A review desk for dry-run reports. It stores validation evidence, review decisions, and next actions without performing real imports or creating runtime truth.
Reports
4
sample dry-run report states
Review gates
6
intake to archive
Import writes
0
desk cannot import data
Decisions
4
accept evidence, fix, reject, archive
Purpose
The desk gives founder, QA, and security teams a place to review dry-run outcomes, capture decisions, and keep an audit trail before any future importer is even designed.
Runtime lock
Accepting a readiness report means the evidence is usable. It still cannot write seed records, issue POs, post stock, settle money, or confirm orders.
Scope, schema, idempotency, dependency order, relationships, mutation locks, and audit shape passed. Backend permission warning remains.
Report
RPT-SEED-001
Dry run
dryrun_req_demo_001
Owner
Founder QA
Checked
2026-06-30 09:10
Next action
Accept as demo evidence, not import authority.
Same idempotency keys were seen. The result is safe if treated as comparison evidence, not duplicate insertion.
Report
RPT-SEED-002
Dry run
dryrun_req_demo_002
Owner
QA Ops
Checked
2026-06-30 09:26
Next action
Attach duplicate-safe note and request pack owner acknowledgement.
Tenant scope changed away from demo_only. The report must be preserved as blocked evidence.
Report
RPT-SEED-003
Dry run
dryrun_req_demo_003
Owner
Security Review
Checked
2026-06-30 09:41
Next action
Reject, archive, and require security note before any future import tool.
Payload requested inventoryMovement.post and wallet.balanceMutate. This is not a seed import; it is a blocked runtime attempt.
Report
RPT-SEED-004
Dry run
dryrun_req_demo_004
Owner
Founder Approval
Checked
2026-06-30 10:05
Next action
Block, preserve evidence, and require maker-checker review.
Capture report id, pack id, dry-run id, operator, request id, timestamp, and no-write flag.
Confirm the report belongs to demo-only scope and does not cross tenant or production boundaries.
Review pass, warning, blocked, and mutation-lock evidence before any future importer can be discussed.
Reviewer can accept evidence, request fixes, reject pack, or archive blocked report. No import decision is executed here.
Every decision needs a reason, reviewer identity, timestamp, and next recommended gate.
Store report and decision trail as evidence. It must not become import authorization by itself.
pass
Report can be used in demos, QA, or future import planning.
Still blocked
Does not approve real import or runtime writes.
warning
Pack owner must fix schema, scope, dependencies, permissions, or duplicate notes.
Still blocked
Does not mutate original data pack automatically.
blocked
Pack cannot progress beyond dry-run evidence review.
Still blocked
Blocks import writer, runtime mutation, and demo publication.
blocked
Preserve unsafe attempt for audit, training, and security review.
Still blocked
No deletion of risky evidence without authorized retention policy.
Report packet
{
"reportDeskId": "seed_readiness_desk_001",
"phase": "Phase 158",
"noImport": true,
"noRuntimeWrites": true,
"sourcePack": "FAEDA-SEED-PACK-001",
"sourceDryRun": "FAEDA-SEED-DRYRUN-001",
"queue": [
{
"id": "RPT-SEED-001",
"status": "ready_for_review",
"outcome": "pass_with_warnings",
"severity": "low",
"nextAction": "Accept as demo evidence, not import authority."
},
{
"id": "RPT-SEED-002",
"status": "needs_fix",
"outcome": "warning",
"severity": "medium",
"nextAction": "Attach duplicate-safe note and request pack owner acknowledgement."
},
{
"id": "RPT-SEED-003",
"status": "rejected",
"outcome": "blocked",
"severity": "high",
"nextAction": "Reject, archive, and require security note before any future import tool."
},
{
"id": "RPT-SEED-004",
"status": "blocked",
"outcome": "blocked",
"severity": "critical",
"nextAction": "Block, preserve evidence, and require maker-checker review."
}
],
"allowedDecisions": [
"Accept dry-run evidence",
"Request pack fixes",
"Reject unsafe pack",
"Archive blocked evidence"
],
"blockedMutations": [
"purchaseOrder.issue",
"goodsReceipt.approve",
"inventoryMovement.post",
"supplierInvoice.accept",
"threeWayMatch.autoApprove",
"payable.approve",
"partnerPayment.execute",
"ledger.post",
"wallet.balanceMutate",
"customerOrder.confirm"
],
"nextAllowedGate": "import_approval_gate_design_only"
}Hard report desk rules
Report desk can store and review dry-run evidence only.
Report desk cannot create, edit, or import seed records.
Report desk cannot approve PO, GRN, inventory, invoice, ledger, wallet, payout, settlement, or confirmed order truth.
Report desk decisions require reviewer reason and audit trail.
Report desk output can feed a future approval gate, not an importer directly.
Next build gate
After report evidence is reviewed, the next safe move is a maker-checker approval gate for designing a future importer. Still no actual import writer.