Data Quality, Evidence Provenance & Reconciliation

FOR GLOBAL FUND / CCM / AUTHORIZED PARTNER REVIEW ONLY

Data quality · Evidence provenance · Reconciliation · Correction governance · Immutable audit · Demonstration only

Cross-module data quality, evidence provenance, and reconciliation with human approval.

A synthetic governance demonstration — not a production master-data-management system, live national data warehouse, certification engine, autonomous correction service, or replacement for source-system records. Source-module records remain authoritative; this module assesses and reconciles but never silently rewrites source records. No live integration, real database mutation, autonomous correction, or real file delivery is implemented. Every quality case identifies its source module, source record, owner, reporting period, dimensions, evidence, status, reviewer, and audit reference. AI is assistive only and never changes records, approves reconciliation or corrections, certifies quality, or closes escalations.

You are viewing the Data Quality & Reconciliation Dashboard — Synthetic non-identifiable demonstration data

Data-quality posture: Source-module records remain authoritative. This module assesses and reconciles but never silently rewrites source records. Every quality case identifies its source module, source record, owner, reporting period, dimensions assessed, evidence, status, reviewer, and audit reference. Quality scoring remains explainable, and source data and derived quality signals remain distinguishable.

Evidence-provenance posture: Evidence presence is not the same as evidence verification. Verified evidence may still conflict with other verified evidence. Superseded evidence remains historically visible. Missing evidence blocks final reconciliation where required. Evidence must not be fabricated, silently replaced, or deleted. Source evidence remains authoritative within its source module.

Correction-governance posture: Every correction is attributable, justified, reviewed, and auditable. The requestor cannot approve their own correction. The original record is never silently overwritten in this demonstration model; corrections require linked audit events. Correction approval does not prove a source-system update occurred; source-system update remains a future integration responsibility.

Immutable audit posture: Audit events are append-only in this demonstration model. Historical states remain visible. Corrections and reversals require new linked events. Deletion is not an allowed correction method. Source-module audit records remain authoritative. This task does not implement a production cryptographic audit ledger.

Total quality cases 16

Across all modules

Open cases 7

Under assessment

Reconciled cases 4

Evidence-backed

Blocked cases 5

Unsupported / SoD

Escalated cases 6

Independent review

Unresolved discrepancies 7

Awaiting resolution

Missing records 2

Remain visible

Duplicate records 2

Candidates only

Stale records 1

Need re-verification

Conflicting records 7

Values in conflict

Cross-module contradictions 2

Between modules

High-severity discrepancies 4

Priority

Evidence completeness 83%

Evidence present

Evidence verification 50%

Evidence verified

Avg completeness 89%

Dimension score

Avg validity 95%

Dimension score

Avg consistency 72%

Dimension score

Avg timeliness 77%

Dimension score

Corrections pending 2

Awaiting approval

Rejected corrections 1

Remain visible

Reversed corrections 1

Remain visible

Second-review queue 7

High-risk

SoD conflicts 5

Blocked or pending

Overdue reconciliations 2

Timeliness < 70%

AI signals 12

Human review required

Audit events 9

Append-only

Quality dimensions (distinct & explainable)

Completeness, validity, consistency, timeliness, uniqueness, conformity, provenance, and evidence strength remain distinct. Source data and derived quality signals remain distinguishable. Low confidence is never represented as verified fact.

Completeness — Required fields and records are present.
Validity — Values conform to defined formats and ranges.
Consistency — Values agree across related records and modules.
Timeliness — Records are captured and reported within expected windows.
Uniqueness — Records are free of unreviewed duplicates.
Conformity — Records conform to reference standards and code sets.
Provenance — Record origin and capture chain are attributable.
Evidence strength — Supporting evidence is present, verified, current, and non-conflicting.

Quality cases

Every case identifies source module, source record, owner, steward, reviewer, reporting period, dimensions assessed, evidence, status, and audit reference. Unresolved cases are never reported as reconciled.

