System Reconstruction Coverage Matrix — MK Order-First Core Wave¶
- Status:
CURRENT MK CORE COVERAGE COMPANION - Parent register:
SYSTEM_RECONSTRUCTION_COVERAGE_MATRIX.md - Scope: Commercial Agreement, Inbound Purchase, Outbound Sales and Booking
- Rebuild packet:
MK_ORDER_FIRST_CORE_CAPABILITY_REBUILD_PACKET.md - Important: these are documentation coverage labels, not Process lifecycle, implementation completion or migration authorization.
Coverage vocabulary¶
COMPLETE INPUT
PARTIAL
MAPPED
MISSING
FUTURE PLAN
RUNTIME EVIDENCE REQUIRED
NOT APPLICABLE
Dimensions:
PDT Product outcome
ROL Roles/access
PRC Process
STA State
DAT Data/identity/fields
INT Query/command/error interfaces
EFF External/async effects
UIX UI/UX
OPS Operator procedure/recovery
WIK Wiki projection/publication
MIG Migration/rollback/caller-zero
VER Verification evidence
1. Core Coverage Summary¶
| Capability | PDT | ROL | PRC | STA | DAT | INT | EFF | UIX | OPS | WIK | MIG | VER | Primary remaining work | |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| | Commercial Agreement | COMPLETE INPUT | PARTIAL | COMPLETE INPUT | PARTIAL | COMPLETE INPUT | COMPLETE INPUT | NOT APPLICABLE | COMPLETE INPUT | COMPLETE INPUT | PARTIAL | COMPLETE INPUT | RUNTIME EVIDENCE REQUIRED | status/relation/line identity/post-execution policies, role matrix and current Wiki review | | Inbound scheduled Purchase | COMPLETE INPUT | PARTIAL | COMPLETE INPUT | COMPLETE INPUT | COMPLETE INPUT | COMPLETE INPUT | PARTIAL | COMPLETE INPUT | COMPLETE INPUT | PARTIAL | COMPLETE INPUT | RUNTIME EVIDENCE REQUIRED | exact role/reference negatives, direct caller map and post-progress mutation policy | | Inbound receipt/lot | COMPLETE INPUT | PARTIAL | COMPLETE INPUT | PARTIAL | COMPLETE INPUT | COMPLETE INPUT | NOT APPLICABLE | COMPLETE INPUT | COMPLETE INPUT | PARTIAL | COMPLETE INPUT | RUNTIME EVIDENCE REQUIRED | multi-line/no-scale/lot identity/correction policy and physical/DB evidence | | Outbound scheduled Sales | COMPLETE INPUT | PARTIAL | COMPLETE INPUT | COMPLETE INPUT | COMPLETE INPUT | COMPLETE INPUT | NOT APPLICABLE | COMPLETE INPUT | COMPLETE INPUT | PARTIAL | COMPLETE INPUT | RUNTIME EVIDENCE REQUIRED | Ocean/Local required fields, bridge/role negatives and progressed edit policy | | Outbound allocation handoff | COMPLETE INPUT | PARTIAL | COMPLETE INPUT | PARTIAL | COMPLETE INPUT | PARTIAL | NOT APPLICABLE | PARTIAL | COMPLETE INPUT | PARTIAL | PARTIAL | RUNTIME EVIDENCE REQUIRED | dedicated Allocation packet, unallocate/reversal and concurrency | | Booking lifecycle | COMPLETE INPUT | PARTIAL | COMPLETE INPUT | PARTIAL | COMPLETE INPUT | COMPLETE INPUT | PARTIAL | COMPLETE INPUT | COMPLETE INPUT | PARTIAL | COMPLETE INPUT | RUNTIME EVIDENCE REQUIRED | link/clone/inactive/flag policies and current role evidence | | Booking compatibility sync | COMPLETE INPUT | PARTIAL | COMPLETE INPUT | PARTIAL | COMPLETE INPUT | COMPLETE INPUT | PARTIAL | COMPLETE INPUT | COMPLETE INPUT | PARTIAL | COMPLETE INPUT | RUNTIME EVIDENCE REQUIRED | exact affected callers/rows, partial-result fixtures, replacement/retirement decision | | Order-first composite | COMPLETE INPUT | PARTIAL | COMPLETE INPUT | NOT APPLICABLE | COMPLETE INPUT | COMPLETE INPUT | PARTIAL | COMPLETE INPUT | COMPLETE INPUT | PARTIAL | COMPLETE INPUT | RUNTIME EVIDENCE REQUIRED | accountable daily owner/cadence and target-role dashboard acceptance |
