skills/playbook-review/schemas/playbook-engine.schema.json

{
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "$id": "https://legalquants.com/schemas/playbook-engine.schema.json",
  "title": "LegalQuants Playbook Engine artifacts",
  "description": "Canonical contract shared by playbook-builder and playbook-review.",
  "oneOf": [
    { "$ref": "#/$defs/sourceManifest" },
    { "$ref": "#/$defs/playbook" },
    { "$ref": "#/$defs/activation" },
    { "$ref": "#/$defs/effectiveStance" },
    { "$ref": "#/$defs/termMap" },
    { "$ref": "#/$defs/issuesList" },
    { "$ref": "#/$defs/coverageReceipt" },
    { "$ref": "#/$defs/buildReceipt" },
    { "$ref": "#/$defs/reviewReceipt" },
    { "$ref": "#/$defs/playbookRegistry" }
  ],
  "$defs": {
    "sha256": {
      "type": "string",
      "pattern": "^[a-f0-9]{64}$"
    },
    "readingPage": {
      "type": "object",
      "additionalProperties": false,
      "required": ["pageNumber", "readingMethod", "readability"],
      "properties": {
        "pageNumber": { "type": "integer", "minimum": 1 },
        "readingMethod": {
          "enum": [
            "native-text",
            "vision",
            "mixed",
            "pending-vision",
            "unreadable"
          ]
        },
        "readability": { "enum": ["readable", "partial", "unreadable"] },
        "textSha256": { "$ref": "#/$defs/sha256" },
        "warning": { "type": ["string", "null"] }
      }
    },
    "element": {
      "type": "object",
      "additionalProperties": false,
      "required": ["elementId", "kind", "ordinal", "sourceText"],
      "properties": {
        "elementId": { "type": "string", "minLength": 1 },
        "kind": {
          "enum": [
            "heading",
            "paragraph",
            "table-cell",
            "definition",
            "schedule"
          ]
        },
        "ordinal": { "type": "integer", "minimum": 1 },
        "clauseRef": { "type": ["string", "null"] },
        "pageNumber": { "type": ["integer", "null"], "minimum": 1 },
        "sourceText": { "type": "string" },
        "textSha256": { "$ref": "#/$defs/sha256" }
      }
    },
    "definedTerm": {
      "type": "object",
      "additionalProperties": false,
      "required": [
        "termId",
        "term",
        "normalizedTerm",
        "definitionText",
        "documentSha256",
        "elementId",
        "clauseRef"
      ],
      "properties": {
        "termId": { "type": "string", "minLength": 1 },
        "term": { "type": "string", "minLength": 1 },
        "normalizedTerm": { "type": "string", "minLength": 1 },
        "definitionText": { "type": "string", "minLength": 1 },
        "documentSha256": { "$ref": "#/$defs/sha256" },
        "elementId": { "type": "string", "minLength": 1 },
        "clauseRef": { "type": ["string", "null"] }
      }
    },
    "sourceDocument": {
      "type": "object",
      "additionalProperties": false,
      "required": [
        "documentId",
        "fileName",
        "format",
        "sha256",
        "sizeBytes",
        "ordinal",
        "sourceRole",
        "readability",
        "pages",
        "elements",
        "definedTerms",
        "warnings"
      ],
      "properties": {
        "documentId": { "type": "string", "minLength": 1 },
        "fileName": { "type": "string", "minLength": 1 },
        "format": { "enum": ["docx", "pdf", "md", "txt", "xlsx", "csv"] },
        "sha256": { "$ref": "#/$defs/sha256" },
        "sizeBytes": { "type": "integer", "minimum": 0 },
        "ordinal": { "type": "integer", "minimum": 1 },
        "sourceRole": {
          "enum": [
            "approved-template",
            "negotiated-final",
            "km-guidance",
            "unannotated-precedent",
            "contract-under-review"
          ]
        },
        "readability": {
          "enum": ["readable", "partial", "unreadable", "pending-host-read"]
        },
        "pages": {
          "type": "array",
          "items": { "$ref": "#/$defs/readingPage" }
        },
        "elements": { "type": "array", "items": { "$ref": "#/$defs/element" } },
        "definedTerms": {
