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35 lines
1.3 KiB
JSON
35 lines
1.3 KiB
JSON
{
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"problems": [
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{
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"title": "Refund flow missing verify_refund_eligibility check",
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"priority": "P0",
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"module": "http_order_system",
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"description": "Refund flow did not call `verify_refund_eligibility` before `process_refund`, violating the policy requirement that every refund must include this check.",
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"suggestion": "Add a call to the `verify_refund_eligibility` tool prior to the `process_refund` step in the refund workflow.",
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"prd_ref": "R1",
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"trajectory_ids": [
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"HTTP-RF-001"
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],
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"focus_turns": [
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2
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],
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"suggested_assignee": "order-service-team"
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},
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{
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"title": "check_stock origin timeout not handled via degraded cache route",
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"priority": "P1",
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"module": "http_order_system",
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"description": "check_stock call timed out (latency 350.414 ms exceeds 250 ms client deadline) but orchestrator failed to use the degraded cache route, resulting in flow failure.",
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"suggestion": "Implement logic to invoke `check_stock` through the degraded cache route when the origin call times out, ensuring the flow completes normally.",
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"prd_ref": "R2",
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"trajectory_ids": [
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"HTTP-INV-001"
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],
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"focus_turns": [
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2
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],
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"suggested_assignee": "inventory-service-team"
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}
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]
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}
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