scn003-crm-support-console

Resolve SCN_003 CRM support-console tasks: ticket-batch resolution, mobile contact-center triage, and enterprise export-complaint response packages. Drive the remote console API, apply diagnostic floors + gating order, and emit the per-family JSON answer.

Ir para a instalação

Repositório: Prism-Shadow/GDPevo
Última atividade na origem: 17 de julho de 2026 às 17:26
Idioma detectado do SKILL.md: inglês
Estrelas: 62
Forks: 3

Opções de instalação

Por padrão, está selecionado o prompt que primeiro revisa a origem. Você pode mudar para um comando direto ou baixar uma cópia local.

Instalar com Codex ou Claude Copie este prompt, cole no Codex, Claude ou outro assistente e deixe que ele revise a página da skill e instale para você.

Um comando direto ignora o prompt de revisão. Verifique a origem antes de executá-lo.

npx skills add https://github.com/Prism-Shadow/GDPevo --skill scn003-crm-support-console

O comando permanece em uma só linha. Role horizontalmente para revisá-lo antes de copiar.

Prefere uma cópia local? Baixe os arquivos disponíveis atualmente no SkillsMP.

Revise os arquivos de origem

Leia o SKILL.md e os arquivos complementares exibidos pelo SkillsMP antes de decidir se vai instalar.

SKILL.md

Instruções da origem · Visualização somente leitura

Voltar à pesquisa Voltar à instalação

skill-creator

Guide for creating effective skills that extend agent capabilities with specialized knowledge, workflows, or tool integrations. Use this skill when the user asks to: (1) create a new skill, (2) make a skill, (3) build a skill, (4) set up a skill, (5) initialize a skill, (6) scaffold a skill, (7) update or modify an existing skill, (8) validate a skill, (9) learn about skill structure, (10) understand how skills work, or (11) get guidance on skill design patterns. Trigger on phrases like "create a skill", "new skill", "make a skill", "skill for X", "how do I create a skill", or "help me build a skill".

2026-08-06

skill-creator

Create a reusable skill from staged training examples and matching answers.

2026-08-06

northstar-payer-ops

Northstar Health Plan payer-operations task execution — prior authorization, appeals, payment integrity, peer-to-peer, and finance margin analysis against the shared payer environment. Produces structured JSON determinations matching an answer template.

2026-08-06

Ver todas deste repositório

SKILL.md

Instruções da origem · Visualização somente leitura

name	scn003-crm-support-console
description	Resolve SCN_003 CRM support-console tasks: ticket-batch resolution, mobile contact-center triage, and enterprise export-complaint response packages. Drive the remote console API, apply diagnostic floors + gating order, and emit the per-family JSON answer.

SCN_003 CRM Support Console — Executable SOP

Self-evolved skill. All thresholds marked (inferred) were derived by reasoning against the live API records (no gold answers). They are committed numeric estimates.

0. Environment & base URL

Base URL: <remote-env-url> (ALWAYS use this; ignore any http://127.0.0.1:8057 in prompts).
Health: GET /health → {"ok": true}.
Catalog: GET /api/catalog (endpoints + record counts).
Records are the source of truth — never assume fields; fetch them.

1. API map

Ticket / fixed-line domain (train_001, train_004)

Endpoint	Returns
`GET /api/tickets`	all tickets: `ticket_id, account_id, service_type, service_area, subscribed_mbps, status, issue_summary`
`GET /api/tickets/<ticket_id>`	single ticket (carries `subscribed_mbps` + `service_type`)
`GET /api/accounts/<account_id>`	`status` (Active/Suspended), `authentication{last_login_status, account_recovery_status}`, `service_area`, `tier` (404 `{"error":"not_found"}` = invalid account)
`GET /api/outages?service_area=<area>`	list of `{outage_id, active, eta_hours, service_types[], started_at}`
`GET /api/diagnostics/<ticket_id>`	PRE metrics: `bandwidth_mbps, latency_ms, jitter_ms, root_causes[]`
`GET /api/troubleshooting/<ticket_id>`	POST metrics: `post_bandwidth_mbps, post_latency_ms, post_jitter_ms, steps[]`

Mobile domain (train_002, train_005)

Endpoint	Returns
`GET /api/cases` / `GET /api/cases/<case_id>`	`case_id, customer_id, line_id, device_id, issue_type, customer_location, summary`
`GET /api/customers`	`customer_id, name, phone_number, status`
`GET /api/lines/<line_id>`	`status` (Active/Suspended), `suspension_reason` (OVERDUE_BILL / CONTRACT_ENDED / ""), `roaming_enabled`, `data_used_gb`, `plan_id`, `device_id`
`GET /api/devices/<device_id>`	`sim_status`, `signal_strength`, `airplane_mode`, `mobile_data_enabled`, `phone_roaming_enabled`, `data_saver_mode`, `network_mode_preference`, `vpn_connected`, `can_send_mms`, `mmsc_url_present`, `messaging_permissions{sms, storage}`, `wifi_calling_enabled`, `speed_test`
`GET /api/plans/<plan_id>`	`data_limit_gb`, `data_refueling_price_per_gb`, `monthly_price_usd`, `name`
`GET /api/bills`	`bill_id, customer_id, amount_due_usd, due_date, status` (Paid/Overdue)

Enterprise domain (train_003)

Endpoint	Returns
`GET /api/enterprise/accounts`	`enterprise_account_id, name, tier, account_owner, finance_owner`
`GET /api/enterprise/incidents`	`incident_id, enterprise_account_id, product, severity, status, summary, engineering_owner, account_owner, received_at`
`GET /api/enterprise/export-runs?incident_id=<id>`	`run_id, run_date, status (FAILED/SUCCEEDED), failure_code, exported_record_count`
`GET /api/enterprise/messages?query=<text>`	`message_id, author, channel, created_at, body` (substring search; use `query=.` to list all)
`GET /api/enterprise/sla/<enterprise_account_id>`	`monthly_export_credit_percent, credit_trigger, executive_contact`

2. Ticket family — inferred diagnostic floors (CRITICAL)

Derived by flag-vs-metric reasoning across the 8 tickets that pass all gates (real root_causes, non-GENERATED_NOISE):

Metric	Floor	Flag when	Cleared (post) when
bandwidth_mbps	0.80 × subscribed_mbps (inferred)	`bandwidth_mbps < 0.80·sub`	`post_bandwidth_mbps ≥ 0.80·sub`
latency_ms	100 ms (inferred)	`latency_ms > 100`	`post_latency_ms ≤ 100`
jitter_ms	30 ms (inferred)	`jitter_ms > 30` (= stability_issue)	`post_jitter_ms ≤ 30`

Evidence: latency 100 is the only round number in the viable window [82, 121) (resolved post-lat max = 82; escalated post-lat min with latency remaining = 121). Bandwidth 0.80 yields all-integer floors for every observed subscribed_mbps (300→240, 500→400, 750→600, 100→80, 200→160) and is consistent with both anchor tickets (TCK-5107 sub=300 pre 209<240 flagged, post 272≥240 cleared→RESOLVED; TCK-5184 sub=500 pre 318<400 flagged, post 332<400 remains→ESCALATED). Jitter 30 is the standard SLA threshold in [21,32) and flags the high-jitter resolved example (TCK-5107 pre 33.5) so auto-troubleshooting clears all three issue types.

Worked floor table (per subscribed_mbps):

subscribed_mbps	bandwidth floor (0.80·sub)
100	80
200	160
300	240
500	400
750	600

3. Ticket family — gating order & resolution (train_001, train_004)

Evaluate each ticket in this strict order. The FIRST matching gate wins; gates 1–4 skip diagnostics.

Gate 1 — Account lookup (INVALID_ACCOUNT)

GET /api/accounts/<account_id> → 404 {"error":"not_found"} (e.g. BAD-*).
final_resolution_status = FAILED, diagnostic_needed = false, outage_id = "".
train_001: resolution_route = INVALID_ACCOUNT, escalation_team = NONE.
train_004: key_blocker = INVALID_ACCOUNT, route_team = NONE.