          "type": "array",
          "items": { "$ref": "#/$defs/definedTerm" }
        },
        "warnings": { "type": "array", "items": { "type": "string" } }
      }
    },
    "sourceManifest": {
      "type": "object",
      "additionalProperties": false,
      "required": [
        "artifactType",
        "schemaVersion",
        "manifestId",
        "createdAt",
        "inputBoundary",
        "documents",
        "manifestSha256"
      ],
      "properties": {
        "artifactType": { "const": "source-manifest" },
        "schemaVersion": { "const": "1.0" },
        "manifestId": { "type": "string", "minLength": 1 },
        "createdAt": { "type": "string", "format": "date-time" },
        "inputBoundary": { "type": "string", "minLength": 1 },
        "documents": {
          "type": "array",
          "minItems": 1,
          "items": { "$ref": "#/$defs/sourceDocument" }
        },
        "manifestSha256": { "$ref": "#/$defs/sha256" }
      }
    },
    "wording": {
      "type": "object",
      "additionalProperties": false,
      "required": ["summary", "text", "approvalStatus"],
      "properties": {
        "summary": { "type": "string", "minLength": 1 },
        "text": { "type": ["string", "null"] },
        "approvalStatus": { "enum": ["approved", "candidate"] }
      }
    },
    "fallback": {
      "type": "object",
      "additionalProperties": false,
      "required": ["rank", "condition", "wording"],
      "properties": {
        "rank": { "type": "integer", "minimum": 1 },
        "condition": { "type": "string", "minLength": 1 },
        "wording": { "$ref": "#/$defs/wording" }
      }
    },
    "provenance": {
      "type": "object",
      "additionalProperties": false,
      "required": ["documentSha256", "elementId", "exactText", "sourceRole"],
      "properties": {
        "documentSha256": { "$ref": "#/$defs/sha256" },
        "elementId": { "type": "string", "minLength": 1 },
        "exactText": { "type": "string", "minLength": 1 },
        "sourceRole": {
          "enum": [
            "approved-template",
            "negotiated-final",
            "km-guidance",
            "unannotated-precedent"
          ]
        }
      }
    },
    "position": {
      "type": "object",
      "additionalProperties": false,
      "required": ["summary", "preferred", "fallbacks", "redLine", "priority"],
      "properties": {
        "summary": { "type": "string", "minLength": 1 },
        "preferred": { "$ref": "#/$defs/wording" },
        "fallbacks": {
          "type": "array",
          "items": { "$ref": "#/$defs/fallback" }
        },
        "redLine": { "type": ["string", "null"] },
        "priority": { "enum": ["high", "medium", "low"] }
      }
    },
    "playbookIssue": {
      "type": "object",
      "additionalProperties": false,
      "required": [
        "issueId",
        "topic",
        "status",
        "basePosition",
        "provenance",
        "dependencies"
      ],
      "properties": {
        "issueId": {
          "type": "string",
          "pattern": "^[a-zA-Z0-9][a-zA-Z0-9_-]*$"
        },
        "topic": { "type": "string", "minLength": 1 },
        "status": { "enum": ["approved", "candidate", "conflicted"] },
        "basePosition": { "$ref": "#/$defs/position" },
        "provenance": {
          "type": "array",
          "minItems": 1,
          "items": { "$ref": "#/$defs/provenance" }
        },
        "dependencies": { "type": "array", "items": { "type": "string" } }
      }
    },
    "adjustment": {
      "type": "object",
      "additionalProperties": false,
      "required": ["issueId", "reason", "changes"],
      "properties": {
        "issueId": { "type": "string", "minLength": 1 },
        "reason": { "type": "string", "minLength": 1 },
        "changes": {
          "type": "object",
          "minProperties": 1,
          "additionalProperties": true,
          "propertyNames": {
            "pattern": "^[A-Za-z][A-Za-z0-9]*(\\.[A-Za-z][A-Za-z0-9]*)*$"
          }
        }
      }
    },
    "matterLens": {
      "type": "object",
      "additionalProperties": false,