Case	Period / scope	Owner / dimensions	Status
DQC-001 fund-accountability · FUND-DISB-1187	RP-2025Q1 CN-A · FAC-A1 · PRG-HIV	owner OWN-01 · steward STW-01 · reviewer REV-01 C 92 · V 98 · Cs 78 · T 88 · unique · partial	open SoD compliant 2nd review audit: DQA-001
DQC-002 stockpile-logistics · PROC-ORD-4421	RP-2025Q1 CN-A · FAC-B1 · PRG-MAL	owner OWN-02 · steward STW-02 · reviewer REV-01 C 100 · V 100 · Cs 84 · T 75 · unique · verified	reconciled SoD compliant audit: DQA-002
DQC-003 stockpile-logistics · DISP-7781	RP-2025Q2 CN-A · FAC-B1 · PRG-MAL	owner OWN-02 · steward STW-02 · reviewer REV-01 C 88 · V 100 · Cs 62 · T 70 · unique · missing	blocked SoD violation 2nd review rule: SOD-006 audit: DQA-003
DQC-004 stockpile-logistics · STOCK-BAL-A1-0925	RP-2025Q3 CN-A · FAC-A1 · PRG-TB	owner OWN-02 · steward STW-02 · reviewer REV-01 C 96 · V 97 · Cs 71 · T 90 · unique · partial	open SoD compliant audit: DQA-004
DQC-005 lab-operations · LAB-ORD-3390	RP-2025Q2 CN-A · FAC-A1 · PRG-HIV	owner OWN-03 · steward STW-01 · reviewer REV-01 C 100 · V 96 · Cs 100 · T 82 · unique · verified	reconciled SoD compliant audit: DQA-005
DQC-006 lab-operations · RES-55121	RP-2025Q2 CN-A · FAC-A1 · PRG-HIV	owner OWN-03 · steward STW-01 · reviewer REV-01 C 90 · V 100 · Cs 66 · T 60 · unique · partial	blocked SoD violation 2nd review rule: SOD-007 audit: DQA-006
DQC-007 patient-continuity · REF-2201	RP-2025Q2 CN-A · FAC-A2 · PRG-TB	owner OWN-04 · steward STW-01 · reviewer REV-01 C 74 · V 95 · Cs 70 · T 68 · unique · missing	open SoD compliant audit: DQA-007
DQC-008 restricted-patient-locator · LOC-REQ-770	RP-2025Q2 CN-A · FAC-A1 · PRG-HIV	owner OWN-05 · steward STW-01 · reviewer REV-01 C 100 · V 100 · Cs 100 · T 95 · unique · verified	reconciled SoD compliant 2nd review audit: DQA-008
DQC-009 asset-management · ASSET-9032	RP-2025Q3 CN-A · FAC-A1 · PRG-MAL	owner OWN-02 · steward STW-02 · reviewer REV-01 C 86 · V 100 · Cs 64 · T 72 · duplicate-candidate · partial	open SoD compliant audit: DQA-009
DQC-010 program-performance · PRG-RES-6612	RP-2025Q2 CN-A · FAC-A2 · PRG-TB	owner OWN-04 · steward STW-02 · reviewer REV-01 C 100 · V 80 · Cs 58 · T 90 · unique · partial	blocked SoD violation 2nd review rule: SOD-008 audit: DQA-010
DQC-011 ai-intelligence · AIC-2050	RP-2025Q2 CN-A · FAC-A1 · PRG-HIV	owner OWN-01 · steward STW-01 · reviewer REV-01 C 82 · V 90 · Cs 60 · T 88 · unique · partial	open SoD compliant 2nd review audit: DQA-011
DQC-012 country-rollout · RDY-CLAIM-330	RP-2025Q3 CN-B · FAC-B1 · PRG-MAL	owner OWN-04 · steward STW-02 · reviewer REV-01 C 78 · V 92 · Cs 55 · T 80 · unique · missing	blocked SoD compliant audit: DQA-012
DQC-013 authorized-review-room · RR-CLAIM-91	RP-2025Q2 CN-A · FAC-A1 · PRG-HIV	owner OWN-04 · steward STW-01 · reviewer REV-02 C 94 · V 96 · Cs 88 · T 85 · unique · verified	reconciled SoD compliant audit: DQA-013
DQC-014 executive-review-packet · PKT-CLAIM-14	RP-2025Q3 CN-A · FAC-A1 · PRG-HIV	owner OWN-04 · steward STW-01 · reviewer REV-02 C 88 · V 85 · Cs 40 · T 82 · unique · conflicting	blocked SoD violation 2nd review rule: SOD-010 audit: DQA-014
DQC-015 identity-access-governance · IAG-DEC-508	RP-2025Q3 CN-A · FAC-A1 · PRG-HIV	owner OWN-05 · steward STW-01 · reviewer REV-01 C 96 · V 100 · Cs 52 · T 70 · unique · partial	open SoD violation 2nd review rule: SOD-011 audit: DQA-015
DQC-016 fund-accountability · FUND-DISB-1188	RP-2025Q1 CN-A · FAC-A1 · PRG-HIV	owner OWN-01 · steward STW-01 · reviewer REV-01 C 60 · V 90 · Cs 100 · T 40 · unique · missing	open SoD compliant audit: DQA-016

Discrepancies

Conflicting evidence remains visible. Outliers are not automatically treated as fraud, error, or misconduct. Unsupported reconciliation claims remain blocked.

