[
  {
    "id": "ventas_trimestre",
    "title": "Calcular ventas del último trimestre",
    "recommendation": "hybrid_system",
    "components": [
      "sql_or_deterministic_code",
      "tool_or_api",
      "human_review"
    ],
    "needs_review": true,
    "controls": [
      "tests_with_known_answers",
      "data_lineage",
      "query_review",
      "permission_boundary",
      "dry_run",
      "audit_log",
      "named_reviewer",
      "acceptance_criteria",
      "decision_record"
    ],
    "reasons": [
      "hay que calcular o consultar un dato exacto",
      "hace falta leer estado real o actuar sobre un sistema",
      "el impacto o la acción externa exige una persona responsable"
    ]
  },
  {
    "id": "politica_becas",
    "title": "Responder dudas sobre una política de becas",
    "recommendation": "hybrid_system",
    "components": [
      "search_or_rag",
      "llm_generation",
      "tool_or_api"
    ],
    "needs_review": false,
    "controls": [
      "source_citations",
      "freshness_date",
      "retrieval_evaluation",
      "structured_prompt",
      "output_schema",
      "sampling_policy",
      "permission_boundary",
      "dry_run",
      "audit_log"
    ],
    "reasons": [
      "la respuesta debe apoyarse en fuentes recuperables",
      "hay que redactar, resumir o transformar lenguaje",
      "hace falta leer estado real o actuar sobre un sistema"
    ]
  },
  {
    "id": "correo_seguimiento",
    "title": "Redactar un correo de seguimiento",
    "recommendation": "llm_generation",
    "components": [
      "llm_generation"
    ],
    "needs_review": false,
    "controls": [
      "structured_prompt",
      "output_schema",
      "sampling_policy"
    ],
    "reasons": [
      "hay que redactar, resumir o transformar lenguaje"
    ]
  },
  {
    "id": "reembolso_cliente",
    "title": "Proponer y ejecutar un reembolso",
    "recommendation": "hybrid_system",
    "components": [
      "sql_or_deterministic_code",
      "search_or_rag",
      "llm_generation",
      "tool_or_api",
      "human_review"
    ],
    "needs_review": true,
    "controls": [
      "tests_with_known_answers",
      "data_lineage",
      "query_review",
      "source_citations",
      "freshness_date",
      "retrieval_evaluation",
      "structured_prompt",
      "output_schema",
      "sampling_policy",
      "permission_boundary",
      "dry_run",
      "audit_log",
      "named_reviewer",
      "acceptance_criteria",
      "decision_record"
    ],
    "reasons": [
      "hay que calcular o consultar un dato exacto",
      "la respuesta debe apoyarse en fuentes recuperables",
      "hay que redactar, resumir o transformar lenguaje",
      "hace falta leer estado real o actuar sobre un sistema",
      "el impacto o la acción externa exige una persona responsable"
    ]
  },
  {
    "id": "incidencia_produccion",
    "title": "Resumir una incidencia de producción",
    "recommendation": "hybrid_system",
    "components": [
      "search_or_rag",
      "llm_generation",
      "tool_or_api",
      "human_review"
    ],
    "needs_review": true,
    "controls": [
      "source_citations",
      "freshness_date",
      "retrieval_evaluation",
      "structured_prompt",
      "output_schema",
      "sampling_policy",
      "permission_boundary",
      "dry_run",
      "audit_log",
      "named_reviewer",
      "acceptance_criteria",
      "decision_record"
    ],
    "reasons": [
      "la respuesta debe apoyarse en fuentes recuperables",
      "hay que redactar, resumir o transformar lenguaje",
      "hace falta leer estado real o actuar sobre un sistema",
      "el impacto o la acción externa exige una persona responsable"
    ]
  }
]