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High-Risk Packet Source Drift — Authorization Correction — 2026-08-08

1. Correction

The previous high-risk review correctly identified Authorization/Access as requiring refresh because operational pages and actions changed after the original packet baseline.

Targeted review now establishes:

Core access infrastructure:
NO MATERIAL DRIFT LOCATED

Operational page/API/action surface:
DIRECT DRIFT PRESENT AND NOW MAPPED

Current environment/menu/role/account evidence:
NOT RUN

Therefore the corrected disposition is:

FOUNDATIONAL AUTHORIZATION PACKET REMAINS VALID
+ CURRENT OPERATIONAL SURFACE ADDENDUM REQUIRED
+ RBR-ACCESS-001 ENVIRONMENT EVIDENCE REQUIRED

A complete redesign of the foundational packet is not required before the evidence package. The current addendum controls where it is more recent.

2. Current Drift Families

Loader Work Assignment
Street Turn
Final Loading Review
AR Billing / QBO
BOL / Packing List Email

The drift consists primarily of newly registered actions and handler-specific predicates, not a changed shared dispatcher.

3. Current Important Findings

  • route registration often contains only a module key;
  • manager permission may be role-name based;
  • page visibility may still use numeric tenant/role compatibility;
  • assigned-user and record-state predicates remain handler-owned;
  • Street Turn create/revert use separate module keys;
  • Final Review applies a Client 1-specific numeric role restriction;
  • AR/QBO/send actions lack an accepted current role matrix;
  • current database menu/module/account state remains unread.

4. Evidence Gate

The access family remains below M3 until RBR-ACCESS-001 verifies:

current role IDs/names
controlled accounts
menu/page/module state
GET page/API parity
control visibility
expected denial
no-mutation proof
Client 1 non-regression
selected Client 2 expectation

No action-policy implementation is authorized by this correction.

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Source: docs/reconstruction/HIGH_RISK_PACKET_SOURCE_DRIFT_ACCESS_CORRECTION_2026-08-08.md — ctc repository · This page is an English translation of the source document. Identifiers, file paths and code symbols are unchanged.