Gate 2 — Auth gate (AUTH_FAILED)

authentication.last_login_status == "FAILURE" OR account_recovery_status == "FAILURE".
final_resolution_status = FAILED, diagnostic_needed = false.
train_001: resolution_route = AUTH_FAILED, escalation_team = NONE.
train_004: key_blocker = AUTH_FAILED, route_team = NONE.
(Eligibility+auth gates → FAILED before diagnostics.)

Gate 3 — Account eligibility / suspension (inferred)

account.status == "Suspended" (account exists, auth OK, but not Active → not eligible for diagnostics).
final_resolution_status = FAILED (inferred), diagnostic_needed = false.
key_blocker:
- default → OVERDUE_SUSPENSION (e.g. "overdue notice", "account hold", "suspended after overdue").
- FRAUD_SUSPENSION only if an explicit fraud/security indicator appears in the ticket text (none in train data; default suspended accounts are overdue).
Responsible team = ACCOUNTS_PAYABLE (billing owns the suspension).
- train_001: resolution_route = INELIGIBLE_ACCOUNT, escalation_team = ACCOUNTS_PAYABLE (billing owner; alternative if eval treats escalation_team as strictly for ESCALATED status → NONE).
- train_004: key_blocker = OVERDUE_SUSPENSION/FRAUD_SUSPENSION, route_team = ACCOUNTS_PAYABLE.
- ALTERNATIVE interpretation: overdue suspension may be PENDING_ACTION (customer pays) + ACCOUNTS_PAYABLE; chose FAILED per the hint's eligibility→FAILED rule. If status counts mismatch, reconsider PENDING_ACTION.

Gate 4 — Active outage in service_area (OUTAGE_WAIT)

GET /api/outages?service_area=<account.service_area>; if any outage has active == true AND ticket.service_type ∈ outage.service_types.
final_resolution_status = PENDING_ACTION, diagnostic_needed = false, outage_id = <that outage_id>.
train_001: resolution_route = OUTAGE_WAIT, escalation_team = NONE, issue flags (latency/stability/bandwidth) all false.
train_004: key_blocker = ACTIVE_OUTAGE, route_team = NONE.
These count toward tickets_requiring_customer_wait (= count of OUTAGE_WAIT tickets).
(Active outage → outage-wait, no diagnostics.)

Gate 5 — Diagnose + auto-troubleshoot (passed all gates)

diagnostic_needed = true. Fetch /api/diagnostics/<tid> and /api/troubleshooting/<tid>.
PRE flags (floor violations on the diagnostic record):
- bandwidth_issue = bandwidth_mbps < 0.80·subscribed_mbps
- latency_issue = latency_ms > 100
- stability_issue = jitter_ms > 30
POST clear (on the troubleshooting record):
- bandwidth cleared: post_bandwidth_mbps ≥ 0.80·sub
- latency cleared: post_latency_ms ≤ 100
- stability cleared: post_jitter_ms ≤ 30
Decision rule: RESOLVED via auto-troubleshooting iff every PRE-flagged issue is cleared POST; otherwise ESCALATED.
- RESOLVED → train_001: resolution_route = AUTO_TROUBLESHOOTING, escalation_team = NONE. train_004: key_blocker = NONE, route_team = NONE.
- ESCALATED → train_001: resolution_route = ESCALATION, escalation_team = <root-cause team>. train_004: key_blocker = <root-cause blocker>, route_team = <root-cause team>.
GENERATED_NOISE as the only root_cause = sentinel that the ticket was gated out (gates 1–4); never diagnose it. Real root_causes seen: CONFIGURATION_DRIFT, FIBER_DROP_DAMAGE, SIGNAL_LOSS, VOICE_PROFILE_STALE, BACKBONE_CAPACITY, PROVISIONING_STALE.

Root-cause → team / key_blocker map (for ESCALATED diagnosed tickets)

diagnostic root_cause	escalation_team	train_004 key_blocker
`FIBER_DROP_DAMAGE`, `SIGNAL_LOSS` (fiber/signal)	`FIELD_OPS`	`PHYSICAL_LINE_FAULT`
`BACKBONE_CAPACITY` (backbone/capacity)	`NETWORK_ENGINEERING`	`NETWORK_CAPACITY`
`PROVISIONING_STALE` (provisioning)	`TIER2_SUPPORT`	`PROVISIONING_STALE`
any `BILLING_*` (billing root cause)	`ACCOUNTS_PAYABLE`	(billing)
`CONFIGURATION_DRIFT`, `VOICE_PROFILE_STALE`	typically auto-RESOLVED; if not cleared → `TIER2_SUPPORT` (fallback)	—

train_001 batch_summary

RESOLVED / PENDING_ACTION / ESCALATED / FAILED: counts of each final_resolution_status.
tickets_requiring_customer_wait: count of OUTAGE_WAIT (PENDING_ACTION via active outage) tickets.

Predicted train_001 (4 tickets) — sanity check

TCK-5107 (ACC-5107 Active, SA-17 no outage, CONFIGURATION_DRIFT): pre bw209<240 T, lat142.8>100 T, jit33.5>30 T; post bw272≥240, lat82≤100, jit21≤30 → RESOLVED, AUTO_TROUBLESHOOTING, NONE.
TCK-5131 (ACC-5131 Active, SA-31 active outage OUT-9102 covers video): PENDING_ACTION, OUTAGE_WAIT, outage_id=OUT-9102, NONE.
TCK-5184 (ACC-5184 Active, SA-44 no outage, FIBER_DROP_DAMAGE+SIGNAL_LOSS): post bw332<400, lat176>100, jit41>30 → ESCALATED, ESCALATION, FIELD_OPS.
TCK-5202 (ACC-5202 Suspended): FAILED, INELIGIBLE_ACCOUNT, ACCOUNTS_PAYABLE (per inferred rule).
batch_summary: RESOLVED=1, PENDING_ACTION=1, ESCALATED=1, FAILED=1, tickets_requiring_customer_wait=1.

Predicted train_004 (7 tickets) — sanity check

TCK-5401: SA-61 outage OUT-9401 (internet) → PENDING_ACTION, ACTIVE_OUTAGE, NONE.
TCK-5402 (VOICE_PROFILE_STALE, sub100): pre bw61<80 T, lat97≤100, jit24≤30; post bw93≥80, lat79, jit18 → RESOLVED, NONE, NONE.
TCK-5403 (BAD-5403 not found): FAILED, INVALID_ACCOUNT, NONE.
TCK-5404 (ACC-5404 auth FAILURE): FAILED, AUTH_FAILED, NONE.
TCK-5405 (ACC-5405 Suspended/overdue): FAILED, OVERDUE_SUSPENSION, ACCOUNTS_PAYABLE.
TCK-5406 (BACKBONE_CAPACITY, sub500): post bw298<400, lat198>100, jit43>30 → ESCALATED, NETWORK_CAPACITY, NETWORK_ENGINEERING.
TCK-5407 (PROVISIONING_STALE, sub750): post bw610≥600 clear, lat121>100, jit32>30 → ESCALATED, PROVISIONING_STALE, TIER2_SUPPORT.
queue_summary: FAILED=3, PENDING_ACTION=1, RESOLVED=1, ESCALATED=2, TIER2_SUPPORT=1, FIELD_OPS=0, NETWORK_ENGINEERING=1, ACCOUNTS_PAYABLE=1.

4. Mobile family — triage decision tree (train_002, train_005)

For each case, fetch case → customer → line → device → plan, and the customer's bills. Decide in this priority order (first match wins). customer_location "abroad" = traveler.

Step 1 — Line suspended? (`line.status == "Suspended"`)

suspension_reason == "OVERDUE_BILL" AND a bill status == "Overdue":
- primary = SEND_PAYMENT_REQUEST, secondary = RESUME_LINE_REBOOT, final_route = BILLING_RECOVERY (train_002) — bill_id = the overdue bill_id, charge_amount_usd = bill.amount_due_usd. (train_005 has no billing action in its enum → if a train_005 case is an overdue suspension, use TRANSFER_HUMAN.)
suspension_reason == "CONTRACT_ENDED" (or any non-bill):
- primary = TRANSFER_HUMAN, final_route = HUMAN_TRANSFER (renewal/retention needed; cannot self-serve).

