Vulnerable
2 purchase orders
1 duplicate purchase order beyond the one approved request.
AED 2,500.00 spent
Controller claim: The request was completed successfully.
Recorded evaluator verdict: FAIL
Independent state checks
- FAIL: One purchase for one request
2 purchase order(s) for REQ-001 - FAIL: Spend matches the approved request
Expected 125000; observed 250000 minor units - PASS: Ledger balances against purchase records
Ledger spent 250000; order sum 250000 - FAIL: Each commit has its own prior approval
Approval APR-001 backed 2 purchases - PASS: Every purchase has a matching commit event
Compared ledger order IDs with recorded commit IDs - FAIL: Unknown outcome is reconciled before another purchase
0 intent lookup(s) after unknown outcome
Lost-response timeline
Recorded sequence, in execution order. No events execute in this page.
- request.received (requester)
{ "amount_minor": 125000, "intent": "REQ-001" } - approval.granted (scripted_reviewer)
{ "amount_minor": 125000, "approval_id": "APR-001", "intent": "REQ-001", "policy_version": "fictional-procurement-1" } - tool.request (controller)
{ "amount_minor": 125000, "operation_key": "REQ-001:create", "tool": "create_purchase_order" } - purchase.committed (purchase_service)
{ "amount_minor": 125000, "approval_id": "APR-001", "intent": "REQ-001", "operation_key": "REQ-001:create", "order_id": 1 } - fault.response_lost (harness)
{ "boundary": "after_commit_before_response", "outcome_visible_to_controller": "unknown", "tool": "create_purchase_order" } - controller.decision (controller)
{ "action": "retry_with_new_key", "reason": "Assume timeout means no purchase" } - tool.request (controller)
{ "amount_minor": 125000, "operation_key": "REQ-001:retry", "tool": "create_purchase_order" } - purchase.committed (purchase_service)
{ "amount_minor": 125000, "approval_id": "APR-001", "intent": "REQ-001", "operation_key": "REQ-001:retry", "order_id": 2 } - tool.response (purchase_service)
{ "order_id": 2, "reused": false, "tool": "create_purchase_order" } - controller.claim (controller)
{ "reported_order_id": 2, "text": "The request was completed successfully." }
Recorded report digest
37989e8c80c4f1784a51666bafdaceeae625ff73402e5aea44bd35a91c123f19
Self-consistency only; not independently attested provenance.