroll_time/022_payroll_time_source_export.xml CHANGED
@@ -8,11 +8,11 @@
8
  <immutable-entity-key>ENT-077-1009</immutable-entity-key>
9
  <referenced-revision>REV-2025.3</referenced-revision>
10
  <current-revision>REV-2025.3</current-revision>
11
- <native-record>For retaliation timing, the operative cap is $5,842,000.00 under CB-EL-3107-R366. The referenced and current revision are both REV-2025.3. The matter-level control is: Investigation integrity and anti-retaliation controls require independent process and supported causal evidence.</native-record>
12
  <analysis>
13
  <section heading="Source lineage">ADP payroll export produced native record CB-DOC-077-022 for CB-EL-3107. Nora Chen owns the source population and Leona Park recorded the collection review. The export remains separate from later legal analysis.</section>
14
  <section heading="Business context">This record concerns retaliation timing within Goldleaf harassment response audit. A complaint moved among HR and operations while witness selection, schedule changes, training, and separation records diverged. The record addresses one part of the broader question: Join complaint routing, witnesses, schedules, training, findings, and separation decisions by actor and date.</section>
15
- <section heading="Native record">For retaliation timing, the operative cap is $5,842,000.00 under CB-EL-3107-R366. The referenced and current revision are both REV-2025.3. The matter-level control is: Investigation integrity and anti-retaliation controls require independent process and supported causal evidence.</section>
16
  <section heading="Reliance limits">This file supplies operative authority evidence for CBP-077-10. It does not decide legal effect, select among candidate responses, resolve another system&#x27;s entity identity, or establish that its cited revision is controlling.</section>
17
  </analysis>
18
  <supporting-rows>
 
8
  <immutable-entity-key>ENT-077-1009</immutable-entity-key>
9
  <referenced-revision>REV-2025.3</referenced-revision>
10
  <current-revision>REV-2025.3</current-revision>
11
+ <native-record>retaliation timing is due by 2026-03-28 under CB-EL-3107-R366. The referenced and current revision are both REV-2025.3. The matter-level control is: Investigation integrity and anti-retaliation controls require independent process and supported causal evidence.</native-record>
12
  <analysis>
13
  <section heading="Source lineage">ADP payroll export produced native record CB-DOC-077-022 for CB-EL-3107. Nora Chen owns the source population and Leona Park recorded the collection review. The export remains separate from later legal analysis.</section>
14
  <section heading="Business context">This record concerns retaliation timing within Goldleaf harassment response audit. A complaint moved among HR and operations while witness selection, schedule changes, training, and separation records diverged. The record addresses one part of the broader question: Join complaint routing, witnesses, schedules, training, findings, and separation decisions by actor and date.</section>
15
+ <section heading="Native record">retaliation timing is due by 2026-03-28 under CB-EL-3107-R366. The referenced and current revision are both REV-2025.3. The matter-level control is: Investigation integrity and anti-retaliation controls require independent process and supported causal evidence.</section>
16
  <section heading="Reliance limits">This file supplies operative authority evidence for CBP-077-10. It does not decide legal effect, select among candidate responses, resolve another system&#x27;s entity identity, or establish that its cited revision is controlling.</section>
17
  </analysis>
18
  <supporting-rows>