Check whether verified bots reach important pages
Native input preparation

Editorial analysis contract, never a claim about vendor-native export headers
Existing examples/checklists are optional supporting scaffolds unless explicitly mapped below. Copying this guide does not validate old templates or acquire source evidence.

These are blank review scaffolds. Fill them only from source evidence acquired through START-HERE.txt. Original examples belong to the original prompt and do not test this native route. A source bundle requires actual approved evidence and has no blank substitute.

BEFORE USING AN AI TOOL
- Existing authorized access to the named product and in-scope records; actual tenant, plan, permissions and menu version must be checked.
- Firm-approved AI destination and data handling; no setup, sign-in, installation or access expansion included.



STOP OR LIMIT THE REVIEW




INPUTS AND EXACT MAPPINGS
contractVersion: 1
schemaOrigin: Editorial analysis contract, never a claim about vendor-native export headers
testedStatus: False
existingKitRole: Existing examples/checklists are optional supporting scaffolds unless explicitly mapped below. Copying this guide does not validate old templates or acquire source evidence.
requiredInputs: - name: bot-template-day.csv
type: csv
headers: - path_token
- window_start_utc
- window_end_utc
- verified_category
- edge_status
- request_count
- template_id
- source_query_id
- source_ref
required: True
templateFilename: native-bot-template-day-template.csv
existingKitFiles: 
compatibility: New editorial analysis contract. Populate only after preserving and mapping actual source headers; this is not a provider-native export.
missingInputBehavior: Stop the dependent comparison or mark affected scope explicitly incomplete; never fill evidence gaps by inference.
inputName: bot-template-day.csv
compatibleWithoutMapping: False
- name: canonical-inventory.csv
type: csv
headers: - path_token
- canonical_url
- template_id
- approved_public
- source_ref
required: True
templateFilename: native-canonical-inventory-template.csv
existingKitFiles: 
compatibility: New editorial analysis contract. Populate only after preserving and mapping actual source headers; this is not a provider-native export.
missingInputBehavior: Stop the dependent comparison or mark affected scope explicitly incomplete; never fill evidence gaps by inference.
inputName: canonical-inventory.csv
compatibleWithoutMapping: False
- name: aggregate-checks.csv
type: csv
headers: - source_query_id
- total_requests
- nonnull_status_requests
- distinct_statuses
- expected_groups
- captured_groups
- summed_request_count
- coverage_status
- checked_at
- source_ref
required: True
templateFilename: native-aggregate-checks-template.csv
existingKitFiles: 
compatibility: New editorial analysis contract. Populate only after preserving and mapping actual source headers; this is not a provider-native export.
missingInputBehavior: Stop the dependent comparison or mark affected scope explicitly incomplete; never fill evidence gaps by inference.
inputName: aggregate-checks.csv
compatibleWithoutMapping: False
- name: sanitized-export-manifest.txt
type: text
requiredSections: - provider/dataset/domain and already-enabled field inventory
- exact timeFilter bounds and verified timezone; query text/source_query_id
- verification-category meaning; logging retention/ingestion/sampling/filter gaps
- default limit and bounded-group/count reconciliation; null status handling
- path allowlist/template mapping; edge-versus-origin scope; excluded sensitive fields
- reviewer; sanitized source tokens; raw logs remain restricted
required: True
templateFilename: native-sanitized-export-manifest-template.txt
existingKitFiles: - sanitized-export-manifest-template.txt
compatibility: New companion capture/review record. Staff supplies observed or approved values; unknown is explicit.
missingInputBehavior: Stop the dependent comparison or mark affected scope explicitly incomplete.
inputName: sanitized-export-manifest.txt
sections: - provider/dataset/domain and already-enabled field inventory
- exact timeFilter bounds and verified timezone; query text/source_query_id
- verification-category meaning; logging retention/ingestion/sampling/filter gaps
- default limit and bounded-group/count reconciliation; null status handling
- path allowlist/template mapping; edge-versus-origin scope; excluded sensitive fields
- reviewer; sanitized source tokens; raw logs remain restricted
compatibleWithoutMapping: False
- name: manifest.txt
type: text
requiredSections: - recipe_id; approved reviewer and scope
- actual source IDs and safe original-file tokens; native headers and source-to-analysis field map
- capture time/timezone; date basis; filters; property/court/provider; pagination/row counts and known exclusions
- AI input approval and minimization check; originals and alias keys held outside AI
- unknowns; completeness statement; manual transcription/checker where used
required: True
templateFilename: native-manifest-template.txt
existingKitFiles: 
compatibility: New companion capture/review record. Staff supplies observed or approved values; unknown is explicit.
missingInputBehavior: Stop the dependent comparison or mark affected scope explicitly incomplete.
inputName: manifest.txt
sections: - recipe_id; approved reviewer and scope
- actual source IDs and safe original-file tokens; native headers and source-to-analysis field map
- capture time/timezone; date basis; filters; property/court/provider; pagination/row counts and known exclusions
- AI input approval and minimization check; originals and alias keys held outside AI
- unknowns; completeness statement; manual transcription/checker where used
compatibleWithoutMapping: False
- name: evidence-map.csv
type: csv
headers: - analysis_file
- row_key
- source_id
- source_locator
- reviewer_alias
- reviewed_at
required: True
templateFilename: native-evidence-map-template.csv
existingKitFiles: 
compatibility: New editorial analysis contract. Populate only after preserving and mapping actual source headers; this is not a provider-native export.
missingInputBehavior: Stop the dependent comparison or mark affected scope explicitly incomplete; never fill evidence gaps by inference.
inputName: evidence-map.csv
compatibleWithoutMapping: False
compatibilityNotes: - Earlier bot-template-day.csv was a descriptive input name, not fixed vendor columns. Map earlier day/count/status names only when exact window, units and provider field meaning are proven. The native contract uses explicit UTC window bounds and request_count.
- aggregate-checks.csv is a new required control input. An exact total/group reconciliation validates capture completeness only within the declared logging coverage.
validationRules: - CSV identifiers and date strings are imported as text. Preserve leading zeros and exact keys. Do not execute formulas from source values.
- Blank templates are deliberately incomplete. Unknown is not zero, false, missing-not-found or a passing review.
- Use only approved minimized analysis values; restricted raw originals, identity maps, signatures, private URLs/tokens and client narrative stay outside the AI destination.
- A native file may retain its actual header names if manifest.txt supplies a reviewer-verified one-to-one map to this contract. Do not blindly rename files/headers.
compatibleWithoutMapping: False
legacyMappings: - existingKitFiles: - sanitized-export-manifest-template.txt
nativeInput: sanitized-export-manifest.txt
mapping: New companion capture/review record. Staff supplies observed or approved values; unknown is explicit.
compatibleWithoutMapping: False
additionalEvidence: - bot-template-day.csv
- canonical-inventory.csv
- aggregate-checks.csv
- manifest.txt
- evidence-map.csv

ACTUAL SOURCE REQUIREMENTS
FINAL CHECK
Every stated input is loaded or pasted into the analysis tool; IDs, scope and date basis are verified; missing facts stay unknown. Native exports keep their original headers until an explicit, reviewed field map is recorded. Account behavior and end-to-end execution were not tested.
