{
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "$id": "https://assured-methodology.vercel.app/templates/schema/closure-review.schema.json",
  "title": "Closure review checklist",
  "description": "The closure review: a second reader checks a closed record against the ten items in the documentation standards, logs a finding for every box left open, and records the outcome.",
  "x-assured-template": "closure-review.md",
  "type": "object",
  "properties": {
    "header": {
      "x-assured-section": "",
      "type": "object",
      "properties": {
        "caseId": {
          "x-assured-prompt": "Case ID",
          "$ref": "assured-vocabulary.schema.json#/$defs/caseId",
          "description": "Case ID"
        },
        "recordReviewed": {
          "x-assured-prompt": "Record reviewed",
          "type": "object",
          "properties": {
            "record": {
              "enum": ["event report", "alert report", "pattern-close record"]
            },
            "author": {
              "type": "string"
            }
          },
          "required": ["record", "author"],
          "description": "Record reviewed (event report / alert report / pattern-close record), and its author"
        },
        "reviewer": {
          "x-assured-prompt": "Reviewer",
          "type": "string",
          "description": "Reviewer"
        },
        "reviewedAt": {
          "x-assured-prompt": "Reviewed at",
          "$ref": "assured-vocabulary.schema.json#/$defs/utc",
          "description": "Reviewed at (UTC)"
        }
      },
      "required": ["caseId", "recordReviewed", "reviewer", "reviewedAt"]
    },
    "checklist": {
      "x-assured-section": "Checklist",
      "description": "Tick a box only when the record meets it as written.",
      "type": "object",
      "properties": {
        "theDecisionHeaderIsComplete": {
          "x-assured-checkbox": "The decision header is complete: verdict on both axes in the fixed vocabulary, the Escalation decision with who made it and when, priority with its matrix cell or override, and a bottom line a non-technical reader can follow",
          "type": "boolean",
          "default": false
        },
        "everyFactualClaimCitesIts": {
          "x-assured-checkbox": "Every factual claim cites its source: a query and time range, a log record ID, or an artifact hash",
          "type": "boolean",
          "default": false
        },
        "confidenceIsLabeledPerClaim": {
          "x-assured-checkbox": "Confidence is labeled per claim on the shared rubric, not once for the case",
          "type": "boolean",
          "default": false
        },
        "negativeFindingsAreRecordedWith": {
          "x-assured-checkbox": "Negative findings are recorded with what was examined, not just \"nothing found\"",
          "type": "boolean",
          "default": false
        },
        "theTimelineIsInUtc": {
          "x-assured-checkbox": "The timeline is in UTC with the date, and each entry has an actor, rationale, and outcome",
          "type": "boolean",
          "default": false
        },
        "everyOpenQuestionFromThe": {
          "x-assured-checkbox": "Every open question from the handoff packet is resolved in section 2 or 3, or carried into section 8",
          "type": "boolean",
          "default": false
        },
        "everyIndicatorAndObservableHas": {
          "x-assured-checkbox": "Every indicator and observable has a disposition (malicious, suspicious, or known-good)",
          "type": "boolean",
          "default": false
        },
        "sharedAndTrainingVersionsAre": {
          "x-assured-checkbox": "Shared and training versions are sanitized, and people are written about neutrally",
          "type": "boolean",
          "default": false
        },
        "materialAiUseIsDeclared": {
          "x-assured-checkbox": "Material AI use is declared, \"none\" included",
          "type": "boolean",
          "default": false
        },
        "benignAndAuthorizedClosesState": {
          "x-assured-checkbox": "Benign and authorized closes state their reopen conditions",
          "type": "boolean",
          "default": false
        }
      }
    },
    "findings": {
      "x-assured-section": "Findings",
      "type": "object",
      "properties": {
        "items": {
          "x-assured-list": "bulleted",
          "type": "array",
          "items": {
            "type": "string"
          }
        }
      },
      "required": ["items"]
    },
    "outcome": {
      "x-assured-section": "Outcome",
      "type": "object",
      "properties": {
        "outcome": {
          "x-assured-prompt": "Outcome",
          "enum": [
            "accept",
            "request clarification",
            "flag as a training case"
          ],
          "description": "Outcome (accept / request clarification / flag as a training case)"
        },
        "clarification": {
          "x-assured-prompt": "Clarification requested from",
          "type": "object",
          "properties": {
            "from": {
              "type": "string"
            },
            "dueBy": {
              "$ref": "assured-vocabulary.schema.json#/$defs/utc"
            },
            "resolvedAt": {
              "$ref": "assured-vocabulary.schema.json#/$defs/utc"
            }
          },
          "required": ["from", "dueBy"],
          "description": "Clarification requested from (author), due by (UTC), and resolved at (UTC)"
        },
        "trainingCaseNote": {
          "x-assured-prompt": "Training-case note",
          "type": "string",
          "description": "Training-case note (what the case teaches, in one line; optional)"
        }
      },
      "required": ["outcome"]
    }
  },
  "required": ["header", "checklist", "findings", "outcome"]
}