Open-World: закрепить реестр недостающих доказательств бизнес-обзора

docs/ARCH/11 - architecture_turnaround/21 - current_status_canon_2026-05-01.md

@@ -38,8 +38,9 @@ If another document says `78%`, `87%`, `92%`, or `85%` for a module that is now
 - Completed active slice: `Business Overview Supplier/Procurement Quality Boundary Bridge`: organization-level supplier concentration, vendor-risk, dependency, and procurement-quality wording now routes to `business_overview`, while supplier payment/open-settlement/doc questions stay in exact supplier/payables routes with a vendor-risk proof boundary.
 - Completed active slice: `Business Overview Document/Account Activity Profile Bridge`: business overview now executes the reviewed `document_type_and_account_section_profile` recipe and surfaces confirmed operational activity mix without claiming process quality, accounting correctness, or complete 1C activity coverage.
 - Completed active slice: `Business Overview Counterparty/Contract Profile Bridge`: business overview now executes reviewed `counterparty_population_and_roles` and `contract_usage_overview` recipes, surfacing active counterparty role split and contract usage without claiming CRM quality, counterparty due diligence, legal completeness, or contract-risk.
+- Completed active slice: `Business Overview Missing Proof Ledger`: business overview now records machine-readable hard proof gaps for accounting profit/margin, due-date debt aging, inventory reserve/liquidation quality, and vendor/procurement quality, distinguishing proxy-only evidence from reviewed routes that are not wired yet.
 - Next active slice: continue breadth into exact company-wide accounting profit/margin, real due-date debt aging, confirmed inventory reserve/write-off/liquidation evidence, and broader unfamiliar 1C route families only where reviewed evidence routes exist.
-- Active module progress: `~98% (Open-World Bounded Autonomy Breadth)`.
+- Active module progress: `~99% (Open-World Bounded Autonomy Breadth)`.
 
 ## Reporting Rule
 
@@ -76,7 +77,7 @@ The project is not yet a universal arbitrary-1C agent.
 
 Remaining work belongs to the next breadth module:
 
-- extend `business_overview` beyond money-flow/activity, customer and supplier concentration, document/account-section activity mix, counterparty role split, contract usage, yearly operating-flow dynamics, explicit profit/margin wording boundaries, explicit debt due-date wording boundaries, explicit inventory reserve/liquidation wording boundaries, explicit supplier/procurement-quality wording boundaries, explicit-period VAT/tax, as-of-date debt position, open-settlement concentration, contract-date debt age, debt staleness-risk proxy, as-of-date inventory position, trading-margin proxy, sales-to-stock inventory proxy, and warehouse staleness-risk proxy into separately proven exact accounting profit/margin, due-date debt aging/overdue, confirmed vendor-risk/procurement-quality analysis, and confirmed reserve/write-off/liquidation inventory evidence families;
+- extend `business_overview` beyond money-flow/activity, customer and supplier concentration, document/account-section activity mix, counterparty role split, contract usage, yearly operating-flow dynamics, explicit profit/margin wording boundaries, explicit debt due-date wording boundaries, explicit inventory reserve/liquidation wording boundaries, explicit supplier/procurement-quality wording boundaries, explicit-period VAT/tax, as-of-date debt position, open-settlement concentration, contract-date debt age, debt staleness-risk proxy, as-of-date inventory position, trading-margin proxy, sales-to-stock inventory proxy, warehouse staleness-risk proxy, and the missing-proof ledger into separately proven exact accounting profit/margin, due-date debt aging/overdue, confirmed vendor-risk/procurement-quality analysis, and confirmed reserve/write-off/liquidation inventory evidence families;
 - broader dynamic schema traversal for unfamiliar 1C asks;
 - more primitive descriptors where live evidence proves a real gap;
 - more replay-backed domain packs that start from user business meaning, not from route convenience;

docs/ARCH/11 - architecture_turnaround/22 - open_world_bounded_autonomy_breadth_2026-05-01.md

@@ -697,3 +697,34 @@ Local validation is accepted for this slice:
 - `npm.cmd run build`: passed.
 