Discrepancy	Type / severity	Expected vs observed	Status
DSC-001 DQC-001	value-variance medium	expected 100000 · observed 96500 rule RRULE-01 · tol ±2%	unresolved expenditure below disbursement beyond tolerance
DSC-002 DQC-003	dispatch-receipt-gap high	expected 5000 · observed 4600 rule RRULE-03 · tol ±1%	blocked receipt confirmation missing
DSC-003 DQC-004	balance-movement-gap medium	expected 795 · observed 820 rule RRULE-04 · tol ±1%	unresolved recorded balance exceeds movement-derived balance
DSC-004 DQC-006	result-routing-mismatch high	expected routed · observed not-routed rule RRULE-06 · tol exact	blocked restricted result not routed to clinician
DSC-005 DQC-010	target-result-implausible high	expected 1000 · observed 1380 rule RRULE-10 · tol ±10%	blocked reported result implausibly exceeds target
DSC-006 DQC-014	claim-capability-contradiction high	expected planned · observed operational rule RRULE-14 · tol exact	blocked packet claim contradicts verified capability state
DSC-007 DQC-015	access-expiration-contradiction medium	expected active · observed expired rule RRULE-15 · tol exact	unresolved approved access decision with expired authorization still represented as active

Reconciliation rules

Each rule declares source modules, compared fields, tolerance, exception handling, evidence requirements, human reviewer role, second-review requirement, escalation threshold, outcome states, and audit requirement.

Rule	Compared fields	Reviewer / escalation	Outcomes
Fund disbursement versus expenditure evidence RRULE-01 · fund-accountability	disbursedAmount, reportedExpenditure tol ±2%	independent-reconciliation-reviewer · 2nd review escalate: variance > 5% or missing evidence	reconciled open blocked escalated e.g. DQC-001
Procurement order versus delivery evidence RRULE-02 · stockpile-logistics	orderedQty, deliveredQty tol ±3%	independent-reconciliation-reviewer escalate: shortfall > 5%	reconciled open blocked e.g. DQC-002
Warehouse dispatch versus receipt RRULE-03 · stockpile-logistics	dispatchedQty, confirmedReceivedQty tol ±1%	independent-reconciliation-reviewer · 2nd review escalate: missing receipt or gap > 2%	reconciled blocked escalated e.g. DQC-003
Stock balance versus movement history RRULE-04 · stockpile-logistics	recordedBalance, movementDerivedBalance tol ±1%	independent-reconciliation-reviewer escalate: divergence > 3%	reconciled open e.g. DQC-004
Laboratory order versus specimen versus result RRULE-05 · lab-operations	orderId, specimenId, resultId tol exact linkage	independent-reconciliation-reviewer escalate: broken linkage	reconciled open blocked e.g. DQC-005
Laboratory result versus clinician-routing status RRULE-06 · lab-operations	resultStatus, routingStatus tol exact	independent-reconciliation-reviewer · 2nd review escalate: restricted result not routed	reconciled blocked escalated e.g. DQC-006
Patient referral versus transfer versus follow-up RRULE-07 · patient-continuity	referralId, transferId, followUpStatus tol exact linkage	independent-reconciliation-reviewer escalate: missing follow-up beyond window	reconciled open e.g. DQC-007
Restricted-locator request versus disclosure decision RRULE-08 · restricted-patient-locator	requestId, disclosureDecisionId tol exact linkage	independent-reconciliation-reviewer · 2nd review escalate: decision-request linkage broken	reconciled open blocked e.g. DQC-008
Asset register versus custody verification RRULE-09 · asset-management	registerStatus, custodyVerification tol exact	independent-reconciliation-reviewer escalate: unverified custody on active asset	reconciled open e.g. DQC-009
Program target versus reported result RRULE-10 · program-performance	targetValue, reportedValue, numerator, denominator tol ±10%	independent-reconciliation-reviewer · 2nd review escalate: result > 120% of target or implausible denominator	reconciled open blocked escalated e.g. DQC-010
AI signal versus source evidence RRULE-11 · ai-intelligence	aiSignal, sourceEvidenceRef tol confirmation-required	independent-reconciliation-reviewer · 2nd review escalate: unconfirmed high-severity signal	reconciled open e.g. DQC-011
Rollout readiness claim versus dependency status RRULE-12 · country-rollout	readinessClaim, dependencyStatus tol exact	independent-reconciliation-reviewer escalate: readiness contradicts dependency	reconciled blocked escalated e.g. DQC-012
Review-room claim versus source-module evidence RRULE-13 · authorized-review-room	reviewRoomClaim, sourceModuleEvidenceRef tol evidence-linkage	compliance-reviewer escalate: claim without evidence	reconciled open blocked e.g. DQC-013
Executive packet claim versus verified capability state RRULE-14 · executive-review-packet	packetClaim, verifiedCapabilityState tol exact	compliance-reviewer · 2nd review escalate: claim contradicts capability state	reconciled blocked escalated e.g. DQC-014
Identity access decision versus approval and expiration status RRULE-15 · identity-access-governance	approvalStatus, expirationStatus tol exact	independent-reconciliation-reviewer · 2nd review escalate: expired access represented as active	reconciled open escalated e.g. DQC-015