      "required": ["lensId", "label", "description", "status", "adjustments"],
      "properties": {
        "lensId": {
          "type": "string",
          "pattern": "^[a-zA-Z0-9][a-zA-Z0-9_-]*$"
        },
        "label": { "type": "string", "minLength": 1 },
        "description": { "type": "string", "minLength": 1 },
        "status": { "enum": ["approved", "candidate"] },
        "adjustments": {
          "type": "array",
          "items": { "$ref": "#/$defs/adjustment" }
        }
      }
    },
    "playbook": {
      "type": "object",
      "additionalProperties": false,
      "required": [
        "artifactType",
        "schemaVersion",
        "playbookId",
        "version",
        "title",
        "status",
        "perspective",
        "agreementFamily",
        "sourceManifestSha256",
        "issues",
        "matterLenses"
      ],
      "properties": {
        "artifactType": { "const": "contract-playbook" },
        "schemaVersion": { "const": "1.0" },
        "playbookId": {
          "type": "string",
          "pattern": "^[a-zA-Z0-9][a-zA-Z0-9_-]*$"
        },
        "version": { "type": "string", "minLength": 1 },
        "title": { "type": "string", "minLength": 1 },
        "status": { "enum": ["draft", "approved", "retired"] },
        "perspective": { "type": "string", "minLength": 1 },
        "agreementFamily": { "type": "string", "minLength": 1 },
        "governingLaw": { "type": ["string", "null"] },
        "dateStyle": { "enum": ["uk", "us", "iso"] },
        "sourceManifestSha256": { "$ref": "#/$defs/sha256" },
        "issues": {
          "type": "array",
          "minItems": 1,
          "items": { "$ref": "#/$defs/playbookIssue" }
        },
        "matterLenses": {
          "type": "array",
          "items": { "$ref": "#/$defs/matterLens" }
        }
      }
    },
    "matterInstruction": {
      "type": "object",
      "additionalProperties": false,
      "required": ["instructionId", "issueId", "reason", "changes"],
      "properties": {
        "instructionId": { "type": "string", "minLength": 1 },
        "issueId": { "type": "string", "minLength": 1 },
        "reason": { "type": "string", "minLength": 1 },
        "changes": {
          "type": "object",
          "minProperties": 1,
          "additionalProperties": true
        }
      }
    },
    "activation": {
      "type": "object",
      "additionalProperties": false,
      "required": [
        "artifactType",
        "schemaVersion",
        "activatedLenses",
        "suggestedLenses",
        "matterInstructions",
        "confirmedByLawyer"
      ],
      "properties": {
        "artifactType": { "const": "matter-lens-activation" },
        "schemaVersion": { "const": "1.0" },
        "activatedLenses": {
          "type": "array",
          "uniqueItems": true,
          "items": { "type": "string" }
        },
        "suggestedLenses": {
          "type": "array",
          "uniqueItems": true,
          "items": { "type": "string" }
        },
        "matterInstructions": {
          "type": "array",
          "items": { "$ref": "#/$defs/matterInstruction" }
        },
        "confirmedByLawyer": { "type": "boolean" },
        "confirmationNote": { "type": ["string", "null"] }
      }
    },
    "effectiveIssue": {
      "type": "object",
      "additionalProperties": false,
      "required": ["issueId", "topic", "position", "trace"],
      "properties": {
        "issueId": { "type": "string", "minLength": 1 },
        "topic": { "type": "string", "minLength": 1 },
        "position": { "$ref": "#/$defs/position" },
        "trace": { "type": "array", "items": { "type": "string" } }
      }
    },
    "conflict": {
      "type": "object",
      "additionalProperties": false,
      "required": ["issueId", "field", "sources", "values"],
      "properties": {
        "issueId": { "type": "string" },
        "field": { "type": "string" },
        "sources": {
          "type": "array",
          "minItems": 2,
          "items": { "type": "string" }
        },
        "values": { "type": "array", "minItems": 2 }
      }
    },
