The worklist now shows one row per patient carrying the rollup verdict,
expanding into device coverage lines with doc checklists and rule citations.
Green is earned only from the readiness verdict. Kisa-approved design
(mockup v2, decisions A/B/C/D/E locked 2026-07-07): purple Plan Type Needed
badge + Map-the-plan-type CTA; ◇ column-not-mapped chips; not-processed
strip with download; Data-gaps filter (honest labels, no sixth status);
extended legend; per-line work-queue export (backend lines[] support,
audit-logged). Tabs count patients. SWO/PA cycling is device-scoped and
returns the re-rolled patient through the P4 echo contract; Confirm Visit
fans out across the patient's echoed lines. Legacy table remains at
?legacy=1 (its DOCS_REQUIRED stopgap intentionally kept while it exists —
literal deviation from the plan's remove-in-same-change line, logged).
Independent audit: SHIP; its MEDIUM (line-identity merge collision) and two
LOWs fixed in-commit. 171 backend tests green; frontend builds clean.
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
Kisa ruling 2026-07-07: failed CSV info must be visible and Signal never acts
on rows whose required information was not provided. Rows that survive
normalization but die in the scoring engine (no coverage rule for the
component) previously vanished from the response; they now append to
skipped_reasons before persistence so the stored count matches what the
supplier saw. Auditor SHIP; its MEDIUM (persist-order) fixed in-commit.
Known bound (auditor LOW, tracked): a dropped component inside an otherwise
scored same-DOS group is covered by the scored line and not separately
reported. 169 tests green.
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
Full client-mapped plan_type pipeline: complete header alias set (bare
'plan'/'plan_name' stay payer aliases), value canonicalization map (Medicare
Part B / FFS / MA / Part C / private / employer etc), unrecognized values
grade Plan Type Needed with a hashed once-per-value warning. Once-per-batch
deprecation fence when records lack plan_type (timing guesses from payer,
legacy; readiness never does). CSVImport mapping review gains Plan Type.
All 66 demo/drift fixture CSVs authored with plan_type columns (variant
headers + variant values on the drift corpus); corpus sweep: 66/66 map, 100%
typed. Echo paths canonicalize through the same value map (audit Low fixed).
_normalize_payer and the default config entry remain untouched (Phase 2c,
Kisa-gated). Independent audit: SHIP. 169 tests green.
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
core/rules.py format-tolerant readers + stable registry (R001-R004 plan-scoped,
R100-R102 universal per LCD L33822). payer_rules.json wrapped in the same
commit as both engine readers (coupling hazard closed). Every DocItem now
cites the rule that decided it; NOT_EVALUATED cites nothing. Independent
audit: SHIP (registry-drift test added per its L2 finding). 138 tests green.
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
Readiness verdicts now ride additively on /api/upload and /api/confirm-visit:
- core/worklist_readiness.py: ReadinessIndex — row-to-line membership resolved
through the dedup group key (patient_id, device_type, DOS), never re-derived
from a row's own plan_type (kills a reviewer-reproduced false green)
- RecordOut gains plan_type / readiness_status / readiness_items (additive,
default None); UploadResponse gains readiness_stats (reconciles with rows)
- Minimal plan_type CSV mapping (client-supplied, lowercased+trimmed, never
guessed) per the umbrella reactivation plan; full enforcement lands in P5
- Fixes pre-existing record_lookup miss for order-numbered CSVs; fallback
fields now come from the dedup MergedShipment (latest-non-null, collected
order numbers) so doc_state and the verdict grade from the same values
- confirm-visit normalizes plan_type identically to the CSV path
Verification: 132 tests green (108 baseline + 24 wiring/regression);
adversarial 3-lens review + refutation pass (7 findings confirmed, all fixed,
regression-locked); independent code-auditor verdict SHIP; Pi E2E 33/33.
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