Separation-of-duties rules

Violations remain blocked or pending, identify the violated rule, require reassignment or second review, remain auditable, and are never silently overridden.

Rule	Enforcement	Override / audit
Case creator cannot independently approve final reconciliation. SOD-001	blocked	never silently overridden auditable · e.g. DQC-001
Correction requestor cannot approve their own correction. SOD-002	blocked	never silently overridden auditable · e.g. CR-003
Evidence capturer cannot independently verify high-risk evidence. SOD-003	pending	never silently overridden auditable · e.g. EVD-010
Source-data owner cannot independently close a disputed case where independent review is required. SOD-004	blocked	never silently overridden auditable · e.g. DQC-004
Fund reconciliation preparer cannot independently certify the final outcome. SOD-005	blocked	never silently overridden auditable · e.g. DQC-001
Warehouse dispatcher cannot independently reconcile a receipt discrepancy. SOD-006	blocked	never silently overridden auditable · e.g. DQC-003
Laboratory result preparer cannot independently reconcile restricted result release. SOD-007	blocked	never silently overridden auditable · e.g. DQC-006
Program-result submitter cannot independently approve a material correction. SOD-008	blocked	never silently overridden auditable · e.g. DQC-010
AI case generator cannot independently close or certify the case. SOD-009	blocked	never silently overridden auditable · e.g. DQC-011
Executive-packet author cannot independently reconcile unsupported claims. SOD-010	blocked	never silently overridden auditable · e.g. DQC-014
Identity-access approver cannot independently resolve an audit discrepancy involving their own decision. SOD-011	blocked	never silently overridden auditable · e.g. DQC-015

Correction lifecycle (attributable & auditable)

CR-001 — fund-accountability · reportedExpenditure proposed
96500 → 100000 · requestor fund-accountant · approver independent-reconciliation-reviewer · source-system update proven: no
CR-002 — stockpile-logistics · recordedBalance approved
820 → 795 · requestor warehouse-manager · approver independent-reconciliation-reviewer · source-system update proven: no
CR-003 — program-performance · reportedValue blocked SoD violation
1380 → 980 · requestor program-result-submitter · approver program-result-submitter · source-system update proven: no
CR-004 — asset-management · custodyVerification rejected
not-verified → verified · requestor warehouse-manager · approver independent-reconciliation-reviewer · source-system update proven: no
CR-005 — patient-continuity · followUpStatus withdrawn
missing → completed · requestor program-manager · approver independent-reconciliation-reviewer · source-system update proven: no
CR-006 — stockpile-logistics · deliveredQty reversed
11800 → 12000 · requestor warehouse-manager · approver independent-reconciliation-reviewer · source-system update proven: no
CR-007 — fund-accountability · supportingEvidence superseded
EVD-018 → EVD-018-superseded · requestor fund-accountant · approver independent-reconciliation-reviewer · source-system update proven: no
CR-008 — executive-review-packet · packetClaim requested SoD violation
live-dhis2-integration-operational → integration-planned · requestor executive-packet-author · approver compliance-reviewer · source-system update proven: no

The requestor cannot approve their own correction; the original record is never silently overwritten; rejected, withdrawn, reversed, and superseded corrections remain visible; correction approval does not prove a source-system update occurred.