 Graphify rebuild after Slice 24 code/doc sync: `6069 nodes`, `13230 edges`, `140 communities`.
+
+## Slice 25 - Business Overview Missing Proof Ledger
+
+This slice hardens the last high-risk semantic edge before the module can be treated as nearly closed: broad company analysis now carries a machine-readable ledger of the proof families that are still missing, instead of relying only on prose boundaries.
+
+The important distinction is not "can we say something useful?" because the current overview already can. The distinction is whether downstream answer drafting and future route expansion can reliably tell:
+
+- what was actually checked in the current turn;
+- what is only a bounded proxy;
+- what still has no reviewed route wired into runtime;
+- what must never be promoted into a confirmed business-audit conclusion.
+
+Implemented now:
+
+- `derived_business_overview.missing_proof_families` records the remaining hard proof families for accounting profit/margin, due-date debt aging, inventory reserve/liquidation quality, and vendor-risk/procurement quality;
+- each missing proof family exposes `current_status`, `current_supported_evidence`, `next_required_evidence`, and `must_not_claim`;
+- trading-margin evidence is explicitly recorded as `proxy_only_currently` for accounting profit/margin, not as clean profit or P&L;
+- open-settlement/debt-staleness evidence is explicitly recorded as proxy-only for due-date aging, not as contractual overdue debt;
+- inventory stock/turnover/staleness evidence is explicitly recorded as proxy-only for reserves, write-offs, obsolescence, and liquidation value;
+- supplier concentration is explicitly recorded as proxy-only for vendor/procurement quality, not as supplier reliability or full expense-structure proof;
+- the answer adapter adds a guard reason code and a `must_not_claim` rule so the proof ledger itself is not mistaken for an executed route.
+
+This is not a new exact P&L, payment-term, reserve/write-off, or vendor-risk engine. It is a semantic safety ledger for the remaining exact-route work: future slices can either wire a reviewed evidence route or keep the family honestly unproved.
+
+Local validation is accepted for this slice:
+
+- `npm.cmd test -- assistantMcpDiscoveryPilotExecutor.test.ts assistantMcpDiscoveryAnswerAdapter.test.ts`: passed `66` with `1` skipped.
+- `npm.cmd test -- addressQueryRuntimeM23.test.ts`: passed `416`.
+- `npm.cmd run build`: passed.
+
+Graphify rebuild after Slice 25 code/doc sync: `6070 nodes`, `13233 edges`, `135 communities`.

docs/ARCH/11 - architecture_turnaround/README.md

@@ -73,6 +73,7 @@ Status canon for planning:
 - The current completed breadth slice is `Business Overview Supplier/Procurement Quality Boundary Bridge`: organization-level supplier concentration, vendor-risk, dependency, and procurement-quality wording now reaches `business_overview`, while supplier payment/open-settlement/doc questions stay in exact supplier/payables routes with a vendor-risk proof boundary.
 - The current completed breadth slice is `Business Overview Document/Account Activity Profile Bridge`: business overview now executes the reviewed document-type/account-section profile and can surface confirmed operational activity mix without claiming process quality, accounting correctness, or full 1C coverage.
 - The current completed breadth slice is `Business Overview Counterparty/Contract Profile Bridge`: business overview now executes reviewed counterparty population/roles and contract usage profiles, while CRM quality, counterparty due diligence, legal completeness, and contract-risk remain unclaimed.
+- The current completed breadth slice is `Business Overview Missing Proof Ledger`: business overview now records hard remaining proof gaps as machine-readable `missing_proof_families`, separating proxy-only evidence from reviewed routes that are not wired yet.
 - The next active breadth slice continues breadth into exact company-wide accounting profit/margin, real due-date debt aging, confirmed reserve/write-off/liquidation inventory evidence, and broader unfamiliar 1C route families without relaxing truth boundaries.
 - The short source of truth for status wording is [21 - current_status_canon_2026-05-01.md](./21%20-%20current_status_canon_2026-05-01.md).
 
