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Этап 4 / Волна 18 закрытие блокеров по времени, доменной полярности и допуску доказательной базы

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dctouch
2026-03-29 00:40:06 +03:00
parent 7eb1410501
commit d7e145010b
140 changed files with 417053 additions and 42196 deletions
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docs/ARCH/7 - аудит архитектуры на 4 этапе/audit_artifacts/live_calls/hard_fail_trace_ty6aQD9O0LnTvg.md
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# Hard-Fail Trace Note
trace_id: ty6aQD9O0LnTvg
question_type_class: why_breaks
route: hybrid_store_plus_live
business_scope: generic_accounting
time_scope: 2023-07-06
account_hints: 60
live_mcp.matched_rows: 0
live_mcp.returned_rows: 12
problem_unit_lifecycle_domain_distribution: customer_settlement:9
uncertainty.limitations: Problem units remain weak-confidence; conclusions are intentionally limited. | Source mapping is weak for part of the evidence. | в” snapshot 2020 (read-only), live | Live probe использует ограниченный выборочный read-only запрос к 1С.
evidence_source_refs_sample:
- evidence_source_ref_v1|unknown|document_%D1%81%D0%BF%D0%B8%D1%81%D0%B0%D0%BD%D0%B8%D0%B5%D1%81%D1%80%D0%B0%D1%81%D1%87%D0%B5%D1%82%D0%BD%D0%BE%D0%B3%D0%BE%D1%81%D1%87%D0%B5%D1%82%D0%B0|b42999dd-b08e-11ea-a2db-00155d012600|2020-06-16t12%3A00%3A00
- evidence_source_ref_v1|unknown|mcplivemovement|hybrid_store_plus_live-mcp-1-2030-08-03t12%3A00%3A00z|2030-08-03t12%3A00%3A00z
- evidence_source_ref_v1|unknown|mcplivemovement|hybrid_store_plus_live-mcp-2-2026-03-31t00%3A00%3A00z|2026-03-31t00%3A00%3A00z
docs/ARCH/7 - аудит архитектуры на 4 этапе/audit_artifacts/live_calls/wave16_export_debug_tail_fix_live_inventory.json
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[
{
"trace_id": "4D6ALjsjEDHlL1",
"question_type_class": "which_chains_are_complete_vs_incomplete",
"route": "hybrid_store_plus_live",
"business_scope": "generic_accounting",
"time_scope": "2023-07-13, 2023-07-15",
"account_hints": [
],
"live_mcp": {
"status": "ok",
"fetched_rows": 24,
"matched_rows": 24,
"returned_rows": 12,
"account_scope": [
]
},
"candidate_evidence_count": 16,
"problem_units_count": 16,
"problem_unit_lifecycle_domain_distribution": {
"vat_flow": 16
},
"weak_source_mapping_evidence_count": 16,
"evidence_account_context_detected": [
"19",
"68",
"68.02",
"19.04"
],
"evidence_years_detected": [
"2020",
"2086"
]
},
{
"trace_id": "-PdAdyMXYlf23K",
"question_type_class": "what_is_it_grounded_on",
"route": "hybrid_store_plus_live",
"business_scope": "generic_accounting",
"time_scope": "Июль 2020",
"account_hints": [
"60",
"68.02"
],
"live_mcp": {
"status": "ok",
"fetched_rows": 24,
"matched_rows": 0,
"returned_rows": 12,
"account_scope": [
"60"
]
},
"candidate_evidence_count": 10,
"problem_units_count": 9,
"problem_unit_lifecycle_domain_distribution": {
"customer_settlement": 9
},
"weak_source_mapping_evidence_count": 10,
"evidence_account_context_detected": [
"60",
"68.02",
"19.04"
],
"evidence_years_detected": [
"2020",
"2030",
"2026",
"2025",
"2023"
]
},
{
"trace_id": "kFr2noz4jZ801u",
"question_type_class": "why_breaks",
"route": "hybrid_store_plus_live",
"business_scope": "generic_accounting",
"time_scope": "2023-07",
"account_hints": [
"68.02"
],
"live_mcp": {
"status": "ok",
"fetched_rows": 24,
"matched_rows": 24,
"returned_rows": 12,
"account_scope": [
]
},
"candidate_evidence_count": 16,
"problem_units_count": 16,
"problem_unit_lifecycle_domain_distribution": {
"period_close": 16
},
"weak_source_mapping_evidence_count": 16,
"evidence_account_context_detected": [
"25",
"20",
"01",
"19",
"21",
"23",
"26",
"28",
"29",
"02",
"68",
"08",
"51",
"68.02",
"19.04"
],
"evidence_years_detected": [
"2020"
]
},
{
"trace_id": "ty6aQD9O0LnTvg",
"question_type_class": "why_breaks",
"route": "hybrid_store_plus_live",
"business_scope": "generic_accounting",
"time_scope": "2023-07-06",
"account_hints": [
"60"
],
"live_mcp": {
"status": "ok",
"fetched_rows": 24,
"matched_rows": 0,
"returned_rows": 12,
"account_scope": [
"60"
]
},
"candidate_evidence_count": 10,
"problem_units_count": 9,
"problem_unit_lifecycle_domain_distribution": {
"customer_settlement": 9
},
"weak_source_mapping_evidence_count": 10,
"evidence_account_context_detected": [
"60",
"68.02",
"19.04"
],
"evidence_years_detected": [
"2020",
"2030",
"2026",
"2025",
"2023"
]
},
{
"trace_id": "8zDUwtS3MOHUYQ",
"question_type_class": "prove_or_guess",
"route": "hybrid_store_plus_live",
"business_scope": "generic_accounting",
"time_scope": "2023-07-13",
"account_hints": [
],
"live_mcp": {
"status": "ok",
"fetched_rows": 24,
"matched_rows": 24,
"returned_rows": 12,
"account_scope": [
]
},
"candidate_evidence_count": 16,
"problem_units_count": 16,
"problem_unit_lifecycle_domain_distribution": {
"vat_flow": 16
},
"weak_source_mapping_evidence_count": 16,
"evidence_account_context_detected": [
"19",
"68",
"68.02",
"19.04"
],
"evidence_years_detected": [
"2020",
"2086"
]
},
{
"trace_id": "YcYGBW0Fqpd3Au",
"question_type_class": "prove_or_guess",
"route": "hybrid_store_plus_live",
"business_scope": "generic_accounting",
"time_scope": "31 июля",
"account_hints": [
"68.02"
],
"live_mcp": {
"status": "ok",
"fetched_rows": 24,
"matched_rows": 24,
"returned_rows": 12,
"account_scope": [
]
},
"candidate_evidence_count": 16,
"problem_units_count": 16,
"problem_unit_lifecycle_domain_distribution": {
"period_close": 16
},
"weak_source_mapping_evidence_count": 16,
"evidence_account_context_detected": [
"25",
"20",
"01",
"19",
"21",
"23",
"26",
"28",
"29",
"02",
"68",
"08",
"51",
"68.02",
"19.04"
],
"evidence_years_detected": [
"2020"
]
}
]