Evidence provenance (presence ≠ verification)

EVD-001 — disbursement-voucher present verified current
fund-accountability · case DQC-001 · expires 2025-09-05
EVD-002 — expenditure-report present unverified current
fund-accountability · case DQC-001 · expires 2025-09-06
EVD-003 — delivery-note present verified current
stockpile-logistics · case DQC-002 · expires 2025-08-20
EVD-004 — receipt-confirmation missing missing current
stockpile-logistics · case DQC-003 · expires
EVD-005 — movement-log present verified current
stockpile-logistics · case DQC-004 · expires 2026-03-10
EVD-006 — specimen-chain-of-custody present verified current
lab-operations · case DQC-005 · expires 2025-11-11
EVD-007 — routing-record present unverified current
lab-operations · case DQC-006 · expires 2025-11-14
EVD-008 — follow-up-record missing missing current
patient-continuity · case DQC-007 · expires
EVD-009 — disclosure-decision-record present verified current
restricted-patient-locator · case DQC-008 · expires 2025-11-02
EVD-010 — custody-verification present unverified current
asset-management · case DQC-009 · expires 2026-02-01
EVD-011 — result-source-document present unverified current
program-performance · case DQC-010 · expires 2025-12-20
EVD-012 — ai-signal-source-link present unverified current
ai-intelligence · case DQC-011 · expires 2025-12-01
EVD-013 — dependency-status-record missing missing current
country-rollout · case DQC-012 · expires
EVD-014 — source-module-evidence present verified current
authorized-review-room · case DQC-013 · expires 2025-11-15
EVD-015 — claim-source-a present verified current
executive-review-packet · case DQC-014 · expires 2026-01-01
EVD-016 — capability-state-record present verified current
executive-review-packet · case DQC-014 · expires 2026-01-02
EVD-017 — access-decision-record present unverified current
identity-access-governance · case DQC-015 · expires 2026-02-15
EVD-018 — expenditure-report present verified superseded
fund-accountability · case DQC-016 · expires 2025-05-01

Cross-module contradictions

XMC-001 — ai-intelligence ✕ fund-accountability medium
AI signal suggests duplicate disbursement; source ledger shows a single disbursement pending review · unresolved · human review: yes
XMC-002 — executive-review-packet ✕ identity-access-governance high
Packet claims operational integration while access to the integration is expired · blocked · human review: yes

Missing / stale / duplicate / outlier

MIS-001 — follow-up visible
Follow-up record missing; remains visible and blocks reconciliation.
MIS-002 — receipt-confirmation visible
Receipt confirmation missing; remains visible.
STL-001 — FUND-DISB-1188 stale
Evidence older than review window; must not support current verification without review.
DUP-001 — ASSET-9032, ASSET-9032B candidate
Duplicate asset candidate; remains a candidate until human review. Not auto-merged.
DUP-002 — FUND-DISB-1187, FUND-DISB-1187R candidate
Possible duplicate disbursement candidate flagged by AI; not confirmed.
OUT-001 — result-far-above-target flagged-for-review
treated as fraud: no · Outlier flagged for human review; not automatically treated as fraud, error, or misconduct.
OUT-002 — balance-movement-divergence flagged-for-review
treated as fraud: no · Outlier flagged for human review only.

Risk signals (human review required)

value-variance — Fund disbursement and expenditure diverge beyond tolerance. medium
human review: yes · autonomous action: no · open
missing-record — Warehouse receipt confirmation missing. high
human review: yes · autonomous action: no · open
balance-divergence — Recorded stock balance diverges from movement history. medium
human review: yes · autonomous action: no · open
restricted-result-unrouted — Restricted lab result not routed to clinician. high
human review: yes · autonomous action: no · open
missing-followup — Follow-up record missing for completed transfer. medium
human review: yes · autonomous action: no · open
duplicate-candidate — Possible duplicate asset record; remains a candidate until human review. medium
human review: yes · autonomous action: no · open
outlier — Program result far above target; outlier not automatically classified as fraud or error. high
human review: yes · autonomous action: no · open
unconfirmed-ai-signal — AI duplicate-disbursement signal not yet confirmed against source evidence. medium
human review: yes · autonomous action: no · open
unsupported-claim — Readiness claim contradicts an incomplete dependency. high
human review: yes · autonomous action: no · open
conflicting-evidence — Packet claim conflicts with verified capability state; conflicting verified evidence remains visible. high
human review: yes · autonomous action: no · open
expired-access-active — Approved access decision with expired authorization still represented as active. medium
human review: yes · autonomous action: no · open
stale-evidence — Supporting evidence older than the review window. medium
human review: yes · autonomous action: no · open

