The readiness table warning named only the login row. The "Real PHI blocked
PASS" row rests on the same architecture reading flagged DISPUTED thirty
lines above it, and a reader told "one row is stale" will trust the rest.
Sound as "no supplier data loaded", unsound as "the design excludes PHI".
Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_011bZhDfpTgToFvDX1CDE8oh
Three corrections, none of which resolve a question that belongs to counsel.
- PHI Architecture: the bullets accurately describe an architecture that
excludes direct identifiers, but they do not establish that Signal is
PHI-free and were being read that way. An internal account number is one
of HIPAA's 18 identifiers. context/current-state.md said the opposite
outright. Both now carry a matching DISPUTED flag pointing at each other,
with instructions to build to the more restrictive reading until Clyde
Mathes replies. Deliberately not resolved here.
- Attorney rows named Bittinger/Nixon. The bundle went to Clyde Mathes
~2026-07-23.
- Readiness table: it reads 13/13 and "100% pilot-ready" as of 2026-06-16,
but the row "Demo login / controlled access working: PASS" is contradicted
by the CLERK LOGIN thread dated 2026-07-07 recording that sign-in fails.
Added a warning not to quote the percentage externally until that row is
re-tested. Re-counting a table doesn't help when a row has gone stale.
Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_011bZhDfpTgToFvDX1CDE8oh
Adds the Startup Ritual to signal/CLAUDE.md and records today's key
rotation + Clerk-in-flux note in context/current-state.md, so Pi and
Claude Code both read and write the same shared state file.
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
- ClerkProvider now sets signInUrl/afterSignInUrl to signal-ui-xi.vercel.app so
invitation emails and sign-in links land on the webapp not Clerk's hosted page
- Stoplight colors on status badges (red/amber/teal/green)
- Clear to Ship shows checkmark instead of dot
- Filter tabs include count + percentage
- EmptyState V2: "Drop your file here" heading
- Legend bar removed from worklist header (redundant with tabs)
- Pilot readiness at 13/13 (100%) as of 2026-06-16
- Signal Intelligence spec added to docs
Co-Authored-By: Claude Sonnet 4.6 (1M context) <noreply@anthropic.com>
- doc_state_machine: remove early returns from _build_cascade, surface all 5 doc checks, pecos gated to medicare/MA, pa denied routes to appeal alert
- main.py: add _recommended_next_step_code(), extend RecordOut and export CSV with new columns
- normalizer: accept order_number and hcpcs as pass-through fields
- coverage_calculator: add order_number/hcpcs to ShipmentRecord
- CLAUDE.md: supabase pro plan confirmed 2026-06-10
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
- Empty state UI: first-time prompt with file selector
- Mapping review step in CSVImport with confidence scores and override dropdowns
- Confirmation step in ConfirmVisitModal (one last look before save)
- Next-priority toast after visit confirmation
- Active patient banner with autosave and one-click return for interruptions
- Simplified cascade to 2-step (what is missing, device shipment at risk)
- Copy rewrites: status labels, doc checklist text, action messages, cascade language
- Pilot readiness updated to 85% (11/13)
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
- Add supabase/ to .gitignore (local CLI config should not be committed)
- Create and apply migration 20260607000001_audit_log_worm.sql via CLI:
creates audit_log table with RLS enabled + INSERT/SELECT policies +
WORM policies that block UPDATE and DELETE on all rows
- Update CLAUDE.md compliance checklist: audit_log WORM marked PASS
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
- lock CORS to Vercel domain via ALLOWED_ORIGINS env var (removes allow_origins=*)
- add X-API-Key header auth on /api/upload and /api/export
- normalizer: add mapping confidence (high/inferred), new aliases for Acct #,
Member ID, External Patient Ref, DME Description, dispensedate; 63/63 CSV files pass
- coverage_calculator: add RULE_VERSION = "v0.1", rule_version on every CoverageResult
- main.py: audit logging wired on upload + export, rule_version + mapping_summary in response
- generate_samples.py: 25 CSV files now use 25 different real-world header formats
- add generate_10k.py for 10,000-patient synthetic dataset
- add tests/smoke_test.py (passes against local backend)
- add docs/pilot-guide-v1.md for Robert Robinson pilot onboarding
- add docs/daniel-pilot-readiness-whitepaper.md and .pdf
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
- Add _build_reason() to backend — per-patient reason strings with specific
day counts (e.g. "Supply lapsed 70 days ago. Prescriber contact required.")
- Add reason field to RecordOut model and backend /api/export CSV
- Fix export column headers: Coverage End Date → Resupply End Date,
Days Until Coverage End → Days Until Resupply End
- Pass reason through apiRecordToLocal in frontend api.js
- Display reason as muted sub-line under status badge in WorklistTable
- Add reason column to client-side CSVExport
- Add signal-ui React source to repo (was untracked)
- CLAUDE.md: add Billing and CMS integrations to Phase 2 deferred table
- research: restore Section 14 stat verification (May 23 recovery)
Deployed to Railway production — health check confirmed live.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