2. Commercial Agreement Detail¶
| Dimension | Result | Current input | Gap to close |
|---|---|---|---|
| PDT | COMPLETE INPUT | Purchase/Sales commercial terms before execution | confirm non-goals and amendment policy |
| ROL | PARTIAL | current menu/module/numeric role compatibility | semantic role/command/record matrix |
| PRC | COMPLETE INPUT | create/update/relation/status/print/delete/recovery | owner review |
| STA | PARTIAL | manual status labels plus proposed utilization projection | transition criteria and actor |
| DAT | COMPLETE INPUT | header/line/link fields, precision and identity | line replacement/stable-line decision |
| INT | COMPLETE INPUT | query/command/error DTOs | final route and version/idempotency choice |
| EFF | NOT APPLICABLE | no provider effect; print nondurable | confirm print remains nondurable |
| UIX | COMPLETE INPUT | target workspace and states | current label/role screenshots |
| OPS | COMPLETE INPUT | detailed Runbook | target-role field review |
| WIK | PARTIAL | mk-commercial-orders packet |
current content read/publish |
| MIG | COMPLETE INPUT | read shadow, writer, rollback, caller-zero | selected cohort and release plan |
| VER | RUNTIME EVIDENCE REQUIRED | stable MKCO-* scenarios |
execute with local/role fixtures |
3. Inbound Purchase Detail¶
| Dimension | Result | Current input | Gap to close |
|---|---|---|---|
| PDT | COMPLETE INPUT | scheduled Purchase through receipt/lot | accepted multi-line and no-scale outcomes |
| ROL | PARTIAL | receiving/Scale/Inventory roles mapped conceptually | exact current role/page/API/record evidence |
| PRC | COMPLETE INPUT | scheduled save, Scale, finalize, no-scale, correction/recovery | process-owner review |
| STA | PARTIAL | header/item/transload/receipt/lot states separated | accepted target transitions and direct compatibility disposition |
| DAT | COMPLETE INPUT | order/item/ticket/transload/lot/placement/allocation identities | schema/index repin and multi-line source identity |
| INT | COMPLETE INPUT | scheduled/finalize/no-scale/correction contracts | exact current API mapping and policy acceptance |
| EFF | PARTIAL | AI extraction is suggestion-only; physical Scale separately owned | AI/provider and physical role evidence |
| UIX | COMPLETE INPUT | target receipt checkpoint panel and states | current/future route/screenshots |
| OPS | COMPLETE INPUT | Runbook and no-blind-retry | field review |
| WIK | PARTIAL | mk-inbound-orders projection |
current Wiki content/readback |
| MIG | COMPLETE INPUT | scheduled then receipt writer waves | active receipt rollback rehearsal |
| VER | RUNTIME EVIDENCE REQUIRED | stable MKIN-* scenarios |
local DB/Scale/role execution |
4. Outbound Sales Detail¶
| Dimension | Result | Current input | Gap to close |
|---|---|---|---|
| PDT | COMPLETE INPUT | requested Sales demand and child handoffs | required-field/completion policy |
| ROL | PARTIAL | shipping/inventory/Scale/Booking roles mapped | exact current command matrix |
| PRC | COMPLETE INPUT | create/atomic save/allocation handoff/bridge/edit/delete/recovery | owner review |
| STA | COMPLETE INPUT | header/source mapping/allocation/bridge/readiness separated | accepted transition labels |
| DAT | COMPLETE INPUT | order/item/booking/equipment/allocation/lot identities | active bridge uniqueness and pointer policy |
| INT | COMPLETE INPUT | query/command/error contracts | final link/correction commands |
