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jarca-ledger-mcp/docs/verification/issue-12-review-64/finding-matrix.json
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{
"schema": "review-finding-matrix/v1",
"issue": 12,
"pull_request": 13,
"review_id": 64,
"reviewed_head": "c7a9cfa50d25ac68b6b722b415dc89bea8f2ae24",
"source_revision": "e41db959e4aa0093ab254ec4bb8aafd7dd57aafa",
"contract_sha256": "6d86b591b022fcc722611bfec6d24e54a64216ab6f7c4098f357e25420218818",
"findings": [
{
"id": "C05-current-import",
"classification": "valid_fix",
"status": "resolved",
"production": "jarca_ledger_mcp/application/accounts_write_services.py",
"regression": "test_empty_balance_with_basis_date_is_rejected_without_mutation_before_import",
"claim": "an empty balance cannot acquire a basis date or block a later valid dated import; zero and valid integer balances remain distinct"
},
{
"id": "N02-close-replay-run-binding",
"classification": "valid_fix",
"status": "resolved",
"production": "jarca_ledger_mcp/application/assets_service.py",
"regressions": [
"test_replay_preserves_redacted_unverified_candidates_after_correction",
"test_replay_preserves_blocking_candidate_warning_shape"
],
"claim": "immutable close replay preserves redacted candidate metadata and exact blocking or nonblocking warning shape without additional writes"
},
{
"id": "D03-data-model",
"classification": "evidence_gap",
"status": "resolved",
"production": "docs/data-model.md",
"regression": "test_data_model_documents_valuation_selection_contract_and_index_mapping",
"claim": "the data model maps actual selection predicates to existing indexes and states their limitations without inventing new DDL"
},
{
"id": "IR-001-malformed-persisted-evidence",
"classification": "valid_fix",
"status": "resolved",
"production": "jarca_ledger_mcp/application/assets_service.py",
"regression": "test_malformed_persisted_evidence_fails_closed_without_snapshot_writes",
"claim": "malformed persisted evidence returns a controlled data_integrity_error from report, replay, and timeseries paths without snapshot writes"
}
],
"green_evidence": "evidence-manifest.json"
}