This week the team moved from planning into active specification repair.
Five audit checkpoints (R-05 through R-09) were completed — fixing how data enters
the system, how suppliers are identified, and how logistics evidence is validated.
Each checkpoint produced new automated tests that prove the fixes work.
At a Glance
6
Changes saved
across 5 working days
16,780
Lines of spec written
96% brand-new content
93
Documents touched
3 new validation scripts
5
Audit gates cleared
R-05 through R-09 complete
Audit Progress
The specification audit has 13 ordered checkpoints (R-00 through R-12).
Green gates are complete; yellow gates were completed this week; gray gates remain ahead.
R-00
R-01
R-02
R-03
R-04
R-05
R-06
R-07
R-08
R-09
R-10
R-11
R-12
10 of 13 checkpoints complete · 3 remaining before implementation can begin
Key Highlights
Every data definition now has automated validation.
Three new test scripts were built this week — one for customs capture,
one for customs normalization, and one for logistics verification.
Together they confirm that the system correctly accepts valid data
and rejects malformed, incomplete, or conflicting inputs.
Customs data pipeline fully repaired.
The customs capture adapter was generalized beyond the original test data set,
with proper security limits for uploaded files, reliable column detection,
and correct handling of spreadsheet formats. Classification and supplier
matching were separated into clear, testable stages.
Supplier identification logic rebuilt from scratch.
Entity matching now handles aliases, transliteration, name collisions,
ambiguous matches, corrections, and merges/splits. A six-type HS code
test set covers normal, malformed, absent, and multi-code customs records.
Logistics verification engine completed.
The system can now distinguish producers from intermediaries, verify
location claims against independent sources, detect duplicate shipping
records, and assign confidence scores — all with clearly documented
rules and reference datasets.
Archived documents cleaned up.
Eight superseded early-stage documents were removed from the repository
to reduce confusion, since their content has been incorporated into
the current normative specifications.
Commit Velocity
One focused change per day. Wednesday included both the capture adapter overhaul and
archived document cleanup. Each change is large and self-contained (avg. 2,797 lines).
Full Commit Log
Hash
Scope
Description
Gate
Friday, Jul 31 — 1 commit
a8bd17d
ingestion
Repair logistics role, relevance, location, and corroboration — 3,980 lines
R-09
Thursday, Jul 30 — 1 commit
d6e7c96
ingestion
Repair customs normalization and entity resolution — 6,460 lines
R-08
Wednesday, Jul 29 — 2 commits
f80fd93
ingestion
Generalize and secure the customs capture adapter — 2,279 lines
Split raw staging clearance from projection eligibility — 2,277 lines
R-06
Monday, Jul 27 — 1 commit
2729e79
evidence
Close schema conformance gaps
R-05
Current Status
10 of 13 audit checkpoints are now complete.
The system's data definitions, capture adapters, normalization rules,
and verification logic have all been specified and validated.
Automated testing is expanding with every checkpoint.
Three dedicated validation scripts now run over 50 test scenarios,
confirming that each pipeline stage correctly handles both valid
and invalid data.
The repository is cleaner and more focused.
Superseded early-stage drafts were removed, reducing noise and ensuring
that only current, normative specifications remain.
What's Next
Complete external data source integrations (R-10).
Build capture adapters for certification databases (BioC, Easy-Cert, ABCERT)
and trade-fair data (Bio Fach), with full lifecycle tracking for certificates.
Rebuild the infrastructure plan as formal decisions (R-11).
Convert the Cloudflare platform blueprint into structured architecture
decision records that are traceable to the core contracts.
Complete the final checkpoint (R-12).
The last gate covers the predictive data layer — once cleared,
all specification conflicts will be resolved and implementation can begin.