Step 2 — `issue_type == NO_SERVICE` (not suspended): inspect `device.sim_status`

sim_status == "missing" (e.g. after a commute) → RESEAT_SIM (train_002 only; not in train_005 enum → TRANSFER_HUMAN there).
sim_status == "locked_pin" (SIM PUK-locked) → TRANSFER_HUMAN (HUMAN_TRANSFER).
device.airplane_mode == true → TOGGLE_AIRPLANE_MODE (SELF_SERVICE).

Step 3 — `issue_type == MOBILE_DATA` (data not working)

Cap hit: line.data_used_gb > plan.data_limit_gb → REFUEL_DATA.
- data_refuel_gb = customer_preferences[case_id].accepted_refuel_gb if the worklist provides it; else default = ceil(data_used_gb - data_limit_gb) (min 1.0) (inferred).
- charge_amount_usd = data_refuel_gb × plan.data_refueling_price_per_gb (2-decimal).
- final_route = DATA_RECOVERY (train_005); train_002 route = SELF_SERVICE.
Abroad + line.roaming_enabled == false (line-side roaming off; phone may be on) → ENABLE_LINE_ROAMING, carrier_update_required = true, final_route = CARRIER_UPDATE. (carrier/line-side update)
Abroad + phone_roaming_enabled == false (line roaming OK, phone toggle off) → TOGGLE_ROAMING (device self-service). train_002 final_route = SELF_SERVICE; train_005 final_route = DEVICE_SETTING_FIX. carrier_update_required = false.
device.mobile_data_enabled == false (e.g. after a settings change) → TOGGLE_MOBILE_DATA. train_005 final_route = DEVICE_SETTING_FIX; train_002 SELF_SERVICE.
device.airplane_mode == true → TOGGLE_AIRPLANE_MODE.

Step 4 — `issue_type == SLOW_DATA`

device.data_saver_mode == true → TOGGLE_DATA_SAVER (DEVICE_SETTING_FIX / SELF_SERVICE).
device.network_mode_preference is an older mode (3g_only, 2g_only, etc.) → SET_NETWORK_MODE (upgrade to 4g_5g_preferred) (DEVICE_SETTING_FIX / SELF_SERVICE).
device.vpn_connected == true → DISCONNECT_VPN (SELF_SERVICE / DEVICE_SETTING_FIX).
(Evaluate data_saver → network_mode → vpn in order; pick the first active cause. If multiple, the most direct reported-symptom match.)

Step 5 — `issue_type == MMS`

device.mmsc_url_present == false (APN profile broken, e.g. after APN edit) → RESET_APN_REBOOT (SELF_SERVICE). (train_002 only.)
device.messaging_permissions.storage == false and/or sms == false → GRANT_MESSAGING_PERMISSION (train_002 only).
- permission field = the missing permission(s): storage if only storage missing; sms if only sms missing; sms_and_storage if both missing; NONE otherwise.
(If can_send_mms == false but mmsc present + perms OK → consider TOGGLE_WIFI_CALLING or TRANSFER_HUMAN.)

Step 6 — Fallback

If no self-serve action applies or the issue is unrecoverable (hardware, fraud, contract) → TRANSFER_HUMAN, final_route = HUMAN_TRANSFER.

final_route by action

Action	train_002 final_route	train_005 final_route
RESEAT_SIM, TOGGLE_ROAMING, GRANT_MESSAGING_PERMISSION, DISCONNECT_VPN, RESET_APN_REBOOT, TOGGLE_AIRPLANE_MODE, TOGGLE_DATA_SAVER, SET_NETWORK_MODE, TOGGLE_MOBILE_DATA	SELF_SERVICE	DEVICE_SETTING_FIX (or SELF_SERVICE N/A in train_005)
REFUEL_DATA	SELF_SERVICE	DATA_RECOVERY
ENABLE_LINE_ROAMING	CARRIER_UPDATE	CARRIER_UPDATE
SEND_PAYMENT_REQUEST (+RESUME_LINE_REBOOT)	BILLING_RECOVERY	(not in enum → TRANSFER_HUMAN)
TRANSFER_HUMAN	HUMAN_TRANSFER	HUMAN_TRANSFER

Charge / carrier fields

charge_amount_usd: REFUEL_DATA → refuel_gb × plan.data_refueling_price_per_gb; SEND_PAYMENT_REQUEST → bill.amount_due_usd; all other actions → 0.00 (2-decimal).
carrier_update_required (train_005): true ONLY for ENABLE_LINE_ROAMING; false otherwise.
data_refuel_gb (train_005): the refuel amount (1-decimal) for REFUEL_DATA; 0.0 otherwise.
permission (train_002): storage/sms/sms_and_storage for GRANT_MESSAGING_PERMISSION; NONE otherwise.
bill_id (train_002): the overdue bill_id for BILLING_RECOVERY; "" otherwise.
secondary_action: RESUME_LINE_REBOOT for BILLING_RECOVERY; NO_ACTION for all other single-step actions.

Predicted train_002 (5 cases)

CASE-2101 (sim missing) → RESEAT_SIM, secondary NO_ACTION, perm NONE, bill "", charge 0.00, SELF_SERVICE.
CASE-2102 (Suspended OVERDUE_BILL, BILL-2102 Overdue $86.4) → SEND_PAYMENT_REQUEST, secondary RESUME_LINE_REBOOT, perm NONE, bill BILL-2102, charge 86.40, BILLING_RECOVERY.
CASE-2103 (abroad, line.roaming_enabled=true, phone_roaming_enabled=false) → TOGGLE_ROAMING, secondary NO_ACTION, SELF_SERVICE.
CASE-2104 (MMS, storage=false, mmsc present) → GRANT_MESSAGING_PERMISSION, permission=storage, SELF_SERVICE.
CASE-2105 (SLOW_DATA, vpn_connected=true) → DISCONNECT_VPN, SELF_SERVICE.
queue_summary: self_service_fixes=4, billing_recoveries=1, carrier_updates=0, human_transfers=0.

Predicted train_005 (5 cases)

CASE-2501 (data_used 16.2 > limit 15, pref accepted_refuel_gb=2.0) → REFUEL_DATA, data_refuel_gb=2.0, charge=2.0×2.0=4.00, carrier_update_required=false, DATA_RECOVERY.
CASE-2502 (abroad, line.roaming_enabled=false, phone on) → ENABLE_LINE_ROAMING, data_refuel_gb=0.0, charge=0.00, carrier_update_required=true, CARRIER_UPDATE.
CASE-2503 (data_saver_mode=true) → TOGGLE_DATA_SAVER, DEVICE_SETTING_FIX.
CASE-2504 (network_mode_preference=3g_only) → SET_NETWORK_MODE, DEVICE_SETTING_FIX.
CASE-2505 (mobile_data_enabled=false) → TOGGLE_MOBILE_DATA, DEVICE_SETTING_FIX.
worklist_summary: data_refuel_cases=1, carrier_updates=1, device_setting_fixes=3, human_transfers=0, total_estimated_customer_charge_usd=4.00.

5. Enterprise family — export-complaint response package (train_003)

Inputs: complaint email (client name, product, incident ref) + response_requirements.json (required fields, permission_users_to_include, naming_style).

Build order

incident_id: from the complaint email (e.g. INC-7301). Confirm via GET /api/enterprise/incidents (match incident_id + client).
enterprise_account_id: from incident.enterprise_account_id (cross-check GET /api/enterprise/accounts by name == client).
failure_window: GET /api/enterprise/export-runs?incident_id=<id>.
- start_date = run_date of the FIRST FAILED run.
- end_date = run_date of the LAST FAILED run.
- failed_days = count of consecutive FAILED runs. (Asteri: 2026-05-12 → 2026-05-14, 3. Quanta: 2026-05-25 → 2026-05-28, 4.)
backfill_days: = failed_days (the failed runs are backfilled; confirmed by the succeeding recovery run + messages saying "N days require manual backfill"). (Asteri 3, Quanta 4.)
root_cause_category: the FAILED runs' failure_code, lowercased, corroborated by message evidence. (Asteri: stale_credential; Quanta: staging_storage_quota.) Concise category string.
contributing_alert_issue (ARCHIVED_ALERT_ROUTE | NONE | UNKNOWN): search GET /api/enterprise/messages?query=<client/incident>; if an alert message's channel contains "archive" (e.g. export-alerts-archive) → ARCHIVED_ALERT_ROUTE; if there is a clear alert in an active channel (e.g. data-platform) → NONE; if no message evidence → UNKNOWN. (Asteri: ARCHIVED_ALERT_ROUTE; Quanta: NONE.)
sla_credit_percent: GET /api/enterprise/sla/<enterprise_account_id> → monthly_export_credit_percent, applied when the credit_trigger condition is met (Asteri: "3 consecutive failed" → 15; Quanta: "critical export outage longer than 72 hours", 4 days=96h → 20). Integer percent.
severity: from incident.severity (Critical/High/Medium/Low).
engineering_owner: from incident.engineering_owner.
account_owner: from incident.account_owner.