@@ -138,11 +139,11 @@ Current honest status:
 - pre-multidomain readiness: `~90%`
 - bounded-autonomy foundation readiness: `~89%`
 - open-world bounded-autonomy readiness: `~87%`
-- active Open-World Bounded Autonomy Breadth progress: `~98%`, with business-overview evidence fusion, the reviewed `business_overview` catalog/data-need/planner route-fabric slice, the fresh multi-probe runtime bridge, the explicit-period VAT/tax fact-family bridge, the explicit-period debt-position bridge, the explicit-date inventory-position bridge, the open-settlement quality bridge accepted by live semantic replay, selected-item profitability bridged by local semantic/runtime regression tests, contract-date debt age bridged locally, debt staleness-risk proxy bridged locally, debt due-date boundary arbitration bridged locally, inventory reserve/liquidation boundary arbitration bridged locally, supplier/procurement-quality boundary arbitration bridged locally, supplier concentration proxy bridged locally, document/account-section activity profile bridged locally, counterparty population/roles and contract usage profiles bridged locally, yearly operating-flow proxy bridged locally, earnings/best-year wording arbitration bridged locally, profit/margin wording boundary arbitration bridged locally, analyst synthesis added to business-overview answer drafting, company-period trading margin proxy bridged locally, inventory sales-to-stock proxy bridged locally, inventory staleness-risk proxy bridged locally, and gap-specific answer shaping bridged locally; exact accounting profit/margin, true due-date debt aging/overdue, confirmed vendor-risk/procurement-quality analysis, and confirmed reserve/write-off/liquidation inventory evidence are still pending
+- active Open-World Bounded Autonomy Breadth progress: `~99%`, with business-overview evidence fusion, the reviewed `business_overview` catalog/data-need/planner route-fabric slice, the fresh multi-probe runtime bridge, the explicit-period VAT/tax fact-family bridge, the explicit-period debt-position bridge, the explicit-date inventory-position bridge, the open-settlement quality bridge accepted by live semantic replay, selected-item profitability bridged by local semantic/runtime regression tests, contract-date debt age bridged locally, debt staleness-risk proxy bridged locally, debt due-date boundary arbitration bridged locally, inventory reserve/liquidation boundary arbitration bridged locally, supplier/procurement-quality boundary arbitration bridged locally, supplier concentration proxy bridged locally, document/account-section activity profile bridged locally, counterparty population/roles and contract usage profiles bridged locally, yearly operating-flow proxy bridged locally, earnings/best-year wording arbitration bridged locally, profit/margin wording boundary arbitration bridged locally, analyst synthesis added to business-overview answer drafting, company-period trading margin proxy bridged locally, inventory sales-to-stock proxy bridged locally, inventory staleness-risk proxy bridged locally, gap-specific answer shaping bridged locally, and missing proof families recorded as runtime evidence ledger; exact accounting profit/margin, true due-date debt aging/overdue, confirmed vendor-risk/procurement-quality analysis, and confirmed reserve/write-off/liquidation inventory evidence are still pending
 - Post-F semantic integrity module progress: `~99%` operationally closed, with remaining risk now treated as next-slice discovery rather than an open blocker inside the closed slice
 - active inventory-stock breadth slice progress: `100%` for the declared scenario pack, not for arbitrary inventory questions
 - Planner Autonomy Consolidation progress: `100%` for the declared module, with catalog-fabric, value-flow arbitration, lifecycle bounded inference, broad-evaluation bridge, inventory catalog templates, inventory runtime-boundary honesty, exact inventory recipe bridging, unambiguous metadata-surface lane inference, catalog chain-template scoring, structured chain-match contract exposure, runtime/debug propagation, subject-aware bidirectional comparison arbitration, structured catalog-alignment verdicts, representative alignment regression guard, catalog-alignment reason-code telemetry, explicit `alignment_status` propagation, truth-harness/acceptance-matrix surfacing, soft divergence warning, `catalog_alignment_ok` acceptance invariant, step-level expected catalog-alignment assertions, phase66 and phase32 spec alignment expectations, AGENT source-catalog surfacing, generated phase83 mixed planner-brain replay spec, checked-source user-facing error sanitation, surface-grounded catalog promotion, and guarded live phase83 acceptance validated. Broader unfamiliar 1C asks are now next-module breadth work rather than an open blocker inside this declared slice
-- graph snapshot after latest rebuild: `6069 nodes`, `13230 edges`, `140 communities`
+- graph snapshot after latest rebuild: `6070 nodes`, `13233 edges`, `135 communities`
 - current regression-gate breakpoint:
   - the validated hot paths are no longer structurally broken;
   - flagship continuity collapse is no longer the primary risk;
@@ -196,6 +197,7 @@ Latest live proof now includes:
 - business-overview debt staleness-risk proxy accepted locally: targeted executor/answer-adapter slice passed `66/66` with `1` skipped; M23 route/runtime regression passed `412/412`; build passed; graphify rebuilt to `6040 nodes`, `13158 edges`, `135 communities`; the proxy combines contract-date age and open-balance concentration while confirmed overdue debt, contractual delinquency, credit risk, and due-date aging remain unclaimed
 - business-overview supplier concentration proxy accepted locally: targeted executor/answer-adapter slice passed `66/66` with `1` skipped; M23 route/runtime regression passed `412/412`; build passed; graphify rebuilt to `6041 nodes`, `13162 edges`, `136 communities`; the proxy ranks confirmed outgoing payment counterparties while vendor risk, procurement quality, and full expense structure remain unclaimed
 - business-overview yearly operating-flow proxy accepted locally: targeted executor/answer-adapter slice passed `66/66` with `1` skipped; M23 route/runtime regression passed `412/412`; build passed; graphify rebuilt to `6047 nodes`, `13177 edges`, `139 communities`; the proxy builds annual incoming/outgoing/net buckets from confirmed money-flow rows while profit, финрезультат, and full P&L remain unclaimed
+- business-overview missing proof ledger accepted locally: targeted executor/answer-adapter slice passed `66/66` with `1` skipped; M23 route/runtime regression passed `416/416`; build passed; graphify count is recorded in the current graph snapshot; hard remaining proof gaps are now visible as machine-readable `missing_proof_families` rather than only prose warnings
 - business-overview earnings wording arbitration accepted locally: turn-meaning/turn-input slice passed `85/85` with `6` skipped; M23 route/runtime regression passed `412/412`; runtime-entry/pilot/answer slice passed `85/85` with `3` skipped; build passed; graphify rebuilt to `6052 nodes`, `13187 edges`, `138 communities`; organization-level earnings/best-year wording now reaches `business_overview` while explicit customer/counterparty ranking remains in exact customer value routes
 - inventory template lift accepted locally: catalog/data-need/planner/turn-input slice passed `139/139` with `6` skipped; full MCP-discovery slice passed `276/276` with `9` skipped; build passed; graphify stayed at `5912 nodes`, `12833 edges`, `138 communities`
 - inventory runtime-boundary hardening accepted locally: runtime-bridge/answer-adapter/pilot-executor slice passed `68/68` with `1` skipped; full MCP-discovery slice passed `277/277` with `9` skipped; build passed; graphify rebuilt to `5913 nodes`, `12837 edges`, `138 communities`

