{
  "process_id": "LM-04",
  "policy_version": "synthetic-v1",
  "description": "Document classification and data entry review preparation only. No live system actions.",
  "rules": [
    {
      "kind": "equals",
      "field": "borrower_match_verified",
      "value": true
    },
    {
      "kind": "equals",
      "field": "document_is_current",
      "value": true
    },
    {
      "kind": "equals",
      "field": "source_values_supported",
      "value": true
    },
    {
      "kind": "equals",
      "field": "schema_valid",
      "value": true
    }
  ],
  "records": [
    {
      "id": "lm-04-sample-a",
      "fields": {
        "borrower_match_verified": true,
        "document_is_current": true,
        "source_values_supported": true,
        "schema_valid": true
      },
      "expected_status": "ready_for_review"
    },
    {
      "id": "lm-04-sample-a",
      "fields": {
        "borrower_match_verified": true,
        "document_is_current": true,
        "source_values_supported": true,
        "schema_valid": true
      },
      "expected_status": "ready_for_review"
    },
    {
      "id": "lm-04-sample-b",
      "fields": {
        "borrower_match_verified": true,
        "document_is_current": true,
        "source_values_supported": false,
        "schema_valid": true
      },
      "expected_status": "hold"
    }
  ],
  "field_schema": {
    "borrower_match_verified": "boolean",
    "document_is_current": "boolean",
    "source_values_supported": "boolean",
    "schema_valid": "boolean"
  }
}