{
  "anchor_manifest_sha256": "3541e71225daf5f6163d9fdd442b7c3b5a9157bb00fc6b7c63bc785ec6075062",
  "artifact_type": "borrower_source_control_preflight_workpaper",
  "decision_boundary": "No borrowing-base eligibility, advance rate, funding recommendation, legal opinion, engineering certification, assurance or credit decision is produced.",
  "exceptions": [
    {
      "event_id": "EVT-003",
      "exception": "facility_document_incomplete",
      "procedure_id": "SCR-04"
    },
    {
      "event_id": "EVT-003",
      "exception": "factual_exception_remains",
      "procedure_id": "SCR-05"
    },
    {
      "event_id": "EVT-004",
      "exception": "facility_document_incomplete",
      "procedure_id": "SCR-04"
    },
    {
      "event_id": "EVT-004",
      "exception": "factual_exception_remains",
      "procedure_id": "SCR-05"
    }
  ],
  "procedure_summary": {
    "SCR-01": {
      "exception": 0,
      "not_applicable": 0,
      "pass": 4
    },
    "SCR-02": {
      "exception": 0,
      "not_applicable": 0,
      "pass": 4
    },
    "SCR-03": {
      "exception": 0,
      "not_applicable": 0,
      "pass": 4
    },
    "SCR-04": {
      "exception": 2,
      "not_applicable": 1,
      "pass": 1
    },
    "SCR-05": {
      "exception": 2,
      "not_applicable": 0,
      "pass": 2
    }
  },
  "project_id": "SYNTH-DEMO-003",
  "receipt_version": 7,
  "redacted": true,
  "result": "CONTROL_EXCEPTION_REMAINS",
  "role": "borrower_preflight",
  "submission_boundary": "Prepared upstream for review. This workpaper does not claim independence and does not replace or bind any lender, Independent Engineer, Lender Technical Adviser, counsel, administrative agent or credit function.",
  "synthetic": true
}