PÓLYAExample

Synthetic case · TEST_ONLY

CONTRACT REVIEW · TEST_ONLYLocal credit-deterioration fixture evidence · no real company, customer data, investment judgment, or operational authority

Reopen a credit-exposure review.

A complete synthetic flow connecting counterevidence, options, scenarios, work records, and REVIEW_REQUIRED.

EXAMPLE WORKBENCH

Inspect the DecisionCase review state.

Compare fixed input, structural checks, and result. There is no recommendation or approval control.
TEST_ONLY

INPUT / CASE BOUNDARY

Question
Should a new liquidity-deterioration signal reopen the credit-exposure review?
Case ID
case.credit-001
Scope
finance.credit.exposure.review
SignalBriefRef
opaque / COUNTEREVIDENCE
Not createdRecommendation · human approval · external task · RAIFFA permissionDecisionCaseRef is bound only to the validated snapshot digest.

Inspect the DecisionCase review state.

Input

INPUT / CASE BOUNDARY

Question
Should a new liquidity-deterioration signal reopen the credit-exposure review?
Case ID
case.credit-001
Scope
finance.credit.exposure.review
SignalBriefRef
opaque / COUNTEREVIDENCE
Checks

LINEAGE / OPTIONS / DISSENT

Reference
status · digest · time verified
Options
maintain · reduce · freeze new exposure
Dissent
liquidity evidence incomplete
ReviewTrigger
COUNTEREVIDENCE
Result

RESULT / DIGEST-BOUND REF

Schema
polya.decision-graph.v1
Version
1
Status
REVIEW_REQUIRED
Authority
NONEassurance TEST_ONLY
01

Fix the synthetic question and scope

The synthetic question is: “Should a new liquidity-deterioration signal reopen the current credit-exposure review?” Scope is `finance.credit.exposure.review`; participating roles are credit analyst, investment owner, and risk officer.

02

Trace counterevidence into review

  1. 01
    Receive an opaque SignalBriefRef

    Validate COUNTEREVIDENCE status, digest, and time without copying the source body into PÓLYA.

  2. 02
    Compare three options

    Connect synthetic maintain, reduce, and freeze-new-exposure options to assumptions and scenarios.

  3. 03
    Preserve dissent

    Keep a Dissent and EvidenceRequest stating that liquidity evidence remains incomplete.

  4. 04
    Return the case to REVIEW_REQUIRED

    Add a ReviewTrigger and new-version lineage without deleting the prior Decision.

  5. 05
    Create the current DecisionCaseRef

    Bind an opaque reference to the validated snapshot digest while authority remains NONE.

03

Inspect the bounded result

  • No automatic recommendation
  • No human approval
  • No external task assignment
  • No RAIFFA action permission
Abbreviated DecisionCase statejson
{
  "schema": "polya.decision-graph.v1",
  "id": "case.credit-001",
  "version": 1,
  "status": "REVIEW_REQUIRED",
  "scope": "finance.credit.exposure.review",
  "authority": "NONE",
  "assurance": "TEST_ONLY"
}