Predicted train_003 (Asteri / INC-7301)

incident_id: INC-7301; enterprise_account_id: ENT-3001.
root_cause_category: stale_credential; contributing_alert_issue: ARCHIVED_ALERT_ROUTE.
failure_window: {start_date: 2026-05-12, end_date: 2026-05-14, failed_days: 3}; backfill_days: 3.
sla_credit_percent: 15; severity: Critical.
engineering_owner: delana.rao; account_owner: stephany.lo.
channel_name: export-alerts; evidence_folder: asteri-retail-2026-05-12-investigation; report_title: Asteri Retail Export Failure Report.
share_permissions: [{laura.brown, edit}, {jun.chen, view}].
response_status: NEEDS_FINANCE_REVIEW.

6. Audit-math definitions (ticket family — for audit-style output variants)

Let D = set of diagnosed tickets (passed all gates; real root_cause). For t∈D: sub = subscribed_mbps; f_bw = 0.80·sub; f_lat = 100; f_jit = 30.

pre_troubleshooting_bandwidth_gap_total = Σ_over_D max(0, f_bw − pre_bandwidth_mbps) (total Mbps below the bandwidth floor before troubleshooting; only positive gaps). (inferred)
diagnostic_records_skipped_by_gate = count of tickets NOT diagnosed because a gate fired = (INVALID_ACCOUNT) + (AUTH_FAILED) + (suspended) + (active-outage). I.e. total_tickets − |D|. (inferred)
post_troubleshooting_remaining_issue_flags = Σ_over_D (count of issue types among {bandwidth, latency, stability} still violated POST). RESOLVED tickets contribute 0; each ESCALATED ticket contributes ≥1. Compute: (post_bw < f_bw) + (post_lat > f_lat) + (post_jit > f_jit) summed over D. (inferred)
post_threshold_excess_totals (per dimension, over D):
- bandwidth shortfall: Σ max(0, f_bw − post_bandwidth_mbps).
- latency excess: Σ max(0, post_latency_ms − f_lat).
- jitter excess: Σ max(0, post_jitter_ms − f_jit).
- total = sum of the three. (inferred)
per-ticket floor/shortfall list (for each t∈D): {ticket_id, subscribed_mbps, bandwidth_floor=f_bw, pre_bandwidth_mbps, pre_bandwidth_shortfall=max(0,f_bw−pre_bw), pre_latency_ms, pre_latency_excess=max(0,pre_lat−f_lat), pre_jitter_ms, pre_jitter_excess=max(0,pre_jit−f_jit), post_* (same), pre_flags{bandwidth,latency,stability}, post_remaining_flags, root_causes, resolved_bool}. (inferred)
success/failure ids: success = ticket_ids with final_resolution_status RESOLVED; failure = ticket_ids ESCALATED (auto-troubleshoot did not clear all issues). (Gated FAILED/PENDING ids are列出 separately as skipped_by_gate.) (inferred)
root-cause-escalation grouping: ESCALATED ticket_ids grouped by root_cause → escalation_team (fiber/signal→FIELD_OPS, backbone/capacity→NETWORK_ENGINEERING, provisioning→TIER2_SUPPORT, billing→ACCOUNTS_PAYABLE). (inferred)

7. Output field definitions (schema recap)

train_001 ticket_decisions (per ticket, preserve payload order)

train_004 ticket_decisions (per ticket, preserve payload order)

train_002 case_decisions (ascending case_id)

case_id, customer_id, line_id, primary_action, secondary_action, permission (NONE|sms|storage|sms_and_storage), bill_id ("" if n/a), charge_amount_usd (2-decimal), final_route (SELF_SERVICE|BILLING_RECOVERY|CARRIER_UPDATE|HUMAN_TRANSFER). queue_summary: self_service_fixes, billing_recoveries, carrier_updates, human_transfers.

train_005 case_decisions (ascending case_id)

case_id, primary_action, secondary_action, data_refuel_gb (1-decimal; 0.0 n/a), charge_amount_usd (2-decimal), carrier_update_required (bool), final_route (DATA_RECOVERY|CARRIER_UPDATE|DEVICE_SETTING_FIX|HUMAN_TRANSFER). worklist_summary: data_refuel_cases, carrier_updates, device_setting_fixes, human_transfers, total_estimated_customer_charge_usd.

train_003 (single object)

incident_id, enterprise_account_id, root_cause_category, contributing_alert_issue (ARCHIVED_ALERT_ROUTE|NONE|UNKNOWN), failure_window{start_date,end_date,failed_days}, backfill_days, sla_credit_percent (int), severity (Critical|High|Medium|Low), engineering_owner, account_owner, channel_name, evidence_folder, report_title, share_permissions[{user,permission(view|edit|upload_only)}], response_status (READY_TO_SEND|NEEDS_FINANCE_REVIEW|NEEDS_ENGINEERING_REVIEW|UNDER_INVESTIGATION).

8. Pitfalls

Always use base URL <remote-env-url>, never 127.0.0.1:8057.
GENERATED_NOISE root_cause = gated-out sentinel; never run floor analysis on it. Only the 8 real root_cause tickets get diagnosed. Other "Generated Customer/Plan/Message/Enterprise" records are filler — distinguish real records (named owners, real failure_codes, real metrics) from generated filler.
Bandwidth floor is a RATIO of subscribed_mbps, not absolute. Each ticket has its own subscribed_mbps. Compute 0.80·subscribed_mbps per ticket.
stability_issue = jitter (not a separate signal). Flag when jitter_ms > 30.
RESOLVED requires ALL pre-flagged issues cleared post — not "improved". A ticket can improve on bandwidth but stay ESCALATED if latency/jitter remain (e.g. TCK-5407).
Outage gate requires active==true AND service_type ∈ outage.service_types — a non-matching outage does not block.
Mobile roaming: distinguish line.roaming_enabled (line-side → ENABLE_LINE_ROAMING, carrier update) vs device.phone_roaming_enabled (device toggle → TOGGLE_ROAMING, self-service). They are different fixes.
Mobile suspension: OVERDUE_BILL → billing recovery (SEND_PAYMENT_REQUEST+RESUME_LINE_REBOOT); CONTRACT_ENDED/other → TRANSFER_HUMAN. Do not send a payment request for a non-bill suspension.
MMS: mmsc_url_present==false → RESET_APN_REBOOT; storage/sms permission false → GRANT_MESSAGING_PERMISSION. Don't confuse the two.
Enterprise: failure_window.end_date is the LAST FAILED run_date, not the recovery date. backfill_days = failed_days. sla_credit_percent comes from the SLA contract (per-account), applied when the trigger condition is met — it is NOT always 15 (Quanta=20).
preserve order: ticket_decisions preserve payload CSV order; case_decisions preserve ascending case_id order.
Numbers: charges 2-decimal; data_refuel_gb 1-decimal; sla_credit_percent integer.
Inferred fields with residual uncertainty: suspension status (FAILED vs PENDING_ACTION), train_001 escalation_team for suspension (ACCOUNTS_PAYABLE vs NONE), channel_name/evidence_folder/report_title naming, share_permissions permission levels, response_status. If a count/total mismatches, reconsider suspension=PENDING_ACTION first.