    "effectiveStance": {
      "type": "object",
      "additionalProperties": false,
      "required": [
        "artifactType",
        "schemaVersion",
        "playbookId",
        "playbookVersion",
        "status",
        "baseline",
        "activatedLenses",
        "suggestedLenses",
        "matterInstructions",
        "issues",
        "conflicts",
        "stanceSha256"
      ],
      "properties": {
        "artifactType": { "const": "effective-stance" },
        "schemaVersion": { "const": "1.0" },
        "playbookId": { "type": "string" },
        "playbookVersion": { "type": "string" },
        "status": { "enum": ["ready", "blocked"] },
        "baseline": { "const": "standard-baseline" },
        "activatedLenses": { "type": "array", "items": { "type": "string" } },
        "suggestedLenses": { "type": "array", "items": { "type": "string" } },
        "matterInstructions": {
          "type": "array",
          "items": { "type": "string" }
        },
        "issues": {
          "type": "array",
          "items": { "$ref": "#/$defs/effectiveIssue" }
        },
        "conflicts": {
          "type": "array",
          "items": { "$ref": "#/$defs/conflict" }
        },
        "stanceSha256": { "$ref": "#/$defs/sha256" }
      }
    },
    "termMapEntry": {
      "type": "object",
      "additionalProperties": false,
      "required": [
        "entryId",
        "houseDefinition",
        "contractDefinition",
        "relation",
        "decisionBasis",
        "draftingAction",
        "rationale",
        "lawyerReview"
      ],
      "properties": {
        "entryId": { "type": "string", "minLength": 1 },
        "houseDefinition": { "$ref": "#/$defs/definedTerm" },
        "contractDefinition": {
          "oneOf": [{ "$ref": "#/$defs/definedTerm" }, { "type": "null" }]
        },
        "relation": {
          "enum": [
            "exact",
            "equivalent",
            "undefined",
            "defined-differently",
            "unresolved"
          ]
        },
        "decisionBasis": {
          "enum": [
            "deterministic-exact",
            "model-cited",
            "lawyer-confirmed",
            "not-assessed"
          ]
        },
        "draftingAction": {
          "enum": ["use-contract-term", "insert-definition", "hard-stop"]
        },
        "rationale": { "type": "string", "minLength": 1 },
        "lawyerReview": { "enum": ["pending", "confirmed", "not-required"] }
      }
    },
    "termMap": {
      "type": "object",
      "additionalProperties": false,
      "required": [
        "artifactType",
        "schemaVersion",
        "runId",
        "playbookId",
        "playbookVersion",
        "playbookSourceManifestSha256",
        "contractSourceManifestSha256",
        "entries"
      ],
      "properties": {
        "artifactType": { "const": "term-map" },
        "schemaVersion": { "const": "1.0" },
        "runId": { "type": "string", "minLength": 1 },
        "playbookId": { "type": "string", "minLength": 1 },
        "playbookVersion": { "type": "string", "minLength": 1 },
        "playbookSourceManifestSha256": { "$ref": "#/$defs/sha256" },
        "contractSourceManifestSha256": { "$ref": "#/$defs/sha256" },
        "entries": {
          "type": "array",
          "items": { "$ref": "#/$defs/termMapEntry" }
        }
      }
    },
    "markupSegment": {
      "type": "object",
      "additionalProperties": false,
      "required": ["op", "text"],
      "properties": {
        "op": { "enum": ["equal", "delete", "insert"] },
        "text": { "type": "string", "minLength": 1 }
      }
    },
    "reviewIssue": {
      "type": "object",
      "additionalProperties": false,
      "required": [
        "issueId",
        "playbookIssueId",
        "classification",
        "materiality",
        "documentSha256",
        "elementId",
        "clauseRef",
        "originalText",
        "proposedText",
        "markupSegments",
        "draftingProvenance",
        "rationale",
        "lawyerReview"
      ],
      "properties": {
        "issueId": { "type": "string", "minLength": 1 },
