Audit report · Fibretrace Monet docs

FibretraceMonet team docs

Built 2026-08-20 · monet 54e6a5e · Lovable f0d02a28

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Master Report VI

QC test script

Script analysis VI
Test cases

Knowledge base

Overview
Domain model + ERD
Lifecycles
Glossary + collisions
Rules + invariants
Persona map
Persona: FT Admin
Persona: Program Owner
Persona: Tier 4 Fibre Producer
Persona: Tier 1 Manufacturer
Persona: Tier 0 Retailer / Brand
Persona: additional roles
Implementation state
Open questions (ranked)
About the knowledge base

Lovable sync 2026-08-19

Run summary
Port plan

Walkthroughs and notes

Flow diagram
Flow explained
Persona case matrix
GUI walkthrough report
Walkthrough playbook
2026-07-08 Malcolm demo notes
2026-07-09 Claims and product flow
2026-07-09 Linking and retirement rules
2026-07-16 Code-resolved open questions
UX findings for Malcolm
About these notes

Backend integration audit

Audit report
BE ask
About the audit

Jira backlog

Phase 1 plan
Master backlog (CSV)

VERIFIED: proven in code, cited

STATED: asserted by a document

INFERRED: reasoned from evidence

UNKNOWN: open, not guessed

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