Canonical Audit Shorthand Cleanup Validation — 2026-08-08¶

Status: CURRENT STATIC DOCUMENT VALIDATION
Repository baseline: qa/master@f5ad3d665ae3dca053550f6a1c32586b89257baa
Review branch: agent/canonical-audit-shorthand-cleanup-20260808
Work track: CLOUD DOCUMENTATION / SOURCE RECONCILIATION
Phase implementation: USER HOLD
Effects: documentation only

1. Objective¶

Remove the remaining direct contradictions in the two large canonical technical owners after repository-entry precedence was corrected.

Targeted contradictions:

ARCHITECTURE.md
- KJDatabase logs DML snapshots

DB_SCHEMA.md
- KJDatabase records before/after DML snapshots
- Transition Audit has no active writer caller

The cleanup must preserve the rest of the current Architecture and Schema content and must not infer environment facts that were not read.

2. Source Basis¶

Current source and correction owners reviewed:

app/utils/KJDatabase.php
app/systems/TMS/transload/loader_transition_evidence.php
app/platform/process/TransitionAuditStore.php
.agents/rules/AUDIT_AND_TRANSITION_EVIDENCE.md
docs/reconstruction/CANONICAL_AUDIT_AND_TRANSITION_CONTRACT_CORRECTION_2026-08-08.md
docs/reconstruction/PLATFORM_AUDIT_TRANSITION_CORRELATION_SUPPORT_SOURCE_AUTHORITY.md

Current source supports the following bounded statements:

KJDatabase records request/mutation diagnostic metadata.
It is not the general immutable business before/after snapshot store.

A selected Loader Transloading Transition writer exists in source.
Universal Process coverage does not exist.
Named-environment table installation, activation, rows, and retention require evidence.

3. Architecture Correction¶

Before¶

KJDatabase logs DML snapshots.

After¶

KJDatabase records bounded request/mutation diagnostic metadata:
statement/table family, insert ID, affected rows, touched tables,
transaction result, request context, timing, and errors.

KJDatabase is not the general immutable before/after business-row snapshot authority.
Business result requires authoritative row reread and process/domain/transition/provider evidence.

Additional consistency changes:

related sources include AUDIT_AND_TRANSITION_EVIDENCE.md;
Utility Layer describes mutation diagnostics rather than mutation audit;
Sources link the current audit/evidence owner.

No Runtime architecture ownership was otherwise intentionally changed.

4. DB Schema Correction¶

Mutation diagnostics¶

The Engine and Access section now matches the Architecture and audit/evidence rule.

Transition Audit writer status¶

Before¶

no active writer caller

After¶

selected Loader Transloading writer source present
universal Process coverage absent
current deployment activation/rows require evidence

The wording continues to avoid unsupported environment claims.

Loader dual representation¶

The current Schema summary also now records the already-established source fact:

active Route representation
= QUEUE_WORK_ASSIGNMENT + COMMODITY_NAME + FINAL_DRAFT

separate typed helper representation
= ASSIGNMENT_DATA JSON

It does not claim current column/index/row population. That remains owned by the RBR-AWCO-002 read-only DB preflight.

Cancellation spelling¶

The Status table records the source-level difference:

current Route = CANCELLED
typed helper = CANCELED

Current database population still requires evidence before normalization.

5. Conflict Register Result¶

The conflict register now marks:

DOC-CONFLICT-004 = CORRECTED DIRECTLY
DOC-CONFLICT-005 = CORRECTED DIRECTLY / ENVIRONMENT EVIDENCE REQUIRED

The direct Architecture/Schema cleanup item was removed from the remaining queue.

Still open:

RBR-AUDIT-002 current environment evidence;
Loader DB population/dynamic caller evidence;
controlled non-Production reproductions;
current Wiki inventory;
high-risk packet drift-header review;
legacy path retirement after caller-zero.

6. Validation Results¶

Check	Result	Proves	Does not prove
Architecture diagnostic semantics	`PASS`	direct canonical wording matches current source authority	current log contents or retention
DB Schema diagnostic semantics	`PASS`	Schema summary no longer claims general snapshots	current environment diagnostics
Transition selected-writer wording	`PASS`	source presence and bounded scope are represented	current deployment execution or rows
Loader dual representation wording	`PASS`	current source representations are documented	current DB population
cancellation spelling divergence	`PASS`	source-level writer difference is visible	deployed values or consumer behavior
conflict register closure	`PASS`	direct document conflict is discoverably closed	environment evidence
unrelated Runtime source changes	`NOT_APPLICABLE`	this package is documentation-only	Runtime behavior
database inspection	`NOT_RUN`	—	table/index/row/writer evidence
target-role/provider/Wiki evidence	`NOT_RUN`	—	M3, field acceptance, current Wiki

7. Changed Scope¶

.agents/rules/ARCHITECTURE.md
.agents/rules/DB_SCHEMA.md
docs/reconstruction/DOCUMENT_AUTHORITY_CONFLICT_AND_RETIREMENT_REGISTER.md
docs/reconstruction/CANONICAL_AUDIT_SHORTHAND_CLEANUP_VALIDATION_2026-08-08.md
docs/operations/changes/2026-08-08-canonical-audit-shorthand-cleanup-handover.md

No Runtime, database, role, menu, account, configuration, credential, provider, file, service, scheduler, Wiki data, deployment, backup, restore, or physical action is included.

8. Completion Level¶

Repository entrypoint precedence: COMPLETE
Architecture direct shorthand cleanup: COMPLETE
DB Schema direct shorthand cleanup: COMPLETE
Transition source-status wording: COMPLETE
Current audit environment evidence: NOT RUN
Phase progress: NONE
M3/M4 impact: NONE

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Source: docs/reconstruction/CANONICAL_AUDIT_SHORTHAND_CLEANUP_VALIDATION_2026-08-08.md — ctc repository · This page is an English translation of the source document. Identifiers, file paths and code symbols are unchanged.