P6 mockup v2: generalized failed-data treatment per Kisa Q2 ruling [CC]

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>

context/current-state.md

@@ -4,7 +4,7 @@ v:1
 
 ACTIVE: 2026-07-07 [CC]. READINESS-MODEL BACKEND COMPLETE: P1-P5 all SHIPPED + LIVE-VERIFIED (a3af499, d24340c, bd92126, a53728e, f28b5bf; Railway + Vercel deployed; doc_status migration applied to prod). 169 tests + Pi E2E 33/33 green. P6 (frontend nesting) is the ONLY remaining item — BLOCKED on Kisa approving docs/mockups/p6-worklist-mockup-2026-07-07.png (decisions A-D).
 
-NEXT: (Kisa) approve/adjust P6 mockup decisions A-D (docs/mockups/p6-worklist-mockup-2026-07-07.png) -> then CC builds the frontend nesting; (Kisa) confirm OQ1 plan_type-ingestion decision recorded 2026-07-07 (shipped per umbrella plan; two-line revert if reversed); (Kisa) attorney bundle READY TO SEND (signal/pitch/legal/attorney-bundle-2026-07-07, 5 Word docs + sendable memo): confirm recipient (Clyde Mathes vs Bittinger/Nixon), entity name + formation state, arbitration-vs-courts posture, Partner Concepts carve-out keep/drop, then email; Gaboro re-approach per reactivation plan 00 (unchanged). Queued behind Signal: UMSIS docs-only activation, "63% written off" Draft fix.
+NEXT: (Kisa) rule on P6 mockup v2 (docs/mockups/p6-worklist-mockup-v2-2026-07-07.png): Decision B-v2 (generalized purple data-gap family) + Decision E (data-gap patients stay Action Needed with a Data-gaps filter vs a new label; CC recommends the filter) -> then CC builds the frontend. A (nesting) + D (per-line export) LOCKED 2026-07-07; (Kisa) confirm OQ1 plan_type-ingestion decision recorded 2026-07-07 (shipped per umbrella plan; two-line revert if reversed); (Kisa) attorney bundle READY TO SEND (signal/pitch/legal/attorney-bundle-2026-07-07, 5 Word docs + sendable memo): confirm recipient (Clyde Mathes vs Bittinger/Nixon), entity name + formation state, arbitration-vs-courts posture, Partner Concepts carve-out keep/drop, then email; Gaboro re-approach per reactivation plan 00 (unchanged). Queued behind Signal: UMSIS docs-only activation, "63% written off" Draft fix.
 
 PRIOR ACTIVE: 2026-06-28. Signal paused at clean checkpoint — Insight Engine in active BUILD phase for July 4 deadline. See insight-engine/context/current-state.md and insight-engine/handoff-clock.md for full state. Key progress today: x-sight guided experience designed (Compass) and approved by Kisa, lane-lock handoff clock created, frontend finish readiness assessed (15 ranked items). Claude is building the Compass landing + B1 deploy blocker + finish items. Signal READINESS MODEL still queued at the clean checkpoint from 2026-06-27.
 
@@ -25,6 +25,8 @@ Insight Engine (July 4 deadline = tomorrow) is the active project. Key files:
 
 ## Decisions (last
 
+- 2026-07-07 [Kisa/CC]: P6 rulings round 1 — nesting layout APPROVED and per-line export APPROVED (both in KG). Failed-data principle set by Kisa: Signal never acts on rows whose required info was not mapped or provided, and never hides them — engine-dropped rows now surface in skipped_reasons (shipped + deployed same day). Plan Type Needed stays its own state (it selects the rules; not a chaseable document); all other file-level gaps get the purple family treatment pending Decision B-v2/E.
+
 - 2026-07-07 [CC]: Readiness-model backend COMPLETE (P2-P5 shipped same day as P1): citation IDs live (R-registry), patient rollup + nested payload live, device-scoped overrides live (doc_status migration applied to prod; overrides now feed the verdict; the leak is dead, live-measured), plan-type enforcement live (zero greens without a mapped plan type, live-measured; Phase 2c deletion stays Kisa-gated). Every item independently audited SHIP before ship. P6 mockup rendered for Kisa (4 decisions annotated).
 
 - 2026-07-07 [CC]: Attorney-review legal bundle PREPARED (lead-sttil drafted, ops-steward independently reviewed, 6 findings fixed incl. 4 HIGH counterparty-name leaks). LOI template v3 (product-agnostic body, Exhibit A pre-filled for Signal, labABLE negotiation learnings folded in), NDA template v3 (products list corrected to Signal/Vitality Med Tracker/UMSIS + catch-all), BAA template v1 (generalized from Gaboro draft, forward-looking posture block), cover memo bundling both templates + BAA + FDA CDS memo + labABLE AKS question per reactivation plan 00. Entity name corrected everywhere to KJF Professional Services LLC dba STTIL Solutions (per executed labABLE LOI; kg_add recorded); formation state left as placeholder (old docs disagree: Delaware/Florida/Pennsylvania) = attorney Q1. Templates: STTIL-Vault/Projects/Legal/ (LOI+NDA v3) + signal/pitch/legal/ (BAA, memo). Send-ready docx: signal/pitch/legal/attorney-bundle-2026-07-07/.

python-backend/api/main.py

@@ -858,6 +858,27 @@ async def upload_csv(
             )
         )
 
+    # Failed-data honesty (Kisa 2026-07-07): a row the scoring engine drops
+    # (e.g. a component with no coverage rule) must appear in the skipped
+    # list, never vanish — and BEFORE persistence so the stored batch record
+    # matches the count the supplier saw. Signal never acts on rows whose
+    # required information was not provided; it also never hides them.
+    from core.dedup import _as_date as _asd
+
+    processed_groups = {
+        (r.patient_id, r.device_type, _asd(r.last_shipment_date))
+        for r in results
+    }
+    _reported_drops = set()
+    for rec in records:
+        g = (rec.patient_id, rec.device_type, _asd(rec.shipment_date))
+        if g not in processed_groups and g not in _reported_drops:
+            _reported_drops.add(g)
+            skipped_reasons.append(
+                f"{rec.patient_id}: {rec.device_type} ({rec.component}) has "
+                "no coverage rule for this component — row not scored"
+            )
+
     # Use real user ID and db_conn where possible if we implement it, hardcoding
     # IP as 0.0.0.0 for now unless req object available
     from core.supabase_client import get_client

tests/test_worklist_readiness.py

@@ -513,6 +513,12 @@ def test_upload_skipped_record_leaves_no_phantom_line_in_stats():
     pids = {r["patient_id"] for r in body["records"]}
     assert pids == {"PT-OK-1"}  # transmitter row skipped by the engine
     assert body["readiness_stats"]["lines_total"] == 1
+    # Failed-data honesty: the dropped row is visible in the skipped list,
+    # never silently vanished (Kisa ruling 2026-07-07).
+    assert body["skipped"] >= 1
+    assert any(
+        "PT-TX-1" in r and "not scored" in r for r in body["skipped_reasons"]
+    )
 
 
 def test_upload_non_gradeable_rows_carry_no_verdict():