Immutable audit events (append-only)

DQA-001 — case-opened open
independent-reconciliation-reviewer · fund-accountability · 2025-03-08T09:05:00Z · immutable: yes
DQA-002 — case-reconciled reconciled
independent-reconciliation-reviewer · stockpile-logistics · 2025-02-25T09:05:00Z · immutable: yes
DQA-003 — case-blocked blocked
independent-reconciliation-reviewer · stockpile-logistics · 2025-06-01T09:05:00Z · immutable: yes
DQA-006 — case-blocked blocked
independent-reconciliation-reviewer · lab-operations · 2025-05-15T09:05:00Z · immutable: yes
DQA-010 — case-escalated blocked
independent-reconciliation-reviewer · program-performance · 2025-06-21T09:05:00Z · immutable: yes
DQA-018 — correction-approved DQC-004-S1 correction of DQA-004
independent-reconciliation-reviewer · stockpile-logistics · 2025-09-20T09:05:00Z · immutable: yes
DQA-020 — correction-rejected DQC-009-S0
independent-reconciliation-reviewer · asset-management · 2025-08-10T09:05:00Z · immutable: yes
DQA-022 — correction-reversed DQC-002-S2 reversal of DQA-002
independent-reconciliation-reviewer · stockpile-logistics · 2025-03-10T09:05:00Z · immutable: yes
DQA-023 — evidence-superseded DQC-016-S1
independent-reconciliation-reviewer · fund-accountability · 2025-05-02T09:05:00Z · immutable: yes

Audit events are append-only in this demonstration model; corrections and reversals require new linked events; deletion is not an allowed correction method; source-module audit records remain authoritative. This task does not implement a production cryptographic audit ledger.

Cases by module

fund-accountability 2
stockpile-logistics 3
lab-operations 2
patient-continuity 1
restricted-patient-locator 1
asset-management 1
program-performance 1
ai-intelligence 1
country-rollout 1
authorized-review-room 1
executive-review-packet 1
identity-access-governance 1

Cases by country

CN-A 15
CN-B 1

Cases by organization

ORG-MOH-A 7
ORG-IP-1 6
ORG-AUDIT-1 1
ORG-FUNDER-1 2

Cases by reporting period

RP-2025Q1 3
RP-2025Q2 8
RP-2025Q3 5

AI posture — assistive only, non-autonomous

AI assists with

detect missing, stale, duplicate, inconsistent, or outlier records
compare values across authorized source modules
identify evidence gaps
identify conflicting evidence
prioritize high-risk quality cases
suggest reconciliation rules
suggest correction candidates
detect expired evidence
identify unresolved dependencies
summarize case history for authorized reviewers
recommend cases for second review or escalation
reconcile metadata and reference mappings

AI must never

autonomously change source records
autonomously approve reconciliation
autonomously approve corrections
autonomously certify data quality
autonomously classify an outlier as fraud or misconduct
autonomously suppress conflicting evidence
autonomously delete missing, duplicate, or stale records
autonomously fabricate evidence
autonomously resolve disputed values
autonomously close escalations
bypass human approval, second review, separation of duties, evidence, expiration, or audit controls

AI is assistive only. It surfaces quality signals, comparisons, and candidates for authorized human reviewers and never changes source records, approves reconciliation or corrections, certifies quality, or closes escalations.

Runtime boundary & module coverage

fund-accountability stockpile-logistics lab-operations patient-continuity restricted-patient-locator asset-management program-performance ai-intelligence country-rollout authorized-review-room executive-review-packet identity-access-governance

Impact runtime: impact.maxarchealth.com on 127.0.0.1:3201.
Assesses and reconciles records from fund accountability, stockpile & logistics, lab operations, patient continuity, restricted locator, asset management, program performance, AI intelligence, country rollout, the authorized review room, the executive review packet & controlled download center, and identity & access governance — without coupling to MaxTrax EHR.
Medical Library boundary remains separate at library.maxarchealth.com (port 3101) and is not used here.
MaxTrax EHR remains separate; this is not a full EHR and implements no live integration or real database mutation.