llm_normalizer/backend/dist/services/assistantMcpDiscoveryAnswerAdapter.js

@@ -639,6 +639,9 @@ function buildMustNotClaim(pilot) {
         claims.push("Do not present an inventory snapshot or purchase-date aging signal as turnover, obsolescence, liquidation value, or full inventory health.");
         claims.push("Do not present business overview inventory turnover proxy as full inventory liquidity, FIFO turnover, obsolescence analysis, or liquidation value.");
         claims.push("Do not present business overview inventory staleness risk proxy as confirmed obsolete stock, reserve, write-off, or liquidation value.");
+        if (pilot.derived_business_overview?.missing_proof_families?.length) {
+            claims.push("Do not present business overview missing proof families as checked, executed, or confirmed routes.");
+        }
         claims.push("Do not expose business_overview_route_template_v1 or MCP primitive names in the user answer.");
     }
     if (pilot.derived_ranked_value_flow) {
@@ -1352,6 +1355,9 @@ function buildAssistantMcpDiscoveryAnswerDraft(pilot) {
     if (pilot.derived_business_overview?.inventory_staleness_risk_proxy) {
         pushReason(reasonCodes, "answer_contains_business_overview_inventory_staleness_risk_proxy");
     }
+    if (pilot.derived_business_overview?.missing_proof_families?.length) {
+        pushReason(reasonCodes, "answer_contains_business_overview_missing_proof_ledger");
+    }
     const confirmedLines = businessOverviewLines.length > 0
         ? businessOverviewLines
         : pilot.derived_ranked_value_flow && derivedValueLine

