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2026-07-19 228d838fdb7f7dde7edc4993fdbb9654c9c31df7
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check_id,rule_id,check_target,status,severity,evidence,notes
MAP-CHECK-001,ALL,All executable rules must map to baseline_rule_mapping.csv,PASS,BLOCKING,baseline_rule_mapping.csv rows=32; duplicate_rule_ids=0,Static mapping check passed
MAP-CHECK-002,ALL,Each mapping row must include source document/source semantic/current execution rule,PASS,BLOCKING,missing_required_fields=0,Source traceability present for all mapped rules
MAP-CHECK-003,ALL,Execution mode must be recognized,PASS,MAJOR,"observed_modes=code;code_plus_manual;ledger;manual;manual_plus_code",ledger is accepted for buy/sell separation bookkeeping
MAP-CHECK-004,ALL,Excluded rules must preserve reason and reentry policy,PASS,MAJOR,baseline_excluded_rule_table.csv rows=6,Excluded items are traceable and cannot re-enter without design review where required