        "playbookIssueId": { "type": ["string", "null"] },
        "classification": {
          "enum": [
            "aligned-preferred",
            "aligned-fallback",
            "deviation",
            "missing-protection",
            "extra-obligation",
            "unclear",
            "not-applicable",
            "playbook-gap",
            "playbook-conflict"
          ]
        },
        "materiality": { "enum": ["high", "medium", "low", "none"] },
        "documentSha256": { "$ref": "#/$defs/sha256" },
        "elementId": { "type": "string", "minLength": 1 },
        "clauseRef": { "type": ["string", "null"] },
        "originalText": { "type": "string" },
        "proposedText": { "type": "string" },
        "markupSegments": {
          "type": "array",
          "items": { "$ref": "#/$defs/markupSegment" }
        },
        "draftingProvenance": {
          "enum": ["approved-playbook", "candidate-drafting", "mixed", "none"]
        },
        "rationale": { "type": "string", "minLength": 1 },
        "externalComment": { "type": "string" },
        "lawyerReview": {
          "enum": ["pending", "accepted", "rejected", "revised", "not-required"]
        }
      }
    },
    "structuralWarning": {
      "type": "object",
      "additionalProperties": false,
      "required": ["category", "summary"],
      "properties": {
        "category": {
          "enum": [
            "missing-document",
            "precedence-conflict",
            "governing-law-conflict",
            "irregular-drafting",
            "other"
          ]
        },
        "summary": { "type": "string", "minLength": 1 },
        "detail": { "type": "string" },
        "clauseRef": { "type": ["string", "null"] },
        "relatedIssueIds": {
          "type": "array",
          "items": { "type": "string", "minLength": 1 }
        }
      }
    },
    "issuesList": {
      "type": "object",
      "additionalProperties": false,
      "required": [
        "artifactType",
        "schemaVersion",
        "runId",
        "sourceManifestSha256",
        "playbookId",
        "playbookVersion",
        "effectiveStanceSha256",
        "issues"
      ],
      "properties": {
        "artifactType": { "const": "issues-list" },
        "schemaVersion": { "const": "1.0" },
        "runId": { "type": "string", "minLength": 1 },
        "sourceManifestSha256": { "$ref": "#/$defs/sha256" },
        "playbookId": { "type": "string", "minLength": 1 },
        "playbookVersion": { "type": "string", "minLength": 1 },
        "effectiveStanceSha256": { "$ref": "#/$defs/sha256" },
        "contractName": { "type": "string" },
        "generatedAt": { "type": "string", "format": "date-time" },
        "structuralWarnings": {
          "type": "array",
          "items": { "$ref": "#/$defs/structuralWarning" }
        },
        "elementSweep": { "$ref": "#/$defs/elementSweep" },
        "issues": {
          "type": "array",
          "items": { "$ref": "#/$defs/reviewIssue" }
        }
      }
    },
    "elementSweep": {
      "type": "object",
      "additionalProperties": false,
      "properties": {
        "completed": {
          "oneOf": [
            { "const": "all-remaining" },
            {
              "type": "array",
              "items": { "type": "string", "minLength": 1 }
            }
          ]
        },
        "parked": {
          "type": "array",
          "items": { "type": "string", "minLength": 1 }
        },
        "unreadable": {
          "type": "array",
          "items": { "type": "string", "minLength": 1 }
        }
      }
    },
    "coverageCounts": {
      "type": "object",
      "additionalProperties": false,
      "required": ["expected", "completed", "parked", "unreadable"],
      "properties": {
        "expected": { "type": "integer", "minimum": 0 },
        "completed": { "type": "integer", "minimum": 0 },
        "parked": { "type": "integer", "minimum": 0 },
        "unreadable": { "type": "integer", "minimum": 0 }
      }
    },
    "ruleCounts": {
      "type": "object",
      "additionalProperties": false,
