{
  "date": "2026-11-03T07:17:41.486Z",
  "kind": "matrix_code_recorded_evidence_audit",
  "plan_sha256": "b0bd122ba084085e81ec9f74d1dfaa58351f71f4186af7cda996e51e0609ea8c",
  "stages": [
    {
      "id": "requisition_order",
      "owner": "purchasing",
      "state": "partial_synthetic",
      "code": [
        {
          "id": "requisitions_delivery",
          "file": "docs/SGF_REQUISITIONS_8039_DELIVERY.md",
          "repository": "sgf",
          "sha256": "9c0bc172b91314c54e67ac1f547ce64cf2ce97d2df285172ad5d99eee554b167",
          "source_present_only": true,
          "recorded_source_pins": [],
          "current_hash_has_matching_recorded_evidence": null
        },
        {
          "id": "requisition_core",
          "file": "packages/purchasing/src/InternalRequisitions.php",
          "repository": "compras",
          "sha256": "5acd82015a4f4b24c5f956139e7d9ec8822e1408e8edd6a2c21802673d647d94",
          "source_present_only": true,
          "recorded_source_pins": [
            {
              "proof": "docs/proofs/requisition-composition-20261103.json",
              "sha256": "5acd82015a4f4b24c5f956139e7d9ec8822e1408e8edd6a2c21802673d647d94"
            }
          ],
          "current_hash_has_matching_recorded_evidence": true
        },
        {
          "id": "requisition_qa_composition",
          "file": "app/Modules/Purchasing/InternalRequisitionQa.php",
          "repository": "sgf",
          "sha256": "3195b51cca7546e050b62791407bdbfd130ddc2f2eabc06feed5c9bbd7f76303",
          "source_present_only": true,
          "recorded_source_pins": [
            {
              "proof": "docs/proofs/requisition-composition-20261103.json",
              "sha256": "3195b51cca7546e050b62791407bdbfd130ddc2f2eabc06feed5c9bbd7f76303"
            }
          ],
          "current_hash_has_matching_recorded_evidence": true
        }
      ],
      "evidence": [
        {
          "file": "docs/proofs/internal-requisitions-sgf.json",
          "checks": [
            {
              "pointer": "/passed",
              "equals": true
            }
          ],
          "sha256": "78cc01f4d8b1b28a7e596ad58a042cb532e11310cfe2764c8aab22f05080f373",
          "verified_checks": 1,
          "recorded_proof_verified": true
        },
        {
          "file": "docs/proofs/requisition-composition-20261103.json",
          "checks": [
            {
              "pointer": "/passed",
              "equals": true
            },
            {
              "pointer": "/checks",
              "equals": 50
            }
          ],
          "sha256": "8e4e7a113274b16f9e1d6882ae4f0bf04eb3e9c0d580cf1743fdfe248458f67e",
          "verified_checks": 2,
          "recorded_proof_verified": true
        }
      ],
      "remaining_gap": "The root SGF composition now mounts the existing shared adapter and interface only in a pinned fresh QA database, with module ownership, context, scoped rights and a navigation link; request100 reserves once and is independently approved. Normal destination remains disabled and demonstration8039 is preserved. Receipt UI and generally installed procurement composition remain pending.",
      "operational_validated": false,
      "current_entire_stage_code_regression_repeated": false
    },
    {
      "id": "accepted_receipt",
      "owner": "purchasing",
      "state": "partial_synthetic",
      "code": [
        {
          "id": "receipt_workflow",
          "file": "app/Services/ReceiptWorkflow.php",
          "repository": "compras",
          "sha256": "a7325d4fdb09d1767d0d4fa3661bcf9b254e8506285080d6063bbed487bb522c",
          "source_present_only": true,
          "recorded_source_pins": [
            {
              "proof": "docs/proofs/stock-receipt-link-20261102.json",
              "sha256": "a7325d4fdb09d1767d0d4fa3661bcf9b254e8506285080d6063bbed487bb522c"
            }
          ],
          "current_hash_has_matching_recorded_evidence": true
        },
        {
          "id": "receipt_writer",
          "file": "packages/inventory-write/src/ReceiptMovementWriter.php",
          "repository": "sgf",
          "sha256": "279cec2ec915e27cf431355fca1e36f21cb3c15a77d02834723a41ec7a6f8f40",
          "source_present_only": true,
          "recorded_source_pins": [
            {
              "proof": "docs/proofs/stock-receipt-link-20261102.json",
              "sha256": "279cec2ec915e27cf431355fca1e36f21cb3c15a77d02834723a41ec7a6f8f40"
            }
          ],
          "current_hash_has_matching_recorded_evidence": true
        },
        {
          "id": "receipt_movement_adapter",
          "file": "app/Services/ReceiptStockMovement.php",
