CTC Document Authority Conflict And Retirement Register¶
- Status:
CURRENT DOCUMENT CONSISTENCY REGISTER - Current review ref:
qa/master@11c074373ab9fe946607980227b346ddc1da3312 - Current review:
CROSS_FAMILY_RECONSTRUCTION_CONSISTENCY_REVIEW.md - Packet drift:
HIGH_RISK_PACKET_SOURCE_DRIFT_REVIEW_2026-08-08.md - Path consumers:
DOCUMENT_PATH_CONSUMER_AND_RETIREMENT_INVENTORY_2026-08-08.md - Phase implementation:
USER HOLD - Effects: documentation only
1. Dispositions¶
CORRECTED
SUPERSEDED — RETAIN LINK
HISTORICAL EVIDENCE — RETAIN
CURRENT OWNER UPDATE REQUIRED
RETIRE AFTER CALLER-ZERO
UNKNOWN — INVESTIGATE
Delete/rename only after:
successor accepted
+ consumers migrated
+ current Wiki checked for links
+ old path caller-zero
+ history/rollback preserved
2. Current Conflicts¶
DOC-CONFLICT-001 — Loader assignment single-contract claim¶
Older source authority and evidence treated the typed ASSIGNMENT_DATA design as the complete current contract.
Current source also uses:
QUEUE_WORK_ASSIGNMENT
COMMODITY_NAME
FINAL_DRAFT
Disposition: CORRECTED.
Current owners:
LOADER_WORK_ASSIGNMENT_CURRENT_SOURCE_CONTRACT_2026-08-08.mdLOADER_WORK_ASSIGNMENT_CURRENT_CALLER_AND_GUARD_INVENTORY_2026-08-08.mdLOADER_WORK_ASSIGNMENT_RECONSTRUCTION_INDEX_2026-08-08.md
Old authority path is retained as a redirect.
DOC-CONFLICT-002 — Loader historical Stage package looked executable¶
Affected:
- original plan;
- Stage 0–6 package;
- local implementation prompt;
- progress ledger.
Disposition: CORRECTED.
- original plan = historical user decision;
- Stage package = historical plan/evidence;
- prompt = retired;
- progress = current evidence ledger;
- current work begins from current source and
RBR-AWCO-002.
DOC-CONFLICT-003 — Loader legacy Runbook/Wiki path¶
Old filenames/content implied a single current typed contract.
Disposition: SUPERSEDED — RETAIN LINK.
Current successors:
Repository consumers still exist. See the path-consumer inventory before any retirement decision.
DOC-CONFLICT-004 — KJDatabase snapshot semantics¶
Older Architecture/Schema shorthand described KJDatabase as the general before/after business-row snapshot authority.
Disposition: CORRECTED DIRECTLY.
Current owners:
CANONICAL_AUDIT_AND_TRANSITION_CONTRACT_CORRECTION_2026-08-08.mdPLATFORM_AUDIT_TRANSITION_CORRELATION_SUPPORT_SOURCE_AUTHORITY.md
Current rule:
KJDatabase = bounded request/mutation diagnostic metadata
KJDatabase != general immutable business before/after snapshot authority
The direct shorthand in both canonical technical owners now matches the current audit/evidence rule. Business outcome still requires authoritative business-row reread plus process/domain/transition/provider evidence.
DOC-CONFLICT-005 — Transition Audit no-writer statement¶
Older Schema wording stated that the Transition Audit store had no active writer caller.
Current source contains a selected Loader Transloading transition writer, while current environment schema/activation/rows remain unverified.
Disposition: CORRECTED DIRECTLY / ENVIRONMENT EVIDENCE REQUIRED.
Current canonical wording:
selected Loader writer source present
environment installation/activation/row evidence required
universal Process coverage absent
Evidence:
The selected writer does not establish non-load Work Assignment transition coverage, universal Process coverage, or current Production execution.
DOC-CONFLICT-006 — Final Loading Review packet lag¶
Current source added:
- Shipper/CTC comparison;
- Avg/Bale warnings;
- selected-row continuity;
- guarded Pending outbound correction.
Disposition: CORRECTED.
Current owner/addenda:
Evidence: RBR-FLR-001, RBR-FLR-002.