llm_normalizer/backend/dist/services/assistantMcpDiscoveryPilotExecutor.js

@@ -2740,6 +2740,75 @@ function inventoryStalenessRiskBandRu(riskBand) {
     }
     return "низкий видимый риск";
 }
+function buildBusinessOverviewMissingProofFamilies(input) {
+    const missing = new Set(input.missingSignalFamilies);
+    const items = [];
+    const pushUnique = (item) => {
+        if (!items.some((existing) => existing.family === item.family)) {
+            items.push(item);
+        }
+    };
+    if (missing.has("profit_margin") || missing.has("accounting_profit_margin")) {
+        pushUnique({
+            family: "accounting_profit_margin",
+            current_status: input.tradingMarginProxy ? "proxy_only_currently" : "reviewed_route_not_wired",
+            current_supported_evidence: input.tradingMarginProxy
+                ? "trading_margin_proxy_from_sales_and_purchase_document_rows"
+                : null,
+            next_required_evidence: "reviewed_pnl_route_with_cost_of_sales_expenses_period_close_and_financial_result",
+            must_not_claim: "clean_profit_accounting_margin_or_full_pnl"
+        });
+    }
+    if (missing.has("debt_due_date_aging_quality") || missing.has("debt_open_settlement_quality")) {
+        pushUnique({
+            family: "debt_due_date_aging_quality",
+            current_status: input.debtStalenessRiskProxy
+                ? "proxy_only_currently"
+                : input.debtOpenSettlementQuality
+                    ? "proxy_only_currently"
+                    : "not_checked_in_current_turn",
+            current_supported_evidence: input.debtStalenessRiskProxy
+                ? "debt_staleness_risk_proxy_from_contract_dates_and_open_balance_concentration"
+                : input.debtOpenSettlementQuality
+                    ? "open_settlement_quality_from_60_62_76_balances_without_payment_terms"
+                    : null,
+            next_required_evidence: "reviewed_payment_term_or_due_date_route_with_contractual_due_dates_and_settlement_status",
+            must_not_claim: "confirmed_overdue_debt_credit_risk_or_due_date_aging"
+        });
+    }
+    if (missing.has("inventory_position") ||
+        missing.has("inventory_turnover_quality") ||
+        missing.has("inventory_liquidity_quality") ||
+        missing.has("inventory_reserve_liquidation_quality")) {
+        pushUnique({
+            family: "inventory_reserve_liquidation_quality",
+            current_status: input.inventoryStalenessRiskProxy
+                ? "proxy_only_currently"
+                : input.inventoryTurnoverProxy || input.inventoryPosition
+                    ? "proxy_only_currently"
+                    : "not_checked_in_current_turn",
+            current_supported_evidence: input.inventoryStalenessRiskProxy
+                ? "inventory_staleness_risk_proxy_from_purchase_age_and_sales_to_stock"
+                : input.inventoryTurnoverProxy
+                    ? "inventory_turnover_proxy_from_sales_documents_and_stock_balance"
+                    : input.inventoryPosition
+                        ? "inventory_on_hand_snapshot_without_reserve_writeoff_or_liquidation_evidence"
+                        : null,
+            next_required_evidence: "reviewed_inventory_quality_route_with_reserves_writeoffs_obsolescence_and_liquidation_value",
+            must_not_claim: "confirmed_obsolete_stock_reserve_writeoff_or_liquidation_value"
+        });
+    }
+    if (input.hasSupplierConcentrationSignal) {
+        pushUnique({
+            family: "vendor_risk_procurement_quality",
+            current_status: "proxy_only_currently",
+            current_supported_evidence: "supplier_concentration_proxy_from_confirmed_outgoing_payment_rows",
+            next_required_evidence: "reviewed_vendor_risk_route_with_supplier_reliability_terms_quality_and_full_expense_structure",
+            must_not_claim: "vendor_risk_procurement_quality_supplier_reliability_or_full_expense_structure"
+        });
+    }
+    return items;
+}
 function deriveBusinessOverview(input) {
     const incoming = deriveValueFlowSideSummary(input.incomingResult);
     const outgoing = deriveValueFlowSideSummary(input.outgoingResult);
@@ -2809,6 +2878,30 @@ function deriveBusinessOverview(input) {
     }
     const netAmount = incoming.total_amount - outgoing.total_amount;
     const hasBusinessOverviewProfileSignal = Boolean(documentActivityProfile || counterpartyProfile || contractUsageProfile);
+    const missingSignalFamilies = [
+        tradingMarginProxy ? "accounting_profit_margin" : "profit_margin",
+        debtPosition ? null : "debt_position",
+        debtOpenSettlementQuality ? "debt_due_date_aging_quality" : "debt_open_settlement_quality",
+        taxPosition ? null : "tax_position",
+        inventoryPosition
+            ? inventoryStalenessRiskProxy
+                ? "inventory_reserve_liquidation_quality"
+                : inventoryTurnoverProxy
+                    ? "inventory_liquidity_quality"
+                    : "inventory_turnover_quality"
+            : "inventory_position",
+        inventoryPosition?.aging_signal ? null : "inventory_aging_quality"
+    ].filter((item) => Boolean(item));
+    const missingProofFamilies = buildBusinessOverviewMissingProofFamilies({
+        missingSignalFamilies,
+        tradingMarginProxy,
+        debtOpenSettlementQuality,
+        debtStalenessRiskProxy,
+        inventoryPosition,
+        inventoryTurnoverProxy,
+        inventoryStalenessRiskProxy,
+        hasSupplierConcentrationSignal: (rankedOutgoing?.ranked_values.length ?? 0) > 0
+    });
     return {
         organization_scope: input.organizationScope,
         period_scope: input.periodScope,
@@ -2834,20 +2927,8 @@ function deriveBusinessOverview(input) {
         contract_usage_profile: contractUsageProfile,
         coverage_limited_by_probe_limit: incoming.coverage_limited_by_probe_limit || outgoing.coverage_limited_by_probe_limit,
         checked_signal_count: checkedSignalCount,
-        missing_signal_families: [
-            tradingMarginProxy ? "accounting_profit_margin" : "profit_margin",
-            debtPosition ? null : "debt_position",
-            debtOpenSettlementQuality ? "debt_due_date_aging_quality" : "debt_open_settlement_quality",
-            taxPosition ? null : "tax_position",
-            inventoryPosition
-                ? inventoryStalenessRiskProxy
-                    ? "inventory_reserve_liquidation_quality"
-                    : inventoryTurnoverProxy
-                        ? "inventory_liquidity_quality"
-                        : "inventory_turnover_quality"
-                : "inventory_position",
-            inventoryPosition?.aging_signal ? null : "inventory_aging_quality"
-        ].filter((item) => Boolean(item)),
+        missing_signal_families: missingSignalFamilies,
+        missing_proof_families: missingProofFamilies,
         inference_basis: hasBusinessOverviewProfileSignal || inventoryPosition
             ? "business_overview_from_confirmed_1c_multi_family_rows"
             : debtOpenSettlementQuality
@@ -4177,6 +4258,9 @@ async function executeAssistantMcpDiscoveryPilot(planner, deps = DEFAULT_DEPS) {
             if (derivedBusinessOverview.inventory_staleness_risk_proxy) {
                 pushReason(reasonCodes, "pilot_derived_business_overview_inventory_staleness_risk_proxy_from_confirmed_rows");
             }
+            if (derivedBusinessOverview.missing_proof_families.length > 0) {
+                pushReason(reasonCodes, "pilot_business_overview_missing_proof_families_recorded");
+            }
         }
         const sourceRowsSummary = summarizeBusinessOverviewRows({
             incomingResult,

llm_normalizer/backend/src/services/assistantMcpDiscoveryAnswerAdapter.ts

@@ -748,6 +748,9 @@ function buildMustNotClaim(pilot: AssistantMcpDiscoveryPilotExecutionContract):
     claims.push("Do not present an inventory snapshot or purchase-date aging signal as turnover, obsolescence, liquidation value, or full inventory health.");
     claims.push("Do not present business overview inventory turnover proxy as full inventory liquidity, FIFO turnover, obsolescence analysis, or liquidation value.");
     claims.push("Do not present business overview inventory staleness risk proxy as confirmed obsolete stock, reserve, write-off, or liquidation value.");
+    if (pilot.derived_business_overview?.missing_proof_families?.length) {
+      claims.push("Do not present business overview missing proof families as checked, executed, or confirmed routes.");
+    }
     claims.push("Do not expose business_overview_route_template_v1 or MCP primitive names in the user answer.");
   }
   if (pilot.derived_ranked_value_flow) {
@@ -1569,6 +1572,9 @@ export function buildAssistantMcpDiscoveryAnswerDraft(
   if (pilot.derived_business_overview?.inventory_staleness_risk_proxy) {
     pushReason(reasonCodes, "answer_contains_business_overview_inventory_staleness_risk_proxy");
   }
+  if (pilot.derived_business_overview?.missing_proof_families?.length) {
+    pushReason(reasonCodes, "answer_contains_business_overview_missing_proof_ledger");
+  }
   const confirmedLines = businessOverviewLines.length > 0
     ? businessOverviewLines
     : pilot.derived_ranked_value_flow && derivedValueLine

