Quality Score
Critical issues found
11 error-level issues require attention. Review the feedback details below.
Score Breakdown
Feedback by Criterion
The source document is described only as an overview/guide cover page, making it impossible to verify whether all policy rules from the actual document are captured. The extraction references rules from many sections (SDX alerts, ATAP, QMB, SLMB, alien deeming, residency, etc.) but the source chunk provided is just the document header, so completeness cannot be fully validated.
Several rules reference rule IDs in their dependencies (e.g., rule-023, rule-034, rule-035, rule-036, rule-037) that are not present in the extracted rules set, suggesting incomplete extraction of the full rule set.
Source chunks are massively over-populated and appear to be bulk-attached rather than precisely targeted. For example, rule-001 (MAGI New Cert Period Start Date) lists 150+ source chunks including many clearly unrelated sections (e.g., 'ALIEN SITUATIONS', 'SSI/Title XVI - Page 2', 'TRUST NOTICES AND FORMS', 'SELF EMPLOYED section'). This makes attribution unreliable and difficult to audit.
Many rules (e.g., rule-020 through rule-033 for SLMB) have very sparse source chunks (only 2-4 chunks), while other rules have 150+ chunks. This inconsistency suggests the attribution process was not systematic.
Restrict source_chunks to only those chunks that directly contain the policy language for each specific rule. The current approach of attaching 100+ chunks to a single rule makes attribution meaningless for audit purposes.
Add a 'Non-MAGI Early Review New Cert Period Start Date' rule to complement rule-003, as the source references both timely and early review scenarios for non-MAGI programs.
Review whether the QDWI program rules are fully captured — the source chunks reference QDWI sections extensively but no QDWI-specific rules appear in the extracted set.
Rule IDs are non-sequential (rule-001 through rule-037 with gaps: rule-030 is missing, rules jump from 029 to 031). This suggests some rules were removed or never created, and the gap is unexplained.
Rule-007 (APA Application Denial) lists 'conflicts_with: rule-010' in its dependencies, but rule-007 and rule-010 are sequential steps in the same workflow (pend first, then deny if still not in pay status) — they do not conflict. This is a dependency modeling inaccuracy.
Rule-014 (Update APA Living Arrangement When ATAP Opens or Closes) lists 'depends_on: rule-005' (SSI Recipients Ineligible for ATAP), but the logical dependency is not clearly established — the living arrangement update applies regardless of SSI status. This dependency appears incorrect.
Rule-018 (APA Applicant Residency Verification Required) lists 'overridden_by: rule-019', but rule-019 applies to recipients (not applicants) — these rules cover different populations and one does not override the other. The override relationship is incorrectly modeled.
The source document provided is only the overview/title page of the guide. The actual policy content from which rules were extracted is not visible in the source document section, making it impossible to verify accuracy of specific thresholds, conditions, or consequences against the original text.
Rule-006 (Dollar-for-Dollar Allocation Reduction) uses 'calculation_context == alien_deeming_allocation' as a condition, but this is an abstract context flag that may not map cleanly to real system facts without additional documentation on how this context is determined.
Fix the override relationship between rule-018 and rule-019: these rules apply to different populations (applicants vs recipients) and should be modeled as complementary rules, not as one overriding the other.
Investigate and document the missing rule-030 and any other gaps in the rule ID sequence to ensure no rules were inadvertently dropped.
Provide the actual policy document content (not just the cover page) as the source document for evaluation, so that rule accuracy can be properly verified against original policy language.
Standardize fact naming conventions across all rules. Some rules use 'client.program' style (in extracted JSON) while the json-rules-engine output uses camelCase fact names (e.g., 'clientProgram'). Document this mapping explicitly.
Consider adding denial notice code rules for QMB and SLMB (currently only approval notices are captured), as denial scenarios are typically also specified in process guides.
Add explicit documentation of what 'calculationContext' values are valid and how they are set, since this is a non-obvious fact used in alien deeming rules (rule-006, rule-008).
Rule-001 (MAGI New Cert Period Start Date) lists 'conflicts_with: rule-003' but rule-003 covers non-MAGI timely reviews — these are mutually exclusive by condition (MAGI vs non-MAGI), so they do not actually conflict; they are complementary. This dependency modeling error could mislead implementers.
Correct the dependency and conflict modeling: rules that are mutually exclusive by condition (e.g., MAGI vs non-MAGI) should be marked as 'shares_conditions_with' or left unrelated, not 'conflicts_with'. True conflicts should only be flagged when two rules could fire simultaneously with contradictory outcomes.
Policy Logic Extractor