High-Risk Packet Source-Drift Status — 2026-08-09¶
- Status:
CURRENT DOCUMENTATION STATUS LEDGER - Historical snapshot:
HIGH_RISK_PACKET_SOURCE_DRIFT_REVIEW_2026-08-08.md - Current cross-family authority:
CROSS_FAMILY_RECONSTRUCTION_CONSISTENCY_REVIEW.md - Phase implementation:
USER HOLD - Important: source refresh completion does not establish Runtime evidence, M3 or M4.
1. Purpose¶
The 2026-08-08 drift review identified several families requiring targeted current-source refresh. Multiple documentation waves have since completed those refreshes.
This file records the current disposition without rewriting the historical snapshot.
historical drift finding
-> current targeted refresh
-> read-only evidence package
-> environment/role/provider evidence
-> accepted readiness
Only the first three steps are generally complete.
2. Current Status Summary¶
| Family | Current source disposition | Evidence disposition | Remaining boundary |
|---|---|---|---|
| Billing / QBO / Files / Email | targeted source refresh complete | read-only package defined | DB/provider/file/role/Wiki evidence |
| Authorization / Access | current action-surface refresh complete | read-only package defined | live menu/role/page/API/action/record evidence |
| Integration / Provider | current caller/effect/credential refresh complete | read-only package defined | DB/config/provider/service/file evidence |
| Identity / Session / Impersonation | current consumer refresh complete | read-only package defined | current session/cookie/actor/subject evidence |
| MK Trade / Allocation / Scale | dual-ref Release/QA authority complete | family and post-refresh packages defined | branch-specific DB/role/field evidence |
| Tenant / Capability / Config | dual-ref Release/QA authority complete | RBR-TENANT-CAPABILITY-002 defined |
DB/admin/cache/deployed-lane evidence |
| Audit / Transition | current writer inventory complete | RBR-AUDIT-002 defined |
schema/rows/log readability/retention evidence |
| Wiki | static source/render/access inventory complete | RBR-EV-030 defined |
current DB/render/role/asset evidence |
| Deployment / Recovery | source/rebuild packet complete | deployment and restore packages defined | installed-state, backup and restore evidence |
| Loader Work Assignment | current dual-contract source/caller inventory complete | DB and execution worksheets defined | DB/runtime/provider/Wiki evidence |
| Final Loading Review | current source delta complete | execution worksheet defined | role/DB/Wiki/field acceptance |
| Street Turn | create/revert source packet complete | execution worksheet defined | role/DB/browser/physical evidence |
3. Families Closed For Static Source Refresh¶
3.1 Billing / QBO / Files / Email¶
Current owner:
CTC_BILLING_QBO_FILES_EMAIL_CURRENT_SOURCE_REFRESH_2026-08-08.md
Result:
core owner refresh: COMPLETE
adjacent cross-family drift: NAMED
current provider/object evidence: NOT RUN
3.2 Authorization / Access¶
Current owner:
PLATFORM_AUTHORIZATION_CURRENT_SURFACE_REFRESH_2026-08-08.md
Result:
shared access infrastructure: CURRENT
named action surface: MAPPED
accepted role policy: OPEN
current environment evidence: NOT RUN
3.3 Integration / Provider¶
Current owner:
PLATFORM_INTEGRATION_PROVIDER_CURRENT_SOURCE_REFRESH_2026-08-08.md
Result:
core adapter freshness: CONFIRMED FOR REVIEWED OWNERS
current callers/effects: MAPPED
credential management source: DOCUMENTED
provider/service/file evidence: NOT RUN
3.4 Identity / Session / Impersonation¶
Current owner:
PLATFORM_IDENTITY_CURRENT_CONSUMER_REFRESH_2026-08-09.md
Result:
core identity source: REFRESHED
new consumers: MAPPED
session/environment evidence: NOT RUN
3.5 MK Trade / Allocation / Scale¶
Current owner:
MK_TRADE_ALLOCATION_SCALE_CURRENT_AUTHORITY_INDEX_2026-08-09.md
Result:
Release source authority: SEPARATE
QA integration authority: SEPARATE
shared documentation: MIRRORED
branch-specific source deltas: DOCUMENTED
3.6 Tenant / Capability / Config¶
Current owner:
PLATFORM_TENANT_CAPABILITY_DUAL_REF_CURRENT_AUTHORITY_2026-08-09.md
Result:
historical candidate status: CORRECTED
Release registry/diagnostics: ABSENT
QA registry/diagnostics: PRESENT
QA universal caller cutover: NO
cache isolation: PARTIAL
4. Historical Findings Superseded For Current Status¶
The following 2026-08-08 classifications are no longer the current final status:
Billing requires full source refresh
Authorization requires current surface refresh
Integration requires current effect-owner refresh
MK Trade lineage requires reconstruction
MK Allocation exact baseline missing
MK Physical Scale exact baseline missing
P4 diagnostics candidate absent from current QA
They remain valid as historical triggers for the work that followed.
Current replacements:
| Historical finding | Current replacement |
|---|---|
| Billing broad drift | Billing targeted refresh and correction |
| Access consumer drift | current action matrix and preflight |
| Integration caller drift | current effect matrix and evidence index |
| MK candidate/baseline uncertainty | Release/QA dual-ref MK authority |
| P4 candidate deferred from QA | Tenant/Capability dual-ref current authority |
5. Current Open Static Documentation Work¶
Static source work that may still be useful:
- keep every current-source header synchronized when either branch moves;
- inventory additional capability-registry callers if QA source expands;
- reconcile future Release promotion candidates without merging source during documentation work;
- keep provider/config definition metadata aligned with Integration docs;
- track old compatibility/historical path consumers until caller-zero;
- correct any packet whose declared baseline no longer matches the current branch authority.
This is maintenance work, not a reason to reopen Phase implementation.
6. Current Evidence Priority¶
Once exact read-only execution is separately authorized, the highest-risk evidence order is:
1. Deployed source/config/schema identity
2. Tenant/Capability dual-ref environment and cache evidence
3. Client 1/Client 2 Access matrix
4. Loader dual-contract DB evidence
5. Provider/QBO/Gmail/QuickBooks Time reconciliation evidence
6. Current Wiki DB/render/role inventory
7. Backup/restore installed-state evidence
No package is authorized to run by this ordering.
7. Readiness Rule¶
current source refresh complete
!= current environment verified
read-only package defined
!= package authorized
package PASS
!= Product policy accepted
source present on QA
!= source released
source released
!= Production deployed
Production deployed
!= stabilized or M3
M3
!= M4
8. Current Program Disposition¶
Major business packets:
DETAILED INPUT
Major platform packets:
DETAILED INPUT
Named high-risk static refreshes:
MOSTLY COMPLETE
Current DB/role/provider/Wiki/deployment evidence:
INCOMPLETE
Accepted M3 families:
NONE ESTABLISHED BY THIS LEDGER
M4 families:
NONE
Phase implementation:
USER HOLD
---¶
Source:
docs/reconstruction/HIGH_RISK_PACKET_SOURCE_DRIFT_STATUS_2026-08-09.md— ctc repository · This page is an English translation of the source document. Identifiers, file paths and code symbols are unchanged.