| EFF | NOT APPLICABLE | core local; Packing/Delivery/Scale/Cost separate | child effect packets later |
| UIX | COMPLETE INPUT | target workspace and readiness warnings | current role screenshots |
| OPS | COMPLETE INPUT | Runbook | field review |
| WIK | PARTIAL | mk-outbound-orders projection |
current content/publication |
| MIG | COMPLETE INPUT | scheduled writer then separate child waves | selected cohort and rollback |
| VER | RUNTIME EVIDENCE REQUIRED | stable MKOUT-* scenarios |
local allocation/bridge/role evidence |
5. Booking Detail¶
| Dimension | Result | Current input | Gap to close |
|---|---|---|---|
| PDT | COMPLETE INPUT | Booking terms/flags/link/clone/inactive | accepted inactive/clone/link policy |
| ROL | PARTIAL | booking/shipping/manager actors and target capabilities | current role/API/record matrix |
| PRC | COMPLETE INPUT | create/update/clone/inactive/link/recovery | process-owner review |
| STA | PARTIAL | independent flags, inactive, link and compatibility disposition | accepted operational projection and flag owners |
| DAT | COMPLETE INPUT | Booking fields, link, child identities | exact schema/index and reverse-pointer policy |
| INT | COMPLETE INPUT | Booking-only commands, handoff query and stable errors | final compatibility command/retirement decision |
| EFF | PARTIAL | hidden local child compatibility; no provider effect in core | controlled fixture and affected-row inventory |
| UIX | COMPLETE INPUT | explicit child result/partial UI and clone result | current labels/screenshots |
| OPS | COMPLETE INPUT | Runbook and no-repeat recovery | field review |
| WIK | PARTIAL | mk-booking projection |
current content/publication |
| MIG | COMPLETE INPUT | Booking-only writer and compatibility retirement waves | caller-zero and in-flight reconciliation |
| VER | RUNTIME EVIDENCE REQUIRED | stable MKBK-* scenarios |
compatibility and role fixture evidence |
6. Reconstruction Artifacts¶
docs/reconstruction/MK_ORDER_FIRST_CORE_CAPABILITY_REBUILD_PACKET.md
docs/reconstruction/MK_ORDER_FIRST_CORE_SOURCE_AUTHORITY.md
docs/processes/MK_ORDER_FIRST_CORE_RECONCILIATION.md
docs/processes/MK_ORDER_FIRST_CORE_POLICY_DECISION_MATRIX.md
docs/processes/MK_ORDER_FIRST_CORE_SEQUENCE_DIAGRAMS.md
docs/processes/MK_ORDER_FIRST_CORE_PARITY_AND_CUTOVER_MATRIX.md
docs/runbooks/MK_COMMERCIAL_INBOUND_OUTBOUND_BOOKING_OPERATOR_RUNBOOK.md
docs/wiki/internal/MK_ORDER_FIRST_CORE_WIKI_PROJECTION_PACKET.md
7. Current Readiness Disposition¶
Documentation coverage:
DETAILED INPUT
Current source/process reconciliation:
M2 INPUT
Target-role/physical/runtime evidence:
REQUIRED
Policy acceptance:
PARTIAL / OPEN
M4 migration authorization:
NOT ESTABLISHED
8. Next Coverage Wave¶
Inventory Allocation
The next packet must close:
- lot eligibility;
- demand/source identity;
- quantity/weight/UOM balance;
- conditional concurrency;
- allocation/ledger identity;
- basket atomicity;
- unallocate/reversal/correction;
- timeout/unknown recovery;
- React/Next.js/TypeScript repository contract;
- one-writer/rollback/caller-zero;
- operator Runbook, Wiki and scenarios.
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Source:
docs/reconstruction/SYSTEM_RECONSTRUCTION_COVERAGE_MATRIX_MK_CORE_WAVE.md— ctc repository · This page is an English translation of the source document. Identifiers, file paths and code symbols are unchanged.