DOC-CONFLICT-007 — Street Turn incomplete documentation¶
Create and guarded Revert existed in source, but no complete current Process/rebuild/Runbook/Wiki packet existed.
Disposition: CORRECTED.
Current packet:
Evidence: RBR-STREET-001.
DOC-CONFLICT-008 — Phase labels looked active¶
Older Roadmap/Task labels could be read as current implementation authorization.
Disposition: CORRECTED.
Current owner:
Context Appendix O
P2–P12 implementation = USER HOLD
Cloud documentation/source reconciliation = allowed / no Phase progress
DOC-CONFLICT-009 — Detailed documentation inferred as readiness¶
Disposition: CORRECTED in current coverage and review.
DETAILED INPUT != M3 != M4
DOC-CONFLICT-010 — Wiki draft inferred as current content¶
Disposition: BOUNDARY RETAINED / READ-ONLY INVENTORY PACKAGE DEFINED.
repository draft
!= current T_WIKI_PAGE read
!= publication
!= rendered verification
!= role acceptance
Current owners:
Current Wiki evidence is still not executed.
DOC-CONFLICT-011 — Archive inferred as backup¶
Disposition: corrected in deployment/recovery documentation.
business archive != complete database/file/config/credential disaster recovery
DOC-CONFLICT-012 — Loader caller ownership was uncharacterized¶
Earlier dual-contract documentation identified two representations but did not fully classify current Route/UI callers, typed-helper consumers, and cross-contract guards.
Disposition: CORRECTED — STATIC SOURCE PREFLIGHT COMPLETE.
Current owner:
Confirmed source findings:
active Board/Loader callers use Route representation
typed full-command family has no direct current Route/UI caller located
selected typed guards/locks/readers remain current dependencies
terminal guard sees typed Clock Out only
general Clock Out protection sees typed active rows only
Final Break identity differs by representation
cancellation/request/notification contracts diverge
Current DB population, dynamic invocation, target-role impact, and provider behavior remain evidence questions rather than document conflicts.
DOC-CONFLICT-013 — Repository entrypoint omitted current Appendices and audit precedence¶
The repository entrypoint required Context only through Appendix M and did not require the rebuild-grade Appendix N, current execution-hold Appendix O, or current audit/transition evidence rule.
Disposition: CORRECTED.
AGENTS.md now requires:
Context Appendix N
Context Appendix O
AUDIT_AND_TRANSITION_EVIDENCE.md
It also requires explicit lifting of Appendix O's hold before any named Phase implementation and states that detailed documentation does not establish M3/M4.
DOC-CONFLICT-014 — High-risk packets lacked current baseline/drift disposition¶
Several detailed packets either predate later source changes, use a diverged candidate baseline, or omit an exact source SHA.
Disposition: CENTRAL DRIFT CLASSIFICATION COMPLETE / FAMILY REFRESH OPEN.
Current owner:
Current classifications include:
Billing = direct source drift
Identity/Access = consumer surface drift
Integration = effect-owner/caller drift
Deployment = release identity drift
MK Trade = diverged candidate baseline
MK Allocation = baseline missing
MK Physical Scale = baseline missing
This central classification prevents stale source claims but does not replace targeted family re-review.
DOC-CONFLICT-015 — Compatibility paths lacked exact consumer/caller-zero inventory¶
Redirect and historical Loader paths were retained, but the repository consumers and retirement gate were not listed in one current owner.
Disposition: CONSUMER INVENTORY COMPLETE / RETIREMENT NOT READY.
Current owner:
Current result:
repository caller-zero = no
current Wiki consumers = not read
external consumers = unknown
retirement authorized = no
3. Historical Documents¶
Retain exact historical evidence:
- dated research/reference files;
- candidate-specific reports;
- old Stage plans;
- migration/runbook evidence for exact refs;
- old source snapshots.
Historical evidence must state or inherit its exact source/environment and must not override current source authority.