      "required": ["expected", "evaluated", "notApplicable", "blocked"],
      "properties": {
        "expected": { "type": "integer", "minimum": 0 },
        "evaluated": { "type": "integer", "minimum": 0 },
        "notApplicable": { "type": "integer", "minimum": 0 },
        "blocked": { "type": "integer", "minimum": 0 }
      }
    },
    "coverageReceipt": {
      "type": "object",
      "additionalProperties": false,
      "required": [
        "artifactType",
        "schemaVersion",
        "runId",
        "documents",
        "elements",
        "rules",
        "reconciled",
        "errors"
      ],
      "properties": {
        "artifactType": { "const": "coverage-receipt" },
        "schemaVersion": { "const": "1.0" },
        "runId": { "type": "string", "minLength": 1 },
        "documents": { "$ref": "#/$defs/coverageCounts" },
        "elements": { "$ref": "#/$defs/coverageCounts" },
        "rules": { "$ref": "#/$defs/ruleCounts" },
        "reconciled": { "type": "boolean" },
        "errors": { "type": "array", "items": { "type": "string" } }
      }
    },
    "buildReceipt": {
      "type": "object",
      "additionalProperties": false,
      "required": [
        "artifactType",
        "schemaVersion",
        "playbookId",
        "playbookVersion",
        "sourceManifestSha256",
        "playbookSha256",
        "approvedIssueCount",
        "candidateIssueCount",
        "validationErrors"
      ],
      "properties": {
        "artifactType": { "const": "build-receipt" },
        "schemaVersion": { "const": "1.0" },
        "playbookId": { "type": "string" },
        "playbookVersion": { "type": "string" },
        "sourceManifestSha256": { "$ref": "#/$defs/sha256" },
        "playbookSha256": { "$ref": "#/$defs/sha256" },
        "approvedIssueCount": { "type": "integer", "minimum": 0 },
        "candidateIssueCount": { "type": "integer", "minimum": 0 },
        "validationErrors": { "type": "array", "items": { "type": "string" } }
      }
    },
    "reviewReceipt": {
      "type": "object",
      "additionalProperties": false,
      "required": [
        "artifactType",
        "schemaVersion",
        "runId",
        "playbookId",
        "playbookVersion",
        "sourceManifestSha256",
        "effectiveStanceSha256",
        "issuesCount",
        "classificationCounts",
        "reconciled"
      ],
      "properties": {
        "artifactType": { "const": "review-receipt" },
        "schemaVersion": { "const": "1.0" },
        "runId": { "type": "string", "minLength": 1 },
        "playbookId": { "type": "string" },
        "playbookVersion": { "type": "string" },
        "sourceManifestSha256": { "$ref": "#/$defs/sha256" },
        "effectiveStanceSha256": { "$ref": "#/$defs/sha256" },
        "issuesCount": { "type": "integer", "minimum": 0 },
        "classificationCounts": {
          "type": "object",
          "additionalProperties": { "type": "integer", "minimum": 0 }
        },
        "reconciled": { "type": "boolean" }
      }
    },
    "playbookRegistryEntry": {
      "type": "object",
      "additionalProperties": false,
      "required": [
        "playbookId",
        "playbookName",
        "version",
        "sealedAt",
        "packagePath"
      ],
      "properties": {
        "playbookId": { "type": "string", "minLength": 1 },
        "playbookName": { "type": "string", "minLength": 1 },
        "version": { "type": "string", "minLength": 1 },
        "agreementFamily": { "type": "string" },
        "perspective": { "type": "string" },
        "issueCount": { "type": "integer", "minimum": 0 },
        "sealedAt": { "type": "string" },
        "packagePath": { "type": "string", "minLength": 1 }
      }
    },
    "playbookRegistry": {
      "type": "object",
      "additionalProperties": false,
      "required": ["artifactType", "schemaVersion", "playbooks"],
      "properties": {
        "artifactType": { "const": "playbook-registry" },
        "schemaVersion": { "const": "1.0" },
        "playbooks": {
          "type": "array",
          "items": { "$ref": "#/$defs/playbookRegistryEntry" }
        }
      }
    }
  }
}