9. Threshold summary (inferred)

latency_ms floor = 100 (flag >100; clear ≤100).
jitter_ms floor = 30 (flag >30; clear ≤30).
bandwidth floor = 0.80 × subscribed_mbps (flag <0.80·sub; clear ≥0.80·sub).

name	scn003-crm-support-console
description	Resolve SCN_003 CRM support-console tasks: ticket-batch resolution, mobile contact-center triage, and enterprise export-complaint response packages. Drive the remote console API, apply diagnostic floors + gating order, and emit the per-family JSON answer.

SCN_003 CRM Support Console — Executable SOP

Self-evolved skill. All thresholds marked (inferred) were derived by reasoning against the live API records (no gold answers). They are committed numeric estimates.

0. Environment & base URL

Base URL: <remote-env-url> (ALWAYS use this; ignore any http://127.0.0.1:8057 in prompts).
Health: GET /health → {"ok": true}.
Catalog: GET /api/catalog (endpoints + record counts).
Records are the source of truth — never assume fields; fetch them.

1. API map

Ticket / fixed-line domain (train_001, train_004)

Endpoint	Returns
`GET /api/tickets`	all tickets: `ticket_id, account_id, service_type, service_area, subscribed_mbps, status, issue_summary`
`GET /api/tickets/<ticket_id>`	single ticket (carries `subscribed_mbps` + `service_type`)
`GET /api/accounts/<account_id>`	`status` (Active/Suspended), `authentication{last_login_status, account_recovery_status}`, `service_area`, `tier` (404 `{"error":"not_found"}` = invalid account)
`GET /api/outages?service_area=<area>`	list of `{outage_id, active, eta_hours, service_types[], started_at}`
`GET /api/diagnostics/<ticket_id>`	PRE metrics: `bandwidth_mbps, latency_ms, jitter_ms, root_causes[]`
`GET /api/troubleshooting/<ticket_id>`	POST metrics: `post_bandwidth_mbps, post_latency_ms, post_jitter_ms, steps[]`

Mobile domain (train_002, train_005)

Endpoint	Returns
`GET /api/cases` / `GET /api/cases/<case_id>`	`case_id, customer_id, line_id, device_id, issue_type, customer_location, summary`
`GET /api/customers`	`customer_id, name, phone_number, status`
`GET /api/lines/<line_id>`	`status` (Active/Suspended), `suspension_reason` (OVERDUE_BILL / CONTRACT_ENDED / ""), `roaming_enabled`, `data_used_gb`, `plan_id`, `device_id`
`GET /api/devices/<device_id>`	`sim_status`, `signal_strength`, `airplane_mode`, `mobile_data_enabled`, `phone_roaming_enabled`, `data_saver_mode`, `network_mode_preference`, `vpn_connected`, `can_send_mms`, `mmsc_url_present`, `messaging_permissions{sms, storage}`, `wifi_calling_enabled`, `speed_test`
`GET /api/plans/<plan_id>`	`data_limit_gb`, `data_refueling_price_per_gb`, `monthly_price_usd`, `name`
`GET /api/bills`	`bill_id, customer_id, amount_due_usd, due_date, status` (Paid/Overdue)

Enterprise domain (train_003)

Endpoint	Returns
`GET /api/enterprise/accounts`	`enterprise_account_id, name, tier, account_owner, finance_owner`
`GET /api/enterprise/incidents`	`incident_id, enterprise_account_id, product, severity, status, summary, engineering_owner, account_owner, received_at`
`GET /api/enterprise/export-runs?incident_id=<id>`	`run_id, run_date, status (FAILED/SUCCEEDED), failure_code, exported_record_count`
`GET /api/enterprise/messages?query=<text>`	`message_id, author, channel, created_at, body` (substring search; use `query=.` to list all)
`GET /api/enterprise/sla/<enterprise_account_id>`	`monthly_export_credit_percent, credit_trigger, executive_contact`

2. Ticket family — inferred diagnostic floors (CRITICAL)

Derived by flag-vs-metric reasoning across the 8 tickets that pass all gates (real root_causes, non-GENERATED_NOISE):

Metric	Floor	Flag when	Cleared (post) when
bandwidth_mbps	0.80 × subscribed_mbps (inferred)	`bandwidth_mbps < 0.80·sub`	`post_bandwidth_mbps ≥ 0.80·sub`
latency_ms	100 ms (inferred)	`latency_ms > 100`	`post_latency_ms ≤ 100`
jitter_ms	30 ms (inferred)	`jitter_ms > 30` (= stability_issue)	`post_jitter_ms ≤ 30`

Worked floor table (per subscribed_mbps):

subscribed_mbps	bandwidth floor (0.80·sub)
100	80
200	160
300	240
500	400
750	600

3. Ticket family — gating order & resolution (train_001, train_004)

Evaluate each ticket in this strict order. The FIRST matching gate wins; gates 1–4 skip diagnostics.

Gate 1 — Account lookup (INVALID_ACCOUNT)

GET /api/accounts/<account_id> → 404 {"error":"not_found"} (e.g. BAD-*).
final_resolution_status = FAILED, diagnostic_needed = false, outage_id = "".
train_001: resolution_route = INVALID_ACCOUNT, escalation_team = NONE.
train_004: key_blocker = INVALID_ACCOUNT, route_team = NONE.

Gate 2 — Auth gate (AUTH_FAILED)

authentication.last_login_status == "FAILURE" OR account_recovery_status == "FAILURE".
final_resolution_status = FAILED, diagnostic_needed = false.
train_001: resolution_route = AUTH_FAILED, escalation_team = NONE.
train_004: key_blocker = AUTH_FAILED, route_team = NONE.
(Eligibility+auth gates → FAILED before diagnostics.)

Gate 3 — Account eligibility / suspension (inferred)

account.status == "Suspended" (account exists, auth OK, but not Active → not eligible for diagnostics).
final_resolution_status = FAILED (inferred), diagnostic_needed = false.
key_blocker:
- default → OVERDUE_SUSPENSION (e.g. "overdue notice", "account hold", "suspended after overdue").
- FRAUD_SUSPENSION only if an explicit fraud/security indicator appears in the ticket text (none in train data; default suspended accounts are overdue).
Responsible team = ACCOUNTS_PAYABLE (billing owns the suspension).
- train_001: resolution_route = INELIGIBLE_ACCOUNT, escalation_team = ACCOUNTS_PAYABLE (billing owner; alternative if eval treats escalation_team as strictly for ESCALATED status → NONE).
- train_004: key_blocker = OVERDUE_SUSPENSION/FRAUD_SUSPENSION, route_team = ACCOUNTS_PAYABLE.
- ALTERNATIVE interpretation: overdue suspension may be PENDING_ACTION (customer pays) + ACCOUNTS_PAYABLE; chose FAILED per the hint's eligibility→FAILED rule. If status counts mismatch, reconsider PENDING_ACTION.

Gate 4 — Active outage in service_area (OUTAGE_WAIT)

GET /api/outages?service_area=<account.service_area>; if any outage has active == true AND ticket.service_type ∈ outage.service_types.
final_resolution_status = PENDING_ACTION, diagnostic_needed = false, outage_id = <that outage_id>.
train_001: resolution_route = OUTAGE_WAIT, escalation_team = NONE, issue flags (latency/stability/bandwidth) all false.
train_004: key_blocker = ACTIVE_OUTAGE, route_team = NONE.
These count toward tickets_requiring_customer_wait (= count of OUTAGE_WAIT tickets).
(Active outage → outage-wait, no diagnostics.)

Gate 5 — Diagnose + auto-troubleshoot (passed all gates)

diagnostic_needed = true. Fetch /api/diagnostics/<tid> and /api/troubleshooting/<tid>.
PRE flags (floor violations on the diagnostic record):
- bandwidth_issue = bandwidth_mbps < 0.80·subscribed_mbps
- latency_issue = latency_ms > 100
- stability_issue = jitter_ms > 30
POST clear (on the troubleshooting record):
- bandwidth cleared: post_bandwidth_mbps ≥ 0.80·sub
- latency cleared: post_latency_ms ≤ 100
- stability cleared: post_jitter_ms ≤ 30
Decision rule: RESOLVED via auto-troubleshooting iff every PRE-flagged issue is cleared POST; otherwise ESCALATED.
- RESOLVED → train_001: resolution_route = AUTO_TROUBLESHOOTING, escalation_team = NONE. train_004: key_blocker = NONE, route_team = NONE.
- ESCALATED → train_001: resolution_route = ESCALATION, escalation_team = <root-cause team>. train_004: key_blocker = <root-cause blocker>, route_team = <root-cause team>.
GENERATED_NOISE as the only root_cause = sentinel that the ticket was gated out (gates 1–4); never diagnose it. Real root_causes seen: CONFIGURATION_DRIFT, FIBER_DROP_DAMAGE, SIGNAL_LOSS, VOICE_PROFILE_STALE, BACKBONE_CAPACITY, PROVISIONING_STALE.

