System Reconstruction Coverage Matrix — MK Physical Scale Wave
- Status:
CURRENT PHYSICAL SCALE COVERAGE COMPANION
- Parent register:
SYSTEM_RECONSTRUCTION_COVERAGE_MATRIX.md
- Process:
PROC-YMS-SCALE-TICKET-EXECUTION-MK
- Rebuild packet:
MK_PHYSICAL_SCALE_CAPABILITY_REBUILD_PACKET.md
- Source authority:
MK_PHYSICAL_SCALE_SOURCE_AUTHORITY.md
- Important: these are documentation-coverage labels, not Process lifecycle, Runtime acceptance, deployment approval or migration authorization.
Coverage vocabulary
COMPLETE INPUT
PARTIAL
MAPPED
MISSING
FUTURE PLAN
RUNTIME EVIDENCE REQUIRED
DEVICE 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 Device/async/provider effects
UIX UI/UX
OPS Operator procedure/recovery
WIK Wiki projection/publication
MIG Migration/rollback/caller-zero
VER Verification evidence
1. Physical Scale Coverage Summary
| Capability | PDT | ROL | PRC | STA | DAT | INT | EFF | UIX | OPS | WIK | MIG | VER | Primary remaining work |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Schedule and ticket discovery | COMPLETE INPUT | PARTIAL | COMPLETE INPUT | COMPLETE INPUT | COMPLETE INPUT | COMPLETE INPUT | NOT APPLICABLE | COMPLETE INPUT | COMPLETE INPUT | PARTIAL | COMPLETE INPUT | RUNTIME EVIDENCE REQUIRED | target-role/menu/record scope, current Wiki and route-label verification |
| Integrated Check-in | COMPLETE INPUT | PARTIAL | COMPLETE INPUT | PARTIAL | COMPLETE INPUT | COMPLETE INPUT | PARTIAL | COMPLETE INPUT | COMPLETE INPUT | PARTIAL | COMPLETE INPUT | RUNTIME EVIDENCE REQUIRED | accepted flow-stage policy, Sales/Export defect characterization, request idempotency and role matrix |
| Entry-stage correction/reweigh | COMPLETE INPUT | PARTIAL | COMPLETE INPUT | COMPLETE INPUT | COMPLETE INPUT | COMPLETE INPUT | NOT APPLICABLE | COMPLETE INPUT | COMPLETE INPUT | PARTIAL | COMPLETE INPUT | RUNTIME EVIDENCE REQUIRED | recovery role, reason policy, stale/concurrent and response-loss tests |
| Check-out preparation | COMPLETE INPUT | PARTIAL | COMPLETE INPUT | PARTIAL | COMPLETE INPUT | PARTIAL | NOT APPLICABLE | COMPLETE INPUT | COMPLETE INPUT | PARTIAL | COMPLETE INPUT | RUNTIME EVIDENCE REQUIRED | replace browser-sequential owner saves with accepted owner preparation contract |
| Scale Check-out | COMPLETE INPUT | PARTIAL | COMPLETE INPUT | PARTIAL | COMPLETE INPUT | COMPLETE INPUT | PARTIAL | COMPLETE INPUT | COMPLETE INPUT | PARTIAL | COMPLETE INPUT | RUNTIME EVIDENCE REQUIRED | flow-stage direction, request identity, exact completed readback, all-flow regression |
| Purchase finalize handoff | COMPLETE INPUT | PARTIAL | COMPLETE INPUT | COMPLETE INPUT | COMPLETE INPUT | COMPLETE INPUT | NOT APPLICABLE | COMPLETE INPUT | COMPLETE INPUT | PARTIAL | COMPLETE INPUT | RUNTIME EVIDENCE REQUIRED | finalize-only recovery, multi-line receipt and target-role evidence |
| Outbound close handoff | COMPLETE INPUT | PARTIAL | COMPLETE INPUT | COMPLETE INPUT | COMPLETE INPUT | COMPLETE INPUT | NOT APPLICABLE | COMPLETE INPUT | COMPLETE INPUT | PARTIAL | COMPLETE INPUT | RUNTIME EVIDENCE REQUIRED | close-only recovery and ticket/order partial-result evidence |