4. Current Compatibility Paths¶
| Old path | Current use | Successor | Retirement state |
|---|---|---|---|
LOADER_ASSIGN_WORK_AND_CLOCK_OUT_SOURCE_AUTHORITY.md |
redirect | current Loader source contract/caller inventory/index | repository consumers remain |
CTC_ASSIGN_WORK_AND_CLOCK_OUT_FUTURE_OPERATOR_RUNBOOK.md |
redirect | current Loader operator addendum | repository consumers remain |
LOADER_ASSIGN_WORK_CLOCK_OUT_WIKI_PROJECTION_ADDENDUM.md |
redirect | current Loader Wiki addendum | repository and unknown Wiki consumers remain |
| Loader Stage 0–6 files | historical evidence | current source authority/evidence ledger | mixed directory; not caller-zero |
| original Loader local prompt | retired notice | future new plan only after explicit activation | repository references remain |
Use the consumer inventory for exact paths. Retire only after repository, current Wiki and external caller-zero.
5. Closed Documentation Queue Items¶
| Item | Result |
|---|---|
| Repository entrypoint current Appendices/audit precedence | CORRECTED |
| Architecture KJDatabase diagnostic shorthand | CORRECTED DIRECTLY |
| DB Schema KJDatabase diagnostic shorthand | CORRECTED DIRECTLY |
| DB Schema selected Transition writer wording | CORRECTED DIRECTLY |
| Loader source caller inventory | CORRECTED / STATIC PREFLIGHT COMPLETE |
| Loader guard consumer inventory | CORRECTED / STATIC PREFLIGHT COMPLETE |
| Loader evidence fixture/account/cleanup design | CORRECTED / EXECUTION WORKSHEET COMPLETE |
| Loader read-only DB query design | CORRECTED / QUERY PACKAGE COMPLETE |
| Audit read-only environment query design | CORRECTED / QUERY PACKAGE COMPLETE |
| Wiki source/render/access static inventory | CORRECTED / STATIC INVENTORY COMPLETE |
| Wiki read-only inventory query design | CORRECTED / QUERY PACKAGE COMPLETE |
| Wiki inventory template validation | PASS |
| Redirect/historical path consumer inventory | COMPLETE / CALLER-ZERO NOT REACHED |
| High-risk packet baseline/drift classification | COMPLETE / FAMILY REFRESH OPEN |
| Final Review evidence fixture/account/cleanup design | CORRECTED / EXECUTION WORKSHEET COMPLETE |
| Street Turn evidence fixture/account/cleanup design | CORRECTED / EXECUTION WORKSHEET COMPLETE |
These results are documentation and source-preflight completion only.
6. Remaining Current Corrections And Evidence¶
| Priority | Item | State |
|---|---|---|
| 1 | Billing/QBO/Files/Email current source refresh | direct source drift classified; targeted re-review pending |
| 1 | current Authorization/access surface refresh | consumer surface drift classified; matrix refresh pending |
| 1 | MK Trade current-lineage source refresh | diverged candidate baseline classified |
| 1 | MK Allocation exact baseline/source refresh | baseline missing |
| 1 | MK Physical Scale exact baseline/source refresh | baseline missing |
| 1 | Loader current DB population and dynamic/deployed caller evidence | separately authorized read evidence; query package defined |
| 1 | Loader terminal/general Clock Out controlled reproduction | separately authorized non-Production evidence |
| 1 | current Wiki inventory | RBR-EV-030 defined; separately authorized read/render evidence |
| 2 | audit current schema/writer/row inventory | RBR-AUDIT-002 defined; separately authorized read |
| 2 | Integration provider-family current source refresh | drift classified; targeted re-review pending |
| 2 | Identity current consumer/source refresh | drift classified; targeted re-review pending |
| 3 | compatibility/historical path retirement | consumer inventory complete; caller-zero not reached |
7. Required Header For Current Packets¶
Status
Original source baseline
Current review ref
Source relation: ancestor / diverged / missing / current
Current source drift disposition
Current Runtime/source state
Policy state
Evidence state
Wiki state
Phase/implementation state
Effects performed/not performed
Owning authority links
Avoid one ambiguous CURRENT, COMPLETE or SOURCE-RECONCILED label.
8. Effect Boundary¶
This register authorizes no source deletion, database/provider/Wiki/deployment effect, evidence execution, or Phase activation.
9. Maintenance¶
Update after source drift, document conflict, successor creation, caller inventory change, evidence acceptance, Wiki publication, migration, or consumer retirement.
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Source:
docs/reconstruction/DOCUMENT_AUTHORITY_CONFLICT_AND_RETIREMENT_REGISTER.md— ctc repository · This page is an English translation of the source document. Identifiers, file paths and code symbols are unchanged.