# Controlled synthetic demonstration — evidence excerpt

Fictional business. Selected artifact table; instructional template text omitted.

| Item ID | Type | Description | Stage or Output | Source or Record Links | Critical or Noncritical | Status | Minimum Needed | Responsible Person When Known | Next Action | Last Updated |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| OPEN-001 | contradiction | Old under-$250 allowance superseded by explicit scripted-owner clarification; all additions require Maya's written scope/price and homeowner acceptance | Change-authority statement | SRC-002; SRC-003; SRC-005; CS-WORKFLOW-001 | Noncritical after clarification | resolved in scenario; history retained | SRC-005 supplies clarification | Maya (fictional) | Preserve historical guide; no retry or external action | 2026-09-08 |
| OPEN-002 | gap | Supplier collection time is not confirmed; requested 8:30 arrival is not a commitment | CS-JOB-104 | SRC-002; SRC-004 | Noncritical for documenting uncertainty; blocks a firm arrival promise | open | Supplier confirmation, then Nina's scheduling confirmation | Nina (fictional) | Preserve unknown; no external contact in demonstration | 2026-09-08 |
| OPEN-003 | gap | Homeowner plans living-room clearance by Thursday; current clearance is not established and Nina has not checked it | CS-JOB-104 | SRC-002 | Noncritical for bounded documentation | open | Nina's confirmation | Nina (fictional) | Preserve reported/not-checked distinction | 2026-09-08 |
| OPEN-004 | missing perspective | No direct employee interview; office/crew sources are scripted | Broader Repository review | SRC-001; SRC-002 | Noncritical for bounded demonstration | deferred | Separate real-user/employee evaluation | not assigned | Do not claim whole-business completeness | 2026-09-08 |