Root-cause → team / key_blocker map (for ESCALATED diagnosed tickets)

diagnostic root_cause	escalation_team	train_004 key_blocker
`FIBER_DROP_DAMAGE`, `SIGNAL_LOSS` (fiber/signal)	`FIELD_OPS`	`PHYSICAL_LINE_FAULT`
`BACKBONE_CAPACITY` (backbone/capacity)	`NETWORK_ENGINEERING`	`NETWORK_CAPACITY`
`PROVISIONING_STALE` (provisioning)	`TIER2_SUPPORT`	`PROVISIONING_STALE`
any `BILLING_*` (billing root cause)	`ACCOUNTS_PAYABLE`	(billing)
`CONFIGURATION_DRIFT`, `VOICE_PROFILE_STALE`	typically auto-RESOLVED; if not cleared → `TIER2_SUPPORT` (fallback)	—

train_001 batch_summary

RESOLVED / PENDING_ACTION / ESCALATED / FAILED: counts of each final_resolution_status.
tickets_requiring_customer_wait: count of OUTAGE_WAIT (PENDING_ACTION via active outage) tickets.

Predicted train_001 (4 tickets) — sanity check

TCK-5107 (ACC-5107 Active, SA-17 no outage, CONFIGURATION_DRIFT): pre bw209<240 T, lat142.8>100 T, jit33.5>30 T; post bw272≥240, lat82≤100, jit21≤30 → RESOLVED, AUTO_TROUBLESHOOTING, NONE.
TCK-5131 (ACC-5131 Active, SA-31 active outage OUT-9102 covers video): PENDING_ACTION, OUTAGE_WAIT, outage_id=OUT-9102, NONE.
TCK-5184 (ACC-5184 Active, SA-44 no outage, FIBER_DROP_DAMAGE+SIGNAL_LOSS): post bw332<400, lat176>100, jit41>30 → ESCALATED, ESCALATION, FIELD_OPS.
TCK-5202 (ACC-5202 Suspended): FAILED, INELIGIBLE_ACCOUNT, ACCOUNTS_PAYABLE (per inferred rule).
batch_summary: RESOLVED=1, PENDING_ACTION=1, ESCALATED=1, FAILED=1, tickets_requiring_customer_wait=1.

Predicted train_004 (7 tickets) — sanity check

TCK-5401: SA-61 outage OUT-9401 (internet) → PENDING_ACTION, ACTIVE_OUTAGE, NONE.
TCK-5402 (VOICE_PROFILE_STALE, sub100): pre bw61<80 T, lat97≤100, jit24≤30; post bw93≥80, lat79, jit18 → RESOLVED, NONE, NONE.
TCK-5403 (BAD-5403 not found): FAILED, INVALID_ACCOUNT, NONE.
TCK-5404 (ACC-5404 auth FAILURE): FAILED, AUTH_FAILED, NONE.
TCK-5405 (ACC-5405 Suspended/overdue): FAILED, OVERDUE_SUSPENSION, ACCOUNTS_PAYABLE.
TCK-5406 (BACKBONE_CAPACITY, sub500): post bw298<400, lat198>100, jit43>30 → ESCALATED, NETWORK_CAPACITY, NETWORK_ENGINEERING.
TCK-5407 (PROVISIONING_STALE, sub750): post bw610≥600 clear, lat121>100, jit32>30 → ESCALATED, PROVISIONING_STALE, TIER2_SUPPORT.
queue_summary: FAILED=3, PENDING_ACTION=1, RESOLVED=1, ESCALATED=2, TIER2_SUPPORT=1, FIELD_OPS=0, NETWORK_ENGINEERING=1, ACCOUNTS_PAYABLE=1.

4. Mobile family — triage decision tree (train_002, train_005)

For each case, fetch case → customer → line → device → plan, and the customer's bills. Decide in this priority order (first match wins). customer_location "abroad" = traveler.

Step 1 — Line suspended? (`line.status == "Suspended"`)

suspension_reason == "OVERDUE_BILL" AND a bill status == "Overdue":
- primary = SEND_PAYMENT_REQUEST, secondary = RESUME_LINE_REBOOT, final_route = BILLING_RECOVERY (train_002) — bill_id = the overdue bill_id, charge_amount_usd = bill.amount_due_usd. (train_005 has no billing action in its enum → if a train_005 case is an overdue suspension, use TRANSFER_HUMAN.)
suspension_reason == "CONTRACT_ENDED" (or any non-bill):
- primary = TRANSFER_HUMAN, final_route = HUMAN_TRANSFER (renewal/retention needed; cannot self-serve).

Step 2 — `issue_type == NO_SERVICE` (not suspended): inspect `device.sim_status`

sim_status == "missing" (e.g. after a commute) → RESEAT_SIM (train_002 only; not in train_005 enum → TRANSFER_HUMAN there).
sim_status == "locked_pin" (SIM PUK-locked) → TRANSFER_HUMAN (HUMAN_TRANSFER).
device.airplane_mode == true → TOGGLE_AIRPLANE_MODE (SELF_SERVICE).

Step 3 — `issue_type == MOBILE_DATA` (data not working)

Cap hit: line.data_used_gb > plan.data_limit_gb → REFUEL_DATA.
- data_refuel_gb = customer_preferences[case_id].accepted_refuel_gb if the worklist provides it; else default = ceil(data_used_gb - data_limit_gb) (min 1.0) (inferred).
- charge_amount_usd = data_refuel_gb × plan.data_refueling_price_per_gb (2-decimal).
- final_route = DATA_RECOVERY (train_005); train_002 route = SELF_SERVICE.
Abroad + line.roaming_enabled == false (line-side roaming off; phone may be on) → ENABLE_LINE_ROAMING, carrier_update_required = true, final_route = CARRIER_UPDATE. (carrier/line-side update)
Abroad + phone_roaming_enabled == false (line roaming OK, phone toggle off) → TOGGLE_ROAMING (device self-service). train_002 final_route = SELF_SERVICE; train_005 final_route = DEVICE_SETTING_FIX. carrier_update_required = false.
device.mobile_data_enabled == false (e.g. after a settings change) → TOGGLE_MOBILE_DATA. train_005 final_route = DEVICE_SETTING_FIX; train_002 SELF_SERVICE.
device.airplane_mode == true → TOGGLE_AIRPLANE_MODE.

Step 4 — `issue_type == SLOW_DATA`

device.data_saver_mode == true → TOGGLE_DATA_SAVER (DEVICE_SETTING_FIX / SELF_SERVICE).
device.network_mode_preference is an older mode (3g_only, 2g_only, etc.) → SET_NETWORK_MODE (upgrade to 4g_5g_preferred) (DEVICE_SETTING_FIX / SELF_SERVICE).
device.vpn_connected == true → DISCONNECT_VPN (SELF_SERVICE / DEVICE_SETTING_FIX).
(Evaluate data_saver → network_mode → vpn in order; pick the first active cause. If multiple, the most direct reported-symptom match.)

Step 5 — `issue_type == MMS`

device.mmsc_url_present == false (APN profile broken, e.g. after APN edit) → RESET_APN_REBOOT (SELF_SERVICE). (train_002 only.)
device.messaging_permissions.storage == false and/or sms == false → GRANT_MESSAGING_PERMISSION (train_002 only).
- permission field = the missing permission(s): storage if only storage missing; sms if only sms missing; sms_and_storage if both missing; NONE otherwise.
(If can_send_mms == false but mmsc present + perms OK → consider TOGGLE_WIFI_CALLING or TRANSFER_HUMAN.)