          "repository": "compras",
          "sha256": "bd95d201563e4b028f7412eea77d5b157bbc464ddb5b34907bdf17b44d3c1637",
          "source_present_only": true,
          "recorded_source_pins": [
            {
              "proof": "docs/proofs/stock-receipt-link-20261102.json",
              "sha256": "bd95d201563e4b028f7412eea77d5b157bbc464ddb5b34907bdf17b44d3c1637"
            }
          ],
          "current_hash_has_matching_recorded_evidence": true
        }
      ],
      "evidence": [
        {
          "file": "docs/proofs/stock-receipt-link-20261102.json",
          "checks": [
            {
              "pointer": "/tests/native_link/failures",
              "equals": 0
            },
            {
              "pointer": "/tests/native_link/errors",
              "equals": 0
            },
            {
              "pointer": "/same_native_movement_observed_by_sgf",
              "equals": true
            }
          ],
          "sha256": "b763ab326abf49271d16b32d22f01a8a8d31d1ab015141e42dcf5963ee914143",
          "verified_checks": 3,
          "recorded_proof_verified": true
        }
      ],
      "remaining_gap": "Native receipt workflow delegates once to the shared writer; SGF observes the actual movement in QA. Preparing/confirming receipts in the SGF interface and an installed procurement composition remain pending.",
      "operational_validated": false,
      "current_entire_stage_code_regression_repeated": false
    },
    {
      "id": "physical_stock",
      "owner": "stock",
      "state": "partial_synthetic",
      "code": [
        {
          "id": "stock_workflow",
          "file": "app/Services/StockWorkflow.php",
          "repository": "compras",
          "sha256": "18ddaa075432b84c0b0ee5241ff56ab9de9aa8e8db4e6132693bc7fd904b3a58",
          "source_present_only": true,
          "recorded_source_pins": [],
          "current_hash_has_matching_recorded_evidence": null
        },
        {
          "id": "stock_controller",
          "file": "app/Http/Controllers/StockController.php",
          "repository": "compras",
          "sha256": "79aa0f96da7b8290b23489bdaa5c45a4d9f122483dbc0b4132793f76e4f97d0b",
          "source_present_only": true,
          "recorded_source_pins": [],
          "current_hash_has_matching_recorded_evidence": null
        },
        {
          "id": "inventory_lots",
          "file": "app/Services/InventoryLots.php",
          "repository": "compras",
          "sha256": "911a0ce691c58ec1f635260e875ff8d4acfa2a45eecbf74b59b254b3d9209b52",
          "source_present_only": true,
          "recorded_source_pins": [],
          "current_hash_has_matching_recorded_evidence": null
        },
        {
          "id": "inventory_counts",
          "file": "app/Services/InventoryCounts.php",
          "repository": "compras",
          "sha256": "0c1b0d5e795a15b4d762c47fcdbeb19f225aa933b4507938f310ff25026afa11",
          "source_present_only": true,
          "recorded_source_pins": [],
          "current_hash_has_matching_recorded_evidence": null
        },
        {
          "id": "inventory_dispositions",
          "file": "app/Services/InventoryDispositions.php",
          "repository": "compras",
          "sha256": "35a05ed9d6e2cb96a38c1d9b8cb02631bae000a9ac9633dbb53025ceb611983c",
          "source_present_only": true,
          "recorded_source_pins": [],
          "current_hash_has_matching_recorded_evidence": null
        },
        {
          "id": "inventory_reversals",
          "file": "app/Services/InventoryReversals.php",
          "repository": "compras",
          "sha256": "d1712029d7cedda6fbc9b0562bc108ebf8fb235d7aeb2bca4158639d3fc9a2a2",
          "source_present_only": true,
          "recorded_source_pins": [],
          "current_hash_has_matching_recorded_evidence": null
        },
        {
          "id": "warehouse_reservations",
          "file": "app/Services/WarehouseReservations.php",
          "repository": "compras",
          "sha256": "3120eaf6d9c8cedf3c991edcb41133f5107ca62736cea7e082ae4773755ffb54",
          "source_present_only": true,
          "recorded_source_pins": [],
          "current_hash_has_matching_recorded_evidence": null
        },
        {
          "id": "stock_menu",
          "file": "resources/js/stock-menu.js",
          "repository": "sgf",
          "sha256": "776360166b0fdacad343853eb335044306f078acb8da1439715010b4713dc4ff",
          "source_present_only": true,
          "recorded_source_pins": [],
          "current_hash_has_matching_recorded_evidence": null
        },
        {
          "id": "inventory_reader",
          "file": "packages/inventory-read/src/InventoryReader.php",
