NODEDC_1C/docs/ARCH/7 - аудит архитектуры на 4 .../7C - live_mcp_call_inventor...

1.9 KiB

7C - live_mcp_call_inventory

Live Call Matrix (Trace-backed)

Trace ID Question type matched_rows returned_rows Account scope Key observation Verification value
ty6aQD9O0LnTvg why_breaks 0 12 60 Settlement trace still carries customer_settlement units; evidence years include 2023/2025/2026/2030; evidence account context contains 60, 68.02, 19.04 low
-PdAdyMXYlf23K what_is_it_grounded_on 0 12 60 Same admissibility issue pattern as above with weak mapping admitted low
4D6ALjsjEDHlL1 which_chains_are_complete_vs_incomplete 24 12 empty Live match exists, but weak mapping count remains high and evidence years include outlier (2086) medium
8zDUwtS3MOHUYQ prove_or_guess 24 12 empty Live match exists, but same weak-source pattern persists medium
kFr2noz4jZ801u why_breaks 24 12 empty Month-close interpretation with broad account contexts mixed into evidence set medium
YcYGBW0Fqpd3Au prove_or_guess 24 12 empty Similar period-close pattern; admissibility gate still permissive medium

Specific Acceptance Checks

  1. matched_rows = 0 should prevent live evidence from strengthening claims.
  • Result: not satisfied (see ty6aQD9O0LnTvg, -PdAdyMXYlf23K).
  1. Weak mapping should remain limitation-only, not claim-supporting evidence.
  • Result: not satisfied (weak-mapped refs still present in evidence blocks).
  1. Cross-domain contamination should be blocked for settlement claims.
  • Result: not satisfied (VAT accounts 68.02/19.04 appear in settlement-oriented hard-fail trace context).

Audit Artifacts

  • audit_artifacts/live_calls/wave16_export_debug_tail_fix_live_inventory.json
  • audit_artifacts/live_calls/hard_fail_trace_ty6aQD9O0LnTvg.md
  • audit_artifacts/raw_traces/1.txt
  • audit_artifacts/raw_traces/2.txt