| Void/reversal | COMPLETE INPUT | PARTIAL | COMPLETE INPUT | COMPLETE INPUT | COMPLETE INPUT | COMPLETE INPUT | NOT APPLICABLE | COMPLETE INPUT | COMPLETE INPUT | PARTIAL | COMPLETE INPUT | RUNTIME EVIDENCE REQUIRED | accepted recovery owner, downstream-lock matrix and BMS writer conflict |
| Ticket event timeline | COMPLETE INPUT | PARTIAL | COMPLETE INPUT | COMPLETE INPUT | COMPLETE INPUT | COMPLETE INPUT | NOT APPLICABLE | COMPLETE INPUT | COMPLETE INPUT | PARTIAL | COMPLETE INPUT | RUNTIME EVIDENCE REQUIRED | target-role support view and retention/access policy |
| Physical device intake | PARTIAL | MISSING | PARTIAL | PARTIAL | PARTIAL | FUTURE PLAN | DEVICE EVIDENCE REQUIRED | FUTURE PLAN | PARTIAL | PARTIAL | FUTURE PLAN | DEVICE EVIDENCE REQUIRED | Product decision, adapter/session/reading provenance, hardware and field evidence |
| Physical ticket print | COMPLETE INPUT | PARTIAL | COMPLETE INPUT | NOT APPLICABLE | COMPLETE INPUT | COMPLETE INPUT | NOT APPLICABLE | COMPLETE INPUT | COMPLETE INPUT | PARTIAL | COMPLETE INPUT | RUNTIME EVIDENCE REQUIRED | target-role print and exact active/tenant fixture evidence |
| BMS/YMS writer reconciliation | COMPLETE INPUT | PARTIAL | COMPLETE INPUT | PARTIAL | COMPLETE INPUT | PARTIAL | NOT APPLICABLE | PARTIAL | COMPLETE INPUT | PARTIAL | COMPLETE INPUT | RUNTIME EVIDENCE REQUIRED | accepted owner/record scope, competing-caller inventory and caller-zero |
| Scale composite | COMPLETE INPUT | PARTIAL | COMPLETE INPUT | COMPLETE INPUT | COMPLETE INPUT | COMPLETE INPUT | PARTIAL | COMPLETE INPUT | COMPLETE INPUT | PARTIAL | COMPLETE INPUT | RUNTIME EVIDENCE REQUIRED | Process owner acceptance and end-to-end physical/role/device evidence |
2. Schedule And Read Model Detail
| Dimension |
Result |
Current input |
Gap to close |
| PDT |
COMPLETE INPUT |
Schedule/search locates candidate Purchase, Doortrade, Sales and Export work |
confirm profile-level inclusion/exclusion and walk-in policy |
| ROL |
PARTIAL |
yms.scale module plus scale-portal menu compatibility |
semantic view capability and record-level visibility |
| PRC |
COMPLETE INPUT |
list/search/open detail and active-board handoff |
Process-owner review of current flow inference |
| STA |
COMPLETE INPUT |
Schedule, active and completed dispositions separated |
accepted target terminology |
| DAT |
COMPLETE INPUT |
order/ticket/Transload/equipment identities mapped |
exact UUID exposure policy |
| INT |
COMPLETE INPUT |
Schedule, open ticket, detail and event queries |
version/freshness response contract acceptance |
| EFF |
NOT APPLICABLE |
read-only |
none |
| UIX |
COMPLETE INPUT |
loading/empty/denied/conflict/completed views defined |
current target-role screenshots and labels |
| OPS |
COMPLETE INPUT |
exact identity/readback procedure |
field review |
| WIK |
PARTIAL |
mk-scale projection prepared |
current row/rendered-page read and publication |
| MIG |
COMPLETE INPUT |
read shadow and parity rows defined |
measured query result parity |
| VER |
RUNTIME EVIDENCE REQUIRED |
stable read scenarios prepared |
role/menu/browser/API/DB execution |
Current read risk
The active board currently depends on the expected entry stage for the inferred flow. Therefore the Sales/Export Check-in direction contradiction can make a persisted ticket invisible or misclassified even when the ticket row exists.