Step 6 — Fallback

If no self-serve action applies or the issue is unrecoverable (hardware, fraud, contract) → TRANSFER_HUMAN, final_route = HUMAN_TRANSFER.

final_route by action

Action	train_002 final_route	train_005 final_route
RESEAT_SIM, TOGGLE_ROAMING, GRANT_MESSAGING_PERMISSION, DISCONNECT_VPN, RESET_APN_REBOOT, TOGGLE_AIRPLANE_MODE, TOGGLE_DATA_SAVER, SET_NETWORK_MODE, TOGGLE_MOBILE_DATA	SELF_SERVICE	DEVICE_SETTING_FIX (or SELF_SERVICE N/A in train_005)
REFUEL_DATA	SELF_SERVICE	DATA_RECOVERY
ENABLE_LINE_ROAMING	CARRIER_UPDATE	CARRIER_UPDATE
SEND_PAYMENT_REQUEST (+RESUME_LINE_REBOOT)	BILLING_RECOVERY	(not in enum → TRANSFER_HUMAN)
TRANSFER_HUMAN	HUMAN_TRANSFER	HUMAN_TRANSFER

Charge / carrier fields

charge_amount_usd: REFUEL_DATA → refuel_gb × plan.data_refueling_price_per_gb; SEND_PAYMENT_REQUEST → bill.amount_due_usd; all other actions → 0.00 (2-decimal).
carrier_update_required (train_005): true ONLY for ENABLE_LINE_ROAMING; false otherwise.
data_refuel_gb (train_005): the refuel amount (1-decimal) for REFUEL_DATA; 0.0 otherwise.
permission (train_002): storage/sms/sms_and_storage for GRANT_MESSAGING_PERMISSION; NONE otherwise.
bill_id (train_002): the overdue bill_id for BILLING_RECOVERY; "" otherwise.
secondary_action: RESUME_LINE_REBOOT for BILLING_RECOVERY; NO_ACTION for all other single-step actions.

Predicted train_002 (5 cases)

CASE-2101 (sim missing) → RESEAT_SIM, secondary NO_ACTION, perm NONE, bill "", charge 0.00, SELF_SERVICE.
CASE-2102 (Suspended OVERDUE_BILL, BILL-2102 Overdue $86.4) → SEND_PAYMENT_REQUEST, secondary RESUME_LINE_REBOOT, perm NONE, bill BILL-2102, charge 86.40, BILLING_RECOVERY.
CASE-2103 (abroad, line.roaming_enabled=true, phone_roaming_enabled=false) → TOGGLE_ROAMING, secondary NO_ACTION, SELF_SERVICE.
CASE-2104 (MMS, storage=false, mmsc present) → GRANT_MESSAGING_PERMISSION, permission=storage, SELF_SERVICE.
CASE-2105 (SLOW_DATA, vpn_connected=true) → DISCONNECT_VPN, SELF_SERVICE.
queue_summary: self_service_fixes=4, billing_recoveries=1, carrier_updates=0, human_transfers=0.

Predicted train_005 (5 cases)

CASE-2501 (data_used 16.2 > limit 15, pref accepted_refuel_gb=2.0) → REFUEL_DATA, data_refuel_gb=2.0, charge=2.0×2.0=4.00, carrier_update_required=false, DATA_RECOVERY.
CASE-2502 (abroad, line.roaming_enabled=false, phone on) → ENABLE_LINE_ROAMING, data_refuel_gb=0.0, charge=0.00, carrier_update_required=true, CARRIER_UPDATE.
CASE-2503 (data_saver_mode=true) → TOGGLE_DATA_SAVER, DEVICE_SETTING_FIX.
CASE-2504 (network_mode_preference=3g_only) → SET_NETWORK_MODE, DEVICE_SETTING_FIX.
CASE-2505 (mobile_data_enabled=false) → TOGGLE_MOBILE_DATA, DEVICE_SETTING_FIX.
worklist_summary: data_refuel_cases=1, carrier_updates=1, device_setting_fixes=3, human_transfers=0, total_estimated_customer_charge_usd=4.00.

5. Enterprise family — export-complaint response package (train_003)

Inputs: complaint email (client name, product, incident ref) + response_requirements.json (required fields, permission_users_to_include, naming_style).

Build order

incident_id: from the complaint email (e.g. INC-7301). Confirm via GET /api/enterprise/incidents (match incident_id + client).
enterprise_account_id: from incident.enterprise_account_id (cross-check GET /api/enterprise/accounts by name == client).
failure_window: GET /api/enterprise/export-runs?incident_id=<id>.
- start_date = run_date of the FIRST FAILED run.
- end_date = run_date of the LAST FAILED run.
- failed_days = count of consecutive FAILED runs. (Asteri: 2026-05-12 → 2026-05-14, 3. Quanta: 2026-05-25 → 2026-05-28, 4.)
backfill_days: = failed_days (the failed runs are backfilled; confirmed by the succeeding recovery run + messages saying "N days require manual backfill"). (Asteri 3, Quanta 4.)
root_cause_category: the FAILED runs' failure_code, lowercased, corroborated by message evidence. (Asteri: stale_credential; Quanta: staging_storage_quota.) Concise category string.
contributing_alert_issue (ARCHIVED_ALERT_ROUTE | NONE | UNKNOWN): search GET /api/enterprise/messages?query=<client/incident>; if an alert message's channel contains "archive" (e.g. export-alerts-archive) → ARCHIVED_ALERT_ROUTE; if there is a clear alert in an active channel (e.g. data-platform) → NONE; if no message evidence → UNKNOWN. (Asteri: ARCHIVED_ALERT_ROUTE; Quanta: NONE.)
sla_credit_percent: GET /api/enterprise/sla/<enterprise_account_id> → monthly_export_credit_percent, applied when the credit_trigger condition is met (Asteri: "3 consecutive failed" → 15; Quanta: "critical export outage longer than 72 hours", 4 days=96h → 20). Integer percent.
severity: from incident.severity (Critical/High/Medium/Low).
engineering_owner: from incident.engineering_owner.
account_owner: from incident.account_owner.

Predicted train_003 (Asteri / INC-7301)

incident_id: INC-7301; enterprise_account_id: ENT-3001.
root_cause_category: stale_credential; contributing_alert_issue: ARCHIVED_ALERT_ROUTE.
failure_window: {start_date: 2026-05-12, end_date: 2026-05-14, failed_days: 3}; backfill_days: 3.
sla_credit_percent: 15; severity: Critical.
engineering_owner: delana.rao; account_owner: stephany.lo.
channel_name: export-alerts; evidence_folder: asteri-retail-2026-05-12-investigation; report_title: Asteri Retail Export Failure Report.
share_permissions: [{laura.brown, edit}, {jun.chen, view}].
response_status: NEEDS_FINANCE_REVIEW.

6. Audit-math definitions (ticket family — for audit-style output variants)

Let D = set of diagnosed tickets (passed all gates; real root_cause). For t∈D: sub = subscribed_mbps; f_bw = 0.80·sub; f_lat = 100; f_jit = 30.

pre_troubleshooting_bandwidth_gap_total = Σ_over_D max(0, f_bw − pre_bandwidth_mbps) (total Mbps below the bandwidth floor before troubleshooting; only positive gaps). (inferred)
diagnostic_records_skipped_by_gate = count of tickets NOT diagnosed because a gate fired = (INVALID_ACCOUNT) + (AUTH_FAILED) + (suspended) + (active-outage). I.e. total_tickets − |D|. (inferred)
post_troubleshooting_remaining_issue_flags = Σ_over_D (count of issue types among {bandwidth, latency, stability} still violated POST). RESOLVED tickets contribute 0; each ESCALATED ticket contributes ≥1. Compute: (post_bw < f_bw) + (post_lat > f_lat) + (post_jit > f_jit) summed over D. (inferred)
post_threshold_excess_totals (per dimension, over D):
- bandwidth shortfall: Σ max(0, f_bw − post_bandwidth_mbps).
- latency excess: Σ max(0, post_latency_ms − f_lat).
- jitter excess: Σ max(0, post_jitter_ms − f_jit).
- total = sum of the three. (inferred)
per-ticket floor/shortfall list (for each t∈D): {ticket_id, subscribed_mbps, bandwidth_floor=f_bw, pre_bandwidth_mbps, pre_bandwidth_shortfall=max(0,f_bw−pre_bw), pre_latency_ms, pre_latency_excess=max(0,pre_lat−f_lat), pre_jitter_ms, pre_jitter_excess=max(0,pre_jit−f_jit), post_* (same), pre_flags{bandwidth,latency,stability}, post_remaining_flags, root_causes, resolved_bool}. (inferred)
success/failure ids: success = ticket_ids with final_resolution_status RESOLVED; failure = ticket_ids ESCALATED (auto-troubleshoot did not clear all issues). (Gated FAILED/PENDING ids are列出 separately as skipped_by_gate.) (inferred)
root-cause-escalation grouping: ESCALATED ticket_ids grouped by root_cause → escalation_team (fiber/signal→FIELD_OPS, backbone/capacity→NETWORK_ENGINEERING, provisioning→TIER2_SUPPORT, billing→ACCOUNTS_PAYABLE). (inferred)