          "repository": "sgf",
          "sha256": "9b0591600da07719d655324ccf0b740f06de07db2806540684c9730d048e44b6",
          "source_present_only": true,
          "recorded_source_pins": [
            {
              "proof": "docs/proofs/stock-read-summary-20261102.json",
              "sha256": "9b0591600da07719d655324ccf0b740f06de07db2806540684c9730d048e44b6"
            }
          ],
          "current_hash_has_matching_recorded_evidence": true
        },
        {
          "id": "stock_read_adapter",
          "file": "app/Modules/Inventory/StockReadController.php",
          "repository": "sgf",
          "sha256": "c6131733974b6902c556593709729356769d11aea9eada3fc5397246102068f4",
          "source_present_only": true,
          "recorded_source_pins": [
            {
              "proof": "docs/proofs/stock-read-summary-20261102.json",
              "sha256": "58465ac0f30dfe170f71f484261251d90d73fabd18a9413211f66c54a678bdbe"
            },
            {
              "proof": "docs/proofs/stock-receipt-link-20261102.json",
              "sha256": "c6131733974b6902c556593709729356769d11aea9eada3fc5397246102068f4"
            }
          ],
          "current_hash_has_matching_recorded_evidence": true
        }
      ],
      "evidence": [
        {
          "file": "docs/proofs/stock-read-summary-20261102.json",
          "checks": [
            {
              "pointer": "/tests/final_functional/failures",
              "equals": 0
            },
            {
              "pointer": "/tests/final_functional/errors",
              "equals": 0
            }
          ],
          "sha256": "41426b1ecf8c3b038a80aa51ff8cbb8cbaaa07564f0a5453df032108f91a2492",
          "verified_checks": 2,
          "recorded_proof_verified": true
        },
        {
          "file": "docs/proofs/stock-receipt-link-20261102.json",
          "checks": [
            {
              "pointer": "/same_native_movement_observed_by_sgf",
              "equals": true
            }
          ],
          "sha256": "b763ab326abf49271d16b32d22f01a8a8d31d1ab015141e42dcf5963ee914143",
          "verified_checks": 1,
          "recorded_proof_verified": true
        }
      ],
      "remaining_gap": "Shared paged reader works in both QA hosts, with source revisions and explicit bindings. Operational bindings/installation and stock valuation remain pending; missing source is not zero.",
      "operational_validated": false,
      "current_entire_stage_code_regression_repeated": false
    },
    {
      "id": "supplier_invoice",
      "owner": "purchasing",
      "state": "partial_synthetic",
      "code": [
        {
          "id": "invoice_workflow",
          "file": "app/Services/InvoiceWorkflow.php",
          "repository": "compras",
          "sha256": "f1e8530315e33d3c8eb23752699b3bbcba0af5248af478e861f3b3e75a462c11",
          "source_present_only": true,
          "recorded_source_pins": [],
          "current_hash_has_matching_recorded_evidence": null
        },
        {
          "id": "supplier_adapter",
          "file": "app/Modules/Purchasing/SupplierPayables.php",
          "repository": "sgf",
          "sha256": "c17d44391cbd96941aa2dd2eac2cb167508faf6453c6a1e86333846df1ba18b9",
          "source_present_only": true,
          "recorded_source_pins": [],
          "current_hash_has_matching_recorded_evidence": null
        }
      ],
      "evidence": [
        {
          "file": "docs/proofs/payables-http.json",
          "checks": [
            {
              "pointer": "/passed",
              "equals": true
            }
          ],
          "sha256": "131b7be7881c147aed17e31d92e6d3fb07b47336e973e6150fe259452f139b03",
          "verified_checks": 1,
          "recorded_proof_verified": true
        }
      ],
      "remaining_gap": "Native verified invoice participates in common payable QA; SGF history remains a controlled receipt, not a live historical adapter. Real fiscal policy and installed procurement composition remain separate.",
      "operational_validated": false,
      "current_entire_stage_code_regression_repeated": false
    },
    {
      "id": "supplier_payable",
      "owner": "finance",
      "state": "partial_synthetic",
      "code": [
        {
          "id": "payables",
          "file": "packages/payables/src/Payables.php",
          "repository": "sgf",
          "sha256": "ed853f3eb48ebcf91f51a8fe9ed8e49b0e1bc30cce4852cc9394d51cff28c74d",
          "source_present_only": true,
          "recorded_source_pins": [],
          "current_hash_has_matching_recorded_evidence": null
        },
        {
          "id": "supplier_adapter",