3. Integrated Check-in Detail
| Dimension |
Result |
Current input |
Gap to close |
| PDT |
COMPLETE INPUT |
first physical stage plus exact order/ticket/link result |
accepted flow-stage matrix |
| ROL |
PARTIAL |
current module/menu route |
separate Check-in capability and target-role negative matrix |
| PRC |
COMPLETE INPUT |
current integrated local transaction and target contract |
Process-owner acceptance |
| STA |
PARTIAL |
entry state derived from flow policy |
resolve all-flow Gross contradiction |
| DAT |
COMPLETE INPUT |
order/items/ticket/link/event fields and identities |
request-token schema and version marker |
| INT |
COMPLETE INPUT |
ExecuteScaleCheckIn, DTOs and stable errors |
final adapter/version shape |
| EFF |
PARTIAL |
current manual entry; device future |
accepted manual/device policy |
| UIX |
COMPLETE INPUT |
exact loading/unknown/readback/flow-conflict states |
current/future labels and target-role interaction evidence |
| OPS |
COMPLETE INPUT |
no-blind-retry and exact readback |
field review |
| WIK |
PARTIAL |
Check-in draft section |
current Wiki read/publish |
| MIG |
COMPLETE INPUT |
integrated Check-in one-writer wave |
rollback rehearsal and cohort selection |
| VER |
RUNTIME EVIDENCE REQUIRED |
Purchase/Doortrade/Sales/Export scenarios |
especially Sales/Export defect reproduction/fix proof |
Current positive baseline
order/items/ticket/link
= one local transaction inside /check-in/execute
Current activation blocker
UI flow policy says Sales/Export Tare entry
but integrated Check-in writes Gross for every flow
4. Reweigh / Correction Detail
| Dimension |
Result |
Current input |
Gap to close |
| PDT |
COMPLETE INPUT |
reasoned pre-completion correction |
actor/approval policy |
| ROL |
PARTIAL |
same menu route currently |
dedicated yms.scale.reweigh mapping |
| PRC |
COMPLETE INPUT |
unchanged repeat, changed correction, event and exact reread |
owner review |
| STA |
COMPLETE INPUT |
exit absent, entry version matched, correction event |
final correction eligibility policy |
| DAT |
COMPLETE INPUT |
before/after stage, actor, reason, request and UOM |
retention and support-display policy |
| INT |
COMPLETE INPUT |
CorrectScaleEntryStage and stable errors |
request-token integration |
| EFF |
NOT APPLICABLE |
local transaction only |
none |
| UIX |
COMPLETE INPUT |
reason-required and stale conflict states |
target-role usability evidence |
| OPS |
COMPLETE INPUT |
reread before retry and event check |
field review |
| WIK |
PARTIAL |
recovery draft |
current content and publication |
| MIG |
COMPLETE INPUT |
separate writer wave |
old/current caller retirement |
| VER |
RUNTIME EVIDENCE REQUIRED |
same/stale/concurrent/timeout cases |
local execution and cleanup |
5. Check-out Detail
| Dimension |
Result |
Current input |
Gap to close |
| PDT |
COMPLETE INPUT |
second stage and completed ticket |
accepted downstream completion wording |
| ROL |
PARTIAL |
current menu/module |
separate Check-out capability |
| PRC |
COMPLETE INPUT |
current sequential owner save, Scale Out and child handoffs documented |
accept target owner-preparation boundary |
| STA |
PARTIAL |
completed state depends on accepted flow direction |
resolve flow-stage policy and conflict disposition |
| DAT |
COMPLETE INPUT |
ticket/order/item/link fields |
owner snapshot version and request identity |
| INT |
COMPLETE INPUT |
PrepareScaleCheckOut, CompleteScaleCheckOut, child results |
final owner/application interfaces |
| EFF |
PARTIAL |
physical/manual or future device input |
device policy if activated |
| UIX |
COMPLETE INPUT |
preparation partial, Scale complete/child failed, completed readback |
target-role evidence |
| OPS |
COMPLETE INPUT |
resume by last confirmed owner boundary |
field review |
| WIK |
PARTIAL |
Check-out and partial-result draft |
current Wiki review |
| MIG |
COMPLETE INPUT |
preparation then Scale writer then child handoffs |
rollback and in-flight reconciliation |
| VER |
RUNTIME EVIDENCE REQUIRED |
partial order save, Scale Out, child failure and response loss |
local DB/API/browser evidence |
Current transaction reality
header/item saves
!= Scale Out
!= Outbound close
!= Purchase finalize
6. Void / Reversal And Event Detail
| Dimension |
Result |
Current input |
Gap to close |
| PDT |
COMPLETE INPUT |
reasoned void/reversal with downstream guard |
business approval and support ownership |
| ROL |
PARTIAL |
current Scale menu plus generic BMS route coexist |
semantic recovery capability and BMS restriction |
| PRC |
COMPLETE INPUT |
classify, guard, soft delete, event, detach, readback |
owner review and residual repair policy |
| STA |
COMPLETE INPUT |
void versus reversal based on completion |
accepted terminology |
| DAT |
COMPLETE INPUT |
ticket/event/link evidence |
explicit request-token and retention policy |
| INT |
COMPLETE INPUT |
VoidOrReverseScaleTicket, event query and errors |
final support DTO |
| EFF |
NOT APPLICABLE |
local transaction only |
none |
| UIX |
COMPLETE INPUT |
reversal-blocked and residual-conflict states |
role-field review |
| OPS |
COMPLETE INPUT |
no direct delete/rebuild; exact blocker escalation |
support rehearsal |
| WIK |
PARTIAL |
correction/reversal draft |
current Wiki review/publication |
| MIG |
COMPLETE INPUT |
YMS one writer and BMS caller-zero |
caller inventory and retirement proof |
| VER |
RUNTIME EVIDENCE REQUIRED |
allowed/blocked/response-loss/BMS conflict cases |
local fixture evidence |
7. Device Intake Detail
| Dimension |
Result |
Current input |
Gap to close |
| PDT |
PARTIAL |
P2 asks for device-independent intake; current Product acceptance not detailed |
decide whether/which device capability is required |
| ROL |
MISSING |
no device/operator/maintenance role contract |
define capabilities and support owner |
| PRC |
PARTIAL |
proposed session/reading/acceptance sequence |
hardware and field workflow |
| STA |
PARTIAL |
proposed disconnected/unstable/stable/accepted states |
accepted lifecycle and reconnect behavior |
| DAT |
PARTIAL |
proposed reading envelope |
device/session/reading persistence and retention |
| INT |
FUTURE PLAN |
proposed adapter/query boundary |
concrete protocol/SDK/driver contract |
| EFF |
DEVICE EVIDENCE REQUIRED |
no accepted current integration |
lab and field evidence |
| UIX |
FUTURE PLAN |
Device Status panel |
operator usability and failure design |
| OPS |
PARTIAL |
manual fallback principles |
actual SOP/support procedure |
| WIK |
PARTIAL |
future-only notes |
do not publish until implementation |
| MIG |
FUTURE PLAN |
optional later wave |
dependency and rollback plan |
| VER |
DEVICE EVIDENCE REQUIRED |
stable/unstable/disconnect scenarios |
hardware fixture and approved environment |
Device scope is not required for the first read-only or manual-entry React migration unless Product separately activates it.