llm_normalizer/backend/src/services/assistantMcpDiscoveryPilotExecutor.ts

@@ -182,6 +182,23 @@ export interface AssistantMcpDiscoveryDerivedBusinessOverviewContractUsageProfil
   inference_basis: "contract_usage_overview_confirmed_1c_rows";
 }
 
+export type AssistantMcpDiscoveryBusinessOverviewMissingProofFamilyId =
+  | "accounting_profit_margin"
+  | "debt_due_date_aging_quality"
+  | "inventory_reserve_liquidation_quality"
+  | "vendor_risk_procurement_quality";
+
+export interface AssistantMcpDiscoveryBusinessOverviewMissingProofFamily {
+  family: AssistantMcpDiscoveryBusinessOverviewMissingProofFamilyId;
+  current_status:
+    | "not_checked_in_current_turn"
+    | "proxy_only_currently"
+    | "reviewed_route_not_wired";
+  current_supported_evidence: string | null;
+  next_required_evidence: string;
+  must_not_claim: string;
+}
+
 export interface AssistantMcpDiscoveryDerivedBidirectionalValueFlow {
   counterparty: string | null;
   period_scope: string | null;
@@ -224,6 +241,7 @@ export interface AssistantMcpDiscoveryDerivedBusinessOverview {
   coverage_limited_by_probe_limit: boolean;
   checked_signal_count: number;
   missing_signal_families: string[];
+  missing_proof_families: AssistantMcpDiscoveryBusinessOverviewMissingProofFamily[];
   inference_basis:
     | "business_overview_from_confirmed_1c_money_and_activity_rows"
     | "business_overview_from_confirmed_1c_money_activity_and_tax_rows"
@@ -3717,6 +3735,92 @@ function inventoryStalenessRiskBandRu(
   return "низкий видимый риск";
 }
 