          "file": "app/Modules/Purchasing/SupplierPayables.php",
          "repository": "sgf",
          "sha256": "c17d44391cbd96941aa2dd2eac2cb167508faf6453c6a1e86333846df1ba18b9",
          "source_present_only": true,
          "recorded_source_pins": [],
          "current_hash_has_matching_recorded_evidence": null
        }
      ],
      "evidence": [
        {
          "file": "docs/proofs/payables-http.json",
          "checks": [
            {
              "pointer": "/passed",
              "equals": true
            }
          ],
          "sha256": "131b7be7881c147aed17e31d92e6d3fb07b47336e973e6150fe259452f139b03",
          "verified_checks": 1,
          "recorded_proof_verified": true
        }
      ],
      "remaining_gap": "Common recognition, controlled history, report and receipt lookup are implemented in QA. Due date stays unknown when absent; operational history responsibility/source mapping and cutover remain pending.",
      "operational_validated": false,
      "current_entire_stage_code_regression_repeated": false
    },
    {
      "id": "supplier_settlement",
      "owner": "finance",
      "state": "partial_synthetic",
      "code": [
        {
          "id": "settlements",
          "file": "packages/payables/src/SupplierSettlements.php",
          "repository": "sgf",
          "sha256": "1238c8abe950ca9c88746bb020a85392b7e42e8d7e3c8d86f0a5f79015f9ddfe",
          "source_present_only": true,
          "recorded_source_pins": [],
          "current_hash_has_matching_recorded_evidence": null
        },
        {
          "id": "settlement_delivery",
          "file": "docs/SUPPLIER_SETTLEMENT_DELIVERY.md",
          "repository": "sgf",
          "sha256": "46d9836e70b17a78acb2230f76122de38096384e55b4b2f5298aa9c73ab1fd20",
          "source_present_only": true,
          "recorded_source_pins": [],
          "current_hash_has_matching_recorded_evidence": null
        }
      ],
      "evidence": [
        {
          "file": "docs/proofs/supplier-settlements.json",
          "checks": [
            {
              "pointer": "/hosts/0/passed",
              "equals": true
            },
            {
              "pointer": "/hosts/1/passed",
              "equals": true
            }
          ],
          "sha256": "b1bce9218f99ea2d8c780022ad385e169c7acc5778ac6950236eef0630f77ad0",
          "verified_checks": 2,
          "recorded_proof_verified": true
        }
      ],
      "remaining_gap": "QA confirmation/allocation/reversal and scoped receipt lookup exist; no bank execution, real reconciliation or live historical SGF cutover is delivered.",
      "operational_validated": false,
      "current_entire_stage_code_regression_repeated": false
    },
    {
      "id": "workshop_execution",
      "owner": "workshop",
      "state": "partial_synthetic",
      "code": [
        {
          "id": "workshop_workflow",
          "file": "app/Modules/Workshop/WorkshopWorkflow.php",
          "repository": "sgf",
          "sha256": "a09d7c14c7101c36a2539f346494584340493a56ca951c7b1e66418f43d80adb",
          "source_present_only": true,
          "recorded_source_pins": [],
          "current_hash_has_matching_recorded_evidence": null
        }
      ],
      "evidence": [
        {
          "file": "docs/proofs/workshop-tests.json",
          "checks": [
            {
              "pointer": "/failures",
              "equals": 0
            },
            {
              "pointer": "/errors",
              "equals": 0
            }
          ],
          "sha256": "4537b4c612e9a6e213f468984875df25f4774039a6b213de1c65dd6ec0ab9af0",
          "verified_checks": 2,
          "recorded_proof_verified": true
        }
      ],
      "remaining_gap": "Verified observations exist; no automatic physical stock movement.",
      "operational_validated": false,
      "current_entire_stage_code_regression_repeated": false
    },
    {
      "id": "workshop_stock_consumption",
      "owner": "stock",
      "state": "partial_synthetic",
      "code": [
        {
          "id": "stock_workflow",
          "file": "app/Services/StockWorkflow.php",
          "repository": "compras",
          "sha256": "18ddaa075432b84c0b0ee5241ff56ab9de9aa8e8db4e6132693bc7fd904b3a58",
          "source_present_only": true,
          "recorded_source_pins": [],
          "current_hash_has_matching_recorded_evidence": null
        },
        {
          "id": "workshop_workflow",
          "file": "app/Modules/Workshop/WorkshopWorkflow.php",
          "repository": "sgf",
          "sha256": "a09d7c14c7101c36a2539f346494584340493a56ca951c7b1e66418f43d80adb",
          "source_present_only": true,