7. Output field definitions (schema recap)

train_001 ticket_decisions (per ticket, preserve payload order)

train_004 ticket_decisions (per ticket, preserve payload order)

train_002 case_decisions (ascending case_id)

train_005 case_decisions (ascending case_id)

train_003 (single object)

8. Pitfalls

Always use base URL <remote-env-url>, never 127.0.0.1:8057.
GENERATED_NOISE root_cause = gated-out sentinel; never run floor analysis on it. Only the 8 real root_cause tickets get diagnosed. Other "Generated Customer/Plan/Message/Enterprise" records are filler — distinguish real records (named owners, real failure_codes, real metrics) from generated filler.
Bandwidth floor is a RATIO of subscribed_mbps, not absolute. Each ticket has its own subscribed_mbps. Compute 0.80·subscribed_mbps per ticket.
stability_issue = jitter (not a separate signal). Flag when jitter_ms > 30.
RESOLVED requires ALL pre-flagged issues cleared post — not "improved". A ticket can improve on bandwidth but stay ESCALATED if latency/jitter remain (e.g. TCK-5407).
Outage gate requires active==true AND service_type ∈ outage.service_types — a non-matching outage does not block.
Mobile roaming: distinguish line.roaming_enabled (line-side → ENABLE_LINE_ROAMING, carrier update) vs device.phone_roaming_enabled (device toggle → TOGGLE_ROAMING, self-service). They are different fixes.
Mobile suspension: OVERDUE_BILL → billing recovery (SEND_PAYMENT_REQUEST+RESUME_LINE_REBOOT); CONTRACT_ENDED/other → TRANSFER_HUMAN. Do not send a payment request for a non-bill suspension.
MMS: mmsc_url_present==false → RESET_APN_REBOOT; storage/sms permission false → GRANT_MESSAGING_PERMISSION. Don't confuse the two.
Enterprise: failure_window.end_date is the LAST FAILED run_date, not the recovery date. backfill_days = failed_days. sla_credit_percent comes from the SLA contract (per-account), applied when the trigger condition is met — it is NOT always 15 (Quanta=20).
preserve order: ticket_decisions preserve payload CSV order; case_decisions preserve ascending case_id order.
Numbers: charges 2-decimal; data_refuel_gb 1-decimal; sla_credit_percent integer.
Inferred fields with residual uncertainty: suspension status (FAILED vs PENDING_ACTION), train_001 escalation_team for suspension (ACCOUNTS_PAYABLE vs NONE), channel_name/evidence_folder/report_title naming, share_permissions permission levels, response_status. If a count/total mismatches, reconsider suspension=PENDING_ACTION first.

9. Threshold summary (inferred)

latency_ms floor = 100 (flag >100; clear ≤100).
jitter_ms floor = 30 (flag >30; clear ≤30).
bandwidth floor = 0.80 × subscribed_mbps (flag <0.80·sub; clear ≥0.80·sub).

scn003-crm-support-console

Informações da origem

Opções de instalação

Revise os arquivos de origem

Mais deste repositório

Mais deste repositório

SCN_003 CRM Support Console — Executable SOP

0. Environment & base URL

1. API map

Ticket / fixed-line domain (train_001, train_004)

Mobile domain (train_002, train_005)

Enterprise domain (train_003)

2. Ticket family — inferred diagnostic floors (CRITICAL)

3. Ticket family — gating order & resolution (train_001, train_004)

Gate 1 — Account lookup (INVALID_ACCOUNT)

Gate 2 — Auth gate (AUTH_FAILED)

Gate 3 — Account eligibility / suspension (inferred)

Gate 4 — Active outage in service_area (OUTAGE_WAIT)

Gate 5 — Diagnose + auto-troubleshoot (passed all gates)

Root-cause → team / key_blocker map (for ESCALATED diagnosed tickets)

train_001 batch_summary

Predicted train_001 (4 tickets) — sanity check

Predicted train_004 (7 tickets) — sanity check

4. Mobile family — triage decision tree (train_002, train_005)

Step 1 — Line suspended? (line.status == "Suspended")

Step 2 — issue_type == NO_SERVICE (not suspended): inspect device.sim_status

Step 3 — issue_type == MOBILE_DATA (data not working)

Step 4 — issue_type == SLOW_DATA

Step 5 — issue_type == MMS

Step 6 — Fallback

final_route by action

Charge / carrier fields

Predicted train_002 (5 cases)

Predicted train_005 (5 cases)

5. Enterprise family — export-complaint response package (train_003)

Build order

Predicted train_003 (Asteri / INC-7301)

6. Audit-math definitions (ticket family — for audit-style output variants)

7. Output field definitions (schema recap)

train_001 ticket_decisions (per ticket, preserve payload order)

train_004 ticket_decisions (per ticket, preserve payload order)

train_002 case_decisions (ascending case_id)

train_005 case_decisions (ascending case_id)

train_003 (single object)

8. Pitfalls

9. Threshold summary (inferred)

SCN_003 CRM Support Console — Executable SOP

0. Environment & base URL

1. API map

Ticket / fixed-line domain (train_001, train_004)

Mobile domain (train_002, train_005)

Enterprise domain (train_003)

2. Ticket family — inferred diagnostic floors (CRITICAL)

3. Ticket family — gating order & resolution (train_001, train_004)

Gate 1 — Account lookup (INVALID_ACCOUNT)

Gate 2 — Auth gate (AUTH_FAILED)

Gate 3 — Account eligibility / suspension (inferred)

Gate 4 — Active outage in service_area (OUTAGE_WAIT)

Gate 5 — Diagnose + auto-troubleshoot (passed all gates)

Root-cause → team / key_blocker map (for ESCALATED diagnosed tickets)

train_001 batch_summary

Predicted train_001 (4 tickets) — sanity check

Predicted train_004 (7 tickets) — sanity check

4. Mobile family — triage decision tree (train_002, train_005)

Step 1 — Line suspended? (line.status == "Suspended")

Step 2 — issue_type == NO_SERVICE (not suspended): inspect device.sim_status

Step 3 — issue_type == MOBILE_DATA (data not working)

Step 4 — issue_type == SLOW_DATA

Step 5 — issue_type == MMS

Step 6 — Fallback

final_route by action

Charge / carrier fields

Predicted train_002 (5 cases)

Predicted train_005 (5 cases)

5. Enterprise family — export-complaint response package (train_003)

Build order

Predicted train_003 (Asteri / INC-7301)

6. Audit-math definitions (ticket family — for audit-style output variants)

7. Output field definitions (schema recap)

train_001 ticket_decisions (per ticket, preserve payload order)

Step 1 — Line suspended? (`line.status == "Suspended"`)

Step 2 — `issue_type == NO_SERVICE` (not suspended): inspect `device.sim_status`

Step 3 — `issue_type == MOBILE_DATA` (data not working)

Step 4 — `issue_type == SLOW_DATA`

Step 5 — `issue_type == MMS`

Step 1 — Line suspended? (`line.status == "Suspended"`)

Step 2 — `issue_type == NO_SERVICE` (not suspended): inspect `device.sim_status`

Step 3 — `issue_type == MOBILE_DATA` (data not working)

Step 4 — `issue_type == SLOW_DATA`

Step 5 — `issue_type == MMS`