3.1 KiB
3.1 KiB
7D - control_question_trace_matrix
Core 8 Matrix (Filled)
| Case ID | Mapped source case | Trace ID | Route selected | Snapshot sources used | Live calls used | Primary interpretation | Evidence basis | Claim status | Answer type | Verification |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 | q01 (payment 55,200 tail) |
pz7NdUwSCPV_JL |
hybrid_store_plus_live |
problemCases,keyFields,docs |
not explicit in this export | customer_settlement |
candidate evidence: 8; problem units: 8 | partial_coverage |
why_breaks |
partially verified (temporal anchor drift) |
| Q2 | q02 (advance offset 276,873.60) |
HIQhphOlB4zfX_ |
hybrid_store_plus_live |
problemCases,keyFields,docs |
not explicit in this export | customer_settlement |
candidate evidence: 2; problem units: 1 | partial_coverage |
prove_or_guess |
partially verified (polarity risk) |
| Q3 | q03 (40,860 / 20,000 semantics) |
mMgTQT2ujRmX6F |
hybrid_store_plus_live |
keyFields,journals,docs |
not explicit in this export | bank_settlement |
candidate evidence: 8; problem units: 8 | partial_coverage |
prove_or_guess |
partially verified (classification instability) |
| Q4 | q11 (VAT invoice 233.33 chain) |
vu46dXSfvmn6hf |
store_canonical |
ndsRegisters,keyFields,docs |
no | vat_flow |
candidate evidence: 6; problem units: 6 | partial_coverage |
why_breaks |
verified |
| Q5 | q13 (July purchases with partial VAT contour) |
0Q3E5aD5mJP1d7 |
batch_refresh_then_store |
not locked by domain card | unclear | bank_settlement (expected VAT) |
candidate evidence: 5; problem units: 5 | factual_with_explanation |
why_breaks |
not verified (wrong domain) |
| Q6 | q17 (month-close indirect costs tail) |
NDst4BruRfYAB3 |
hybrid_store_plus_live |
problemCases,docs,journals,keyFields |
not explicit in this export | period_close |
candidate evidence: 8; problem units: 8 | partial_coverage |
prove_or_guess |
verified |
| Q7 | q18 (RBP stale tail) |
UG5L7JqS3cyXU2 |
store_canonical |
docs,journals,keyFields |
no | period_close |
candidate evidence: 6; problem units: 6 | partial_coverage |
what_is_it_grounded_on |
verified |
| Q8 | q20 (limitation honesty after month-end) |
4F7HdHzqV2v1Ir |
hybrid_store_plus_live |
problemCases,docs,journals,keyFields |
not explicit in this export | period_close |
candidate evidence: 8; problem units: 8 | partial_coverage |
prove_or_guess |
partially verified |
Additional Hard-Fail Supporting Trace
ty6aQD9O0LnTvg(Wave 16 export debug):time_scope = 2023-07-06for a July 2020 settlement scenario.live_mcp.matched_rows = 0,returned_rows = 12.- problem-unit lifecycle domain:
customer_settlement:9. - evidence refs include out-of-window years (2023/2025/2026/2030).
Source Artifacts
audit_artifacts/raw_traces/wave15_chat20_case_matrix_updated.mdaudit_artifacts/raw_traces/wave15_core_cases_q01_q02_q11_q17_q18_q20.jsonaudit_artifacts/debug_payloads/wave15_*.debug.jsonaudit_artifacts/debug_payloads/wave16_export_ty6aQD9O0LnTvg.debug.json