          "recorded_source_pins": [],
          "current_hash_has_matching_recorded_evidence": null
        },
        {
          "id": "workshop_stock_bridge",
          "file": "app/Modules/Workshop/WorkshopStock.php",
          "repository": "sgf",
          "sha256": "6460a4235fe7b0b4602b0aeb63a47f1a97e367e93baba6aa774be5fa0dac4e6e",
          "source_present_only": true,
          "recorded_source_pins": [
            {
              "proof": "docs/proofs/workshop-stock-closure-20261102.json",
              "sha256": "6460a4235fe7b0b4602b0aeb63a47f1a97e367e93baba6aa774be5fa0dac4e6e"
            }
          ],
          "current_hash_has_matching_recorded_evidence": true
        },
        {
          "id": "workshop_stock_controller",
          "file": "app/Modules/Workshop/Http/WorkshopStockController.php",
          "repository": "sgf",
          "sha256": "06c9f85f926b4268636887f50458cd19fc1a467ae636dea94caba586fb463c0e",
          "source_present_only": true,
          "recorded_source_pins": [
            {
              "proof": "docs/proofs/workshop-stock-closure-20261102.json",
              "sha256": "06c9f85f926b4268636887f50458cd19fc1a467ae636dea94caba586fb463c0e"
            }
          ],
          "current_hash_has_matching_recorded_evidence": true
        }
      ],
      "evidence": [
        {
          "file": "docs/proofs/workshop-stock-closure-20261102.json",
          "selected_junit": true,
          "sha256": "261d5502f6905d53ef8046e0e900c9bee159c8c9d7e1bae4fddd8ec698313bf7",
          "verified_checks": 33,
          "recorded_proof_verified": true
        }
      ],
      "remaining_gap": "QA issue, existing delivery link, partial allocations, returns and proposal withdrawal/rejection are implemented with explicit review and no duplicate movement. Native warehouse return and SGF observation have separate proof. Operational item/warehouse mappings and installed composition remain pending.",
      "operational_validated": false,
      "current_entire_stage_code_regression_repeated": false
    },
    {
      "id": "verified_cost",
      "owner": "finance",
      "state": "partial_synthetic",
      "code": [
        {
          "id": "direct_costs",
          "file": "app/Modules/Workshop/DirectCosts.php",
          "repository": "sgf",
          "sha256": "51f70a18731ed6371442f8e6364c52b163f46bf9b58c86b407b73f39fffb164c",
          "source_present_only": true,
          "recorded_source_pins": [],
          "current_hash_has_matching_recorded_evidence": null
        },
        {
          "id": "industrial_costs",
          "file": "app/Modules/Industry/IndustrialCosts.php",
          "repository": "sgf",
          "sha256": "55ad20b756d94d3d734886f8a6aae157a32916735f8af9fb6a3a5c69859beb45",
          "source_present_only": true,
          "recorded_source_pins": [],
          "current_hash_has_matching_recorded_evidence": null
        }
      ],
      "evidence": [
        {
          "file": "docs/proofs/direct-cost-tests.json",
          "checks": [
            {
              "pointer": "/failures",
              "equals": 0
            },
            {
              "pointer": "/errors",
              "equals": 0
            }
          ],
          "sha256": "d91c7d6fe261a148a97df25865ecef0a7f933f3a82c0dafb6beb261b70add3d9",
          "verified_checks": 2,
          "recorded_proof_verified": true
        },
        {
          "file": "docs/proofs/industrial-cost-tests.json",
          "checks": [
            {
              "pointer": "/failures",
              "equals": 0
            },
            {
              "pointer": "/errors",
              "equals": 0
            }
          ],
          "sha256": "b3f5489500b20658b83375e5844da0443d492aebfc23a1c248e1ef6451bc5df0",
          "verified_checks": 2,
          "recorded_proof_verified": true
        }
      ],
      "remaining_gap": "Current costs are synthetic; physical movement linkage is future and absence of rate stays visible.",
      "operational_validated": false,
      "current_entire_stage_code_regression_repeated": false
    },
    {
      "id": "sales_draft",
      "owner": "commercial",
      "state": "partial_synthetic",
      "code": [
        {
          "id": "workshop_billing",
          "file": "app/Modules/Workshop/WorkshopBilling.php",
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  "limitations": [
    "Historical selected proofs verified; source presence/current hashes are not proof that all later edits were regressed.",
    "No runtime modules, real data, rights, cache or databases altered by this audit."
  ],
  "database_connections": 0,
  "financial_effects": 0
}