+function buildBusinessOverviewMissingProofFamilies(input: {
+  missingSignalFamilies: string[];
+  tradingMarginProxy: AssistantMcpDiscoveryDerivedBusinessOverviewTradingMarginProxy | null;
+  debtOpenSettlementQuality: AssistantMcpDiscoveryDerivedBusinessOverviewDebtOpenSettlementQuality | null;
+  debtStalenessRiskProxy: AssistantMcpDiscoveryDerivedBusinessOverviewDebtStalenessRiskProxy | null;
+  inventoryPosition: AssistantMcpDiscoveryDerivedBusinessOverviewInventoryPosition | null;
+  inventoryTurnoverProxy: AssistantMcpDiscoveryDerivedBusinessOverviewInventoryTurnoverProxy | null;
+  inventoryStalenessRiskProxy: AssistantMcpDiscoveryDerivedBusinessOverviewInventoryStalenessRiskProxy | null;
+  hasSupplierConcentrationSignal: boolean;
+}): AssistantMcpDiscoveryBusinessOverviewMissingProofFamily[] {
+  const missing = new Set(input.missingSignalFamilies);
+  const items: AssistantMcpDiscoveryBusinessOverviewMissingProofFamily[] = [];
+  const pushUnique = (item: AssistantMcpDiscoveryBusinessOverviewMissingProofFamily) => {
+    if (!items.some((existing) => existing.family === item.family)) {
+      items.push(item);
+    }
+  };
+
+  if (missing.has("profit_margin") || missing.has("accounting_profit_margin")) {
+    pushUnique({
+      family: "accounting_profit_margin",
+      current_status: input.tradingMarginProxy ? "proxy_only_currently" : "reviewed_route_not_wired",
+      current_supported_evidence: input.tradingMarginProxy
+        ? "trading_margin_proxy_from_sales_and_purchase_document_rows"
+        : null,
+      next_required_evidence: "reviewed_pnl_route_with_cost_of_sales_expenses_period_close_and_financial_result",
+      must_not_claim: "clean_profit_accounting_margin_or_full_pnl"
+    });
+  }
+
+  if (missing.has("debt_due_date_aging_quality") || missing.has("debt_open_settlement_quality")) {
+    pushUnique({
+      family: "debt_due_date_aging_quality",
+      current_status: input.debtStalenessRiskProxy
+        ? "proxy_only_currently"
+        : input.debtOpenSettlementQuality
+          ? "proxy_only_currently"
+          : "not_checked_in_current_turn",
+      current_supported_evidence: input.debtStalenessRiskProxy
+        ? "debt_staleness_risk_proxy_from_contract_dates_and_open_balance_concentration"
+        : input.debtOpenSettlementQuality
+          ? "open_settlement_quality_from_60_62_76_balances_without_payment_terms"
+          : null,
+      next_required_evidence: "reviewed_payment_term_or_due_date_route_with_contractual_due_dates_and_settlement_status",
+      must_not_claim: "confirmed_overdue_debt_credit_risk_or_due_date_aging"
+    });
+  }
+
+  if (
+    missing.has("inventory_position") ||
+    missing.has("inventory_turnover_quality") ||
+    missing.has("inventory_liquidity_quality") ||
+    missing.has("inventory_reserve_liquidation_quality")
+  ) {
+    pushUnique({
+      family: "inventory_reserve_liquidation_quality",
+      current_status: input.inventoryStalenessRiskProxy
+        ? "proxy_only_currently"
+        : input.inventoryTurnoverProxy || input.inventoryPosition
+          ? "proxy_only_currently"
+          : "not_checked_in_current_turn",
+      current_supported_evidence: input.inventoryStalenessRiskProxy
+        ? "inventory_staleness_risk_proxy_from_purchase_age_and_sales_to_stock"
+        : input.inventoryTurnoverProxy
+          ? "inventory_turnover_proxy_from_sales_documents_and_stock_balance"
+          : input.inventoryPosition
+            ? "inventory_on_hand_snapshot_without_reserve_writeoff_or_liquidation_evidence"
+            : null,
+      next_required_evidence: "reviewed_inventory_quality_route_with_reserves_writeoffs_obsolescence_and_liquidation_value",
+      must_not_claim: "confirmed_obsolete_stock_reserve_writeoff_or_liquidation_value"
+    });
+  }
+
+  if (input.hasSupplierConcentrationSignal) {
+    pushUnique({
+      family: "vendor_risk_procurement_quality",
+      current_status: "proxy_only_currently",
+      current_supported_evidence: "supplier_concentration_proxy_from_confirmed_outgoing_payment_rows",
+      next_required_evidence: "reviewed_vendor_risk_route_with_supplier_reliability_terms_quality_and_full_expense_structure",
+      must_not_claim: "vendor_risk_procurement_quality_supplier_reliability_or_full_expense_structure"
+    });
+  }
+
+  return items;
+}
+
 function deriveBusinessOverview(input: {
   incomingResult: AssistantMcpDiscoveryCoverageAwareQueryResult | null;
   outgoingResult: AssistantMcpDiscoveryCoverageAwareQueryResult | null;
@@ -3816,6 +3920,30 @@ function deriveBusinessOverview(input: {
   const hasBusinessOverviewProfileSignal = Boolean(
     documentActivityProfile || counterpartyProfile || contractUsageProfile
   );
+  const missingSignalFamilies = [
+    tradingMarginProxy ? "accounting_profit_margin" : "profit_margin",
+    debtPosition ? null : "debt_position",
+    debtOpenSettlementQuality ? "debt_due_date_aging_quality" : "debt_open_settlement_quality",
+    taxPosition ? null : "tax_position",
+    inventoryPosition
+      ? inventoryStalenessRiskProxy
+        ? "inventory_reserve_liquidation_quality"
+        : inventoryTurnoverProxy
+          ? "inventory_liquidity_quality"
+          : "inventory_turnover_quality"
+      : "inventory_position",
+    inventoryPosition?.aging_signal ? null : "inventory_aging_quality"
+  ].filter((item): item is string => Boolean(item));
+  const missingProofFamilies = buildBusinessOverviewMissingProofFamilies({
+    missingSignalFamilies,
+    tradingMarginProxy,
+    debtOpenSettlementQuality,
+    debtStalenessRiskProxy,
+    inventoryPosition,
+    inventoryTurnoverProxy,
+    inventoryStalenessRiskProxy,
+    hasSupplierConcentrationSignal: (rankedOutgoing?.ranked_values.length ?? 0) > 0
+  });
   return {
     organization_scope: input.organizationScope,
     period_scope: input.periodScope,
@@ -3842,20 +3970,8 @@ function deriveBusinessOverview(input: {
     coverage_limited_by_probe_limit:
       incoming.coverage_limited_by_probe_limit || outgoing.coverage_limited_by_probe_limit,
     checked_signal_count: checkedSignalCount,
-    missing_signal_families: [
-      tradingMarginProxy ? "accounting_profit_margin" : "profit_margin",
-      debtPosition ? null : "debt_position",
-      debtOpenSettlementQuality ? "debt_due_date_aging_quality" : "debt_open_settlement_quality",
-      taxPosition ? null : "tax_position",
-      inventoryPosition
-        ? inventoryStalenessRiskProxy
-          ? "inventory_reserve_liquidation_quality"
-          : inventoryTurnoverProxy
-            ? "inventory_liquidity_quality"
-            : "inventory_turnover_quality"
-        : "inventory_position",
-      inventoryPosition?.aging_signal ? null : "inventory_aging_quality"
-    ].filter((item): item is string => Boolean(item)),
+    missing_signal_families: missingSignalFamilies,
+    missing_proof_families: missingProofFamilies,
     inference_basis:
       hasBusinessOverviewProfileSignal || inventoryPosition
         ? "business_overview_from_confirmed_1c_multi_family_rows"
@@ -5359,6 +5475,9 @@ export async function executeAssistantMcpDiscoveryPilot(
       if (derivedBusinessOverview.inventory_staleness_risk_proxy) {
         pushReason(reasonCodes, "pilot_derived_business_overview_inventory_staleness_risk_proxy_from_confirmed_rows");
       }
+      if (derivedBusinessOverview.missing_proof_families.length > 0) {
+        pushReason(reasonCodes, "pilot_business_overview_missing_proof_families_recorded");
+      }
     }
     const sourceRowsSummary = summarizeBusinessOverviewRows({
       incomingResult,

