{
  "process_id": "LM-16",
  "policy_version": "synthetic-v1",
  "description": "Signing coordination and completion checks review preparation only. No live system actions.",
  "rules": [
    {
      "kind": "equal_fields",
      "left": "authorized_package_revision",
      "right": "executed_package_revision"
    },
    {
      "kind": "equal_fields",
      "left": "required_elements",
      "right": "accepted_elements"
    },
    {
      "kind": "equals",
      "field": "open_blocking_defects",
      "value": 0
    }
  ],
  "records": [
    {
      "id": "LM-16-case-1",
      "fields": {
        "loan_id": "L-160",
        "authorized_package_revision": 4,
        "executed_package_revision": 4,
        "required_elements": 2,
        "accepted_elements": 2,
        "open_blocking_defects": 0
      },
      "expected_status": "ready_for_review"
    },
    {
      "id": "LM-16-case-1",
      "fields": {
        "loan_id": "L-160",
        "authorized_package_revision": 4,
        "executed_package_revision": 4,
        "required_elements": 2,
        "accepted_elements": 2,
        "open_blocking_defects": 0
      },
      "expected_status": "ready_for_review"
    },
    {
      "id": "LM-16-case-2",
      "fields": {
        "loan_id": "L-160",
        "authorized_package_revision": 4,
        "executed_package_revision": 3,
        "required_elements": 2,
        "accepted_elements": 2,
        "open_blocking_defects": 0
      },
      "expected_status": "hold"
    }
  ],
  "field_schema": {
    "loan_id": "string",
    "authorized_package_revision": "integer",
    "executed_package_revision": "integer",
    "required_elements": "integer",
    "accepted_elements": "integer",
    "open_blocking_defects": "integer"
  }
}