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Этап 4 / Пакет по РБП восстановление живого контура сбора данных и доказательной базы

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dctouch
2026-03-29 10:38:04 +03:00
parent 095e74ad3b
commit 133b6dca3c
83 changed files with 265742 additions and 77 deletions
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docs/ARCH/8_audit_artifacts/raw_live_calls/live_call_inventory_3_cases.json
+36
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[
{
"case_id": "L1",
"label": "vat_chain_furniture_13_15_july",
"claim_type": "prove_vat_chain_completeness",
"method": "execute_query",
"route": "hybrid_store_plus_live",
"query_subject": "vat_chain_conflict",
"fetched_rows": 24,
"returned_rows": 12,
"matched_rows": 24,
"account_scope": "",
"status": "ok",
"admissible_evidence_count": 12,
"used_for_grounding": true,
"eligibility_outcome": "grounded_allowed",
"eligibility_mode": "grounded_positive"
},
{
"case_id": "L3",
"label": "fa_amortization_2471_2465_849",
"claim_type": "prove_month_close_state",
"method": "execute_query",
"route": "hybrid_store_plus_live",
"query_subject": "fixed_asset_card_mismatch",
"fetched_rows": 24,
"returned_rows": 12,
"matched_rows": 24,
"account_scope": "",
"status": "ok",
"admissible_evidence_count": 19,
"used_for_grounding": true,
"eligibility_outcome": "limited_or_insufficient_evidence",
"eligibility_mode": "limited_or_insufficient_evidence"
}
]
docs/ARCH/8_audit_artifacts/raw_live_calls/live_call_inventory_full_3_cases.json
+62
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[
{
"case_id": "L1",
"label": "vat_chain_furniture_13_15_july",
"claim_type": "prove_vat_chain_completeness",
"call_present": true,
"method": "execute_query",
"route": "hybrid_store_plus_live",
"args_summary": null,
"query_subject": "vat_chain_conflict",
"fetched_rows": 24,
"returned_rows": 12,
"matched_rows": 24,
"account_scope": "",
"used_for_admissible_evidence": true,
"rejection_or_block_reason": "n/a",
"admissible_evidence_count": 12,
"eligibility_outcome": "grounded_allowed",
"eligibility_mode": "grounded_positive",
"eligibility_reason_codes": ""
},
{
"case_id": "L2",
"label": "rbp_tail_31_july_5000",
"claim_type": "prove_rbp_tail_state",
"call_present": false,
"method": null,
"route": null,
"args_summary": null,
"query_subject": null,
"fetched_rows": 0,
"returned_rows": 0,
"matched_rows": 0,
"account_scope": "",
"used_for_admissible_evidence": false,
"rejection_or_block_reason": "no_live_call_selected_for_case",
"admissible_evidence_count": 0,
"eligibility_outcome": "limited_or_insufficient_evidence",
"eligibility_mode": "limited_or_insufficient_evidence",
"eligibility_reason_codes": "admissible_evidence_count_zero,targeted_evidence_hit_rate_zero"
},
{
"case_id": "L3",
"label": "fa_amortization_2471_2465_849",
"claim_type": "prove_month_close_state",
"call_present": true,
"method": "execute_query",
"route": "hybrid_store_plus_live",
"args_summary": null,
"query_subject": "fixed_asset_card_mismatch",
"fetched_rows": 24,
"returned_rows": 12,
"matched_rows": 24,
"account_scope": "",
"used_for_admissible_evidence": true,
"rejection_or_block_reason": "n/a",
"admissible_evidence_count": 19,
"eligibility_outcome": "limited_or_insufficient_evidence",
"eligibility_mode": "limited_or_insufficient_evidence",
"eligibility_reason_codes": "claim_anchor_coverage_insufficient"
}
]
docs/ARCH/8_audit_artifacts/raw_live_calls/live_mcp_to_evidence_handoff.json
+78
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{
"generated_at": "2026-03-29T05:48:19.981Z",
"cases": [
{
"case_id": "L1",
"label": "vat_chain_furniture_13_15_july",
"claim_type": "prove_vat_chain_completeness",
"admissible_evidence_count": 12,
"live_calls": [
{
"fragment_id": "F2",
"route": "hybrid_store_plus_live",
"method": "execute_query",
"args_summary": null,
"query_subject": "vat_chain_conflict",
"account_scope": [],
"fetched_rows": 24,
"returned_rows": 12,
"matched_rows": 24,
"status": "ok"
}
],
"claim_targeted_hit_rate": 1,
"eligibility": {
"eligible": true,
"grounding_mode": "grounded_positive",
"outcome": "grounded_allowed",
"reason_codes": []
}
},
{
"case_id": "L2",
"label": "rbp_tail_31_july_5000",
"claim_type": "prove_rbp_tail_state",
"admissible_evidence_count": 0,
"live_calls": [],
"claim_targeted_hit_rate": 0,
"eligibility": {
"eligible": false,
"grounding_mode": "limited_or_insufficient_evidence",
"outcome": "limited_or_insufficient_evidence",
"reason_codes": [
"admissible_evidence_count_zero",
"targeted_evidence_hit_rate_zero"
]
}
},
{
"case_id": "L3",
"label": "fa_amortization_2471_2465_849",
"claim_type": "prove_month_close_state",
"admissible_evidence_count": 19,
"live_calls": [
{
"fragment_id": "F2",
"route": "hybrid_store_plus_live",
"method": "execute_query",
"args_summary": null,
"query_subject": "fixed_asset_card_mismatch",
"account_scope": [],
"fetched_rows": 24,
"returned_rows": 12,
"matched_rows": 24,
"status": "ok"
}
],
"claim_targeted_hit_rate": 1,
"eligibility": {
"eligible": false,
"grounding_mode": "limited_or_insufficient_evidence",
"outcome": "limited_or_insufficient_evidence",
"reason_codes": [
"claim_anchor_coverage_insufficient"
]
}
}
]
}