8. BMS / YMS Competing-Writer Detail
| Dimension |
Result |
Current input |
Gap to close |
| PDT |
COMPLETE INPUT |
one authoritative MK Scale owner required |
accept exact BMS retained scope or retirement |
| ROL |
PARTIAL |
module routes known |
record/capability scope for BMS versus YMS |
| PRC |
COMPLETE INPUT |
YMS and BMS write differences documented |
reconciliation and caller disposition |
| STA |
PARTIAL |
BMS can change/delete without YMS event/state contract |
characterize current active callers and data |
| DAT |
COMPLETE INPUT |
same T_SCALE_TICKET family and link differences |
exact audit/caller evidence |
| INT |
PARTIAL |
YMS owner commands defined; BMS current generic route mapped |
replacement BMS contract or caller-zero |
| EFF |
NOT APPLICABLE |
local writes |
none |
| UIX |
PARTIAL |
user conflict visibility not yet current |
support conflict UI |
| OPS |
COMPLETE INPUT |
freeze/reconcile/no-repeat guidance |
support rehearsal |
| WIK |
PARTIAL |
admin/support warning |
current content/publication |
| MIG |
COMPLETE INPUT |
BMS competing-writer retirement wave |
actual caller-zero and rollback |
| VER |
RUNTIME EVIDENCE REQUIRED |
BMS PATCH/delete conflict scenarios |
controlled local fixture evidence |
9. Reconstruction Artifacts
docs/reconstruction/MK_PHYSICAL_SCALE_CAPABILITY_REBUILD_PACKET.md
docs/reconstruction/MK_PHYSICAL_SCALE_SOURCE_AUTHORITY.md
docs/reconstruction/SYSTEM_RECONSTRUCTION_COVERAGE_MATRIX_SCALE_WAVE.md
docs/processes/MK_SCALE_TICKET_EXECUTION_WORKFLOW.md
docs/processes/MK_PHYSICAL_SCALE_RECONCILIATION.md
docs/processes/MK_PHYSICAL_SCALE_POLICY_DECISION_MATRIX.md
docs/processes/MK_PHYSICAL_SCALE_SEQUENCE_DIAGRAMS.md
docs/processes/MK_PHYSICAL_SCALE_PARITY_AND_CUTOVER_MATRIX.md
docs/runbooks/MK_PHYSICAL_SCALE_OPERATOR_RUNBOOK.md
docs/wiki/internal/MK_PHYSICAL_SCALE_WIKI_PROJECTION_PACKET.md
10. Current Readiness Disposition
Documentation coverage:
DETAILED INPUT
Current source/process reconciliation:
M2 INPUT
Current Process contract freshness:
RECONCILIATION REQUIRED / UPDATED IN THIS WAVE
Flow-stage policy:
CONFLICT / OWNER DECISION REQUIRED
Target-role/runtime evidence:
REQUIRED
Physical device evidence:
NOT ESTABLISHED
BMS/YMS one-writer policy:
OPEN
M4 migration authorization:
NOT ESTABLISHED
11. Next Coverage Wave
Trade / Cost / Rate / Document Outputs
The next family must split:
- derived Trade Summary reads;
- mutable cost/rate commands;
- nondurable browser documents;
- durable file/email/provider effects where applicable;
- source freshness and identity;
- local versus external completion;
- React/Next.js/TypeScript ownership;
- rollback/caller-zero and operator/Wiki guidance.
---
Source: docs/reconstruction/SYSTEM_RECONSTRUCTION_COVERAGE_MATRIX_SCALE_WAVE.md — ctc repository · This page is an English translation of the source document. Identifiers, file paths and code symbols are unchanged.