llm_normalizer/backend/tests/assistantMcpDiscoveryAnswerAdapter.test.ts

@@ -290,12 +290,14 @@ describe("assistant MCP discovery answer adapter", () => {
     expect(draft.must_not_claim).toContain("Do not present business overview supplier concentration as vendor-risk audit, procurement quality, or full expense structure.");
     expect(draft.must_not_claim).toContain("Do not present business overview document/account-section activity profile as process quality, accounting correctness, or completeness of all 1C activity.");
     expect(draft.must_not_claim).toContain("Do not present business overview counterparty or contract profile as CRM quality, counterparty due diligence, contract-risk audit, or legal completeness.");
+    expect(draft.must_not_claim).toContain("Do not present business overview missing proof families as checked, executed, or confirmed routes.");
     expect(draft.reason_codes).toContain("answer_contains_business_overview");
     expect(draft.reason_codes).toContain("answer_contains_business_overview_supplier_concentration");
     expect(draft.reason_codes).toContain("answer_contains_business_overview_yearly_operating_breakdown");
     expect(draft.reason_codes).toContain("answer_contains_business_overview_document_activity_profile");
     expect(draft.reason_codes).toContain("answer_contains_business_overview_counterparty_profile");
     expect(draft.reason_codes).toContain("answer_contains_business_overview_contract_usage_profile");
+    expect(draft.reason_codes).toContain("answer_contains_business_overview_missing_proof_ledger");
     expect(draft.reason_codes).toContain("answer_contains_business_overview_analyst_synthesis");
   });
 

llm_normalizer/backend/tests/assistantMcpDiscoveryPilotExecutor.test.ts

@@ -258,6 +258,20 @@ describe("assistant MCP discovery pilot executor", () => {
       unused_contracts: 372,
       used_contract_share_pct: 28.46
     });
+    expect(result.derived_business_overview?.missing_proof_families).toEqual(
+      expect.arrayContaining([
+        expect.objectContaining({
+          family: "accounting_profit_margin",
+          current_status: "reviewed_route_not_wired",
+          current_supported_evidence: null
+        }),
+        expect.objectContaining({
+          family: "vendor_risk_procurement_quality",
+          current_status: "proxy_only_currently",
+          current_supported_evidence: "supplier_concentration_proxy_from_confirmed_outgoing_payment_rows"
+        })
+      ])
+    );
     expect(result.evidence.confirmed_facts.join("\n")).toContain("В 1С подтверждены входящие поступления");
     expect(result.evidence.confirmed_facts.join("\n")).toContain("Самый крупный подтвержденный поставщик");
     expect(result.evidence.confirmed_facts.join("\n")).toContain("Годовая раскладка операционного денежного потока");
@@ -275,6 +289,7 @@ describe("assistant MCP discovery pilot executor", () => {
     expect(result.reason_codes).toContain("pilot_derived_business_overview_document_activity_profile_from_confirmed_rows");
     expect(result.reason_codes).toContain("pilot_derived_business_overview_counterparty_profile_from_confirmed_rows");
     expect(result.reason_codes).toContain("pilot_derived_business_overview_contract_usage_profile_from_confirmed_rows");
+    expect(result.reason_codes).toContain("pilot_business_overview_missing_proof_families_recorded");
     expect(deps.executeAddressMcpQuery).toHaveBeenCalledTimes(6);
   });
 
@@ -370,6 +385,15 @@ describe("assistant MCP discovery pilot executor", () => {
     expect(result.derived_business_overview?.missing_signal_families).not.toContain("tax_position");
     expect(result.derived_business_overview?.missing_signal_families).not.toContain("profit_margin");
     expect(result.derived_business_overview?.missing_signal_families).toContain("accounting_profit_margin");
+    expect(result.derived_business_overview?.missing_proof_families).toEqual(
+      expect.arrayContaining([
+        expect.objectContaining({
+          family: "accounting_profit_margin",
+          current_status: "proxy_only_currently",
+          current_supported_evidence: "trading_margin_proxy_from_sales_and_purchase_document_rows"
+        })
+      ])
+    );
     expect(result.evidence.confirmed_facts.join("\n")).toContain("НДС-позиция за 2020 подтверждена");
     expect(result.evidence.confirmed_facts.join("\n")).toContain("Торговый margin proxy за 2020");
     expect(result.evidence.unknown_facts.join("\n")).toContain("Чистая прибыль");