{
  "audit_date": "2026-04-28T12:38:00Z",
  "auditor": "Socrates",
  "phase": "6.1 UAT",
  "event_graph_status": "NOT_IMPLEMENTED",
  "schema_target": {
    "document_id": "REQUIRED - MISSING - no table or collection",
    "type": "REQUIRED - MISSING - calendar_event | coordination | info enum not implemented",
    "extracted_data": {
      "dates": "REQUIRED - MISSING - no extraction persistence",
      "times": "REQUIRED - MISSING - no extraction persistence",
      "assigned_to": "REQUIRED - MISSING - no extraction persistence",
      "confidence": "REQUIRED - MISSING - no extraction persistence"
    },
    "routing_decision": {
      "calendar": "REQUIRED - MISSING - not persisted",
      "coordination": "REQUIRED - MISSING - type not implemented",
      "recipients": "REQUIRED - MISSING - not persisted"
    },
    "created_at": "REQUIRED - MISSING - no timestamp persistence"
  },
  "existing_persistence_layers": {
    "chroma_family_knowledge": {
      "path": "~/.family_assistant/chroma_db/",
      "collection": "family_knowledge",
      "document_count": 47,
      "last_ingestion": "2026-04-17",
      "status": "ACTIVE",
      "schema_match": "PARTIAL - has extracted items with type/summary/who/dates but NOT in Event Graph schema format",
      "sample_entry_schema": {
        "id": "auto-generated UUID",
        "metadata": {
          "subject": "string",
          "from": "string",
          "date": "string",
          "source": "email|newsletter",
          "ingested_at": "ISO timestamp",
          "chunk_idx": "int",
          "total_chunks": "int",
          "parsed_items": "JSON string with type/summary/who/start/end/duration/location"
        },
        "document": "full text content"
      }
    },
    "icarus_db": {
      "path": "~/.icarus/staging/icarus.db",
      "tables": ["grocery_list", "recipe_temp_state"],
      "briefing_events_table": "SCHEMA_EXISTS_BUT_NOT_CREATED",
      "status": "PARTIAL - grocery/recipe only, no document logging"
    },
    "ingress_logs_db": {
      "path": "~/.icarus/staging/ingress_spool/ingress_logs.db",
      "table": "ingress_logs",
      "entry_count": 1,
      "last_entry": "2026-04-26T14:22:36 (test)",
      "status": "SCHEMA_READY but not receiving pipeline traffic"
    },
    "radicale_calendar": {
      "url": "http://127.0.0.1:5233",
      "service_status": "ACTIVE (running since 2026-04-18)",
      "calendar_count": 1,
      "event_count": 13,
      "status": "WORKING for calendar_event type only"
    },
    "system_state_api": {
      "url": "http://localhost:8001/system/state",
      "total_documents": 0,
      "routing_decisions": 0,
      "status": "WIRED BUT EMPTY - not connected to pipeline"
    }
  },
  "field_validation": {
    "document_id": {
      "exists": false,
      "notes": "No document ID generation in pipeline. briefing_events.py has _generate_doc_id() but table was never created."
    },
    "type_calendar_event": {
      "exists": true,
      "location": "Briefing generator classifies as 'event', 'appointment', 'deadline'",
      "persistence": false,
      "notes": "Type is inferred per-document but never stored. Only calendar_event route has implementation (Radicale)."
    },
    "type_coordination": {
      "exists": false,
      "notes": "Documented in memory/2026-04-28.md as Phase 6 sprint item. Zero code implementation."
    },
    "type_info": {
      "exists": true,
      "location": "Briefing generator falls back to 'info' category",
      "persistence": false,
      "notes": "Info-type documents get briefed but have no 'Add to Calendar' button and no persistence."
    },
    "extracted_data_dates": {
      "exists": true,
      "location": "Briefing key_details.date field",
      "persistence": false,
      "notes": "Extracted by LLM during briefing generation, sent to Telegram, never stored to DB."
    },
    "extracted_data_times": {
      "exists": true,
      "location": "Briefing key_details.time field",
      "persistence": false
    },
    "extracted_data_assigned_to": {
      "exists": true,
      "location": "Family inference (briefing generator + document sorter)",
      "persistence": false,
      "notes": "Inferred per-document, shown in Telegram, never stored."
    },
    "extracted_data_confidence": {
      "exists": true,
      "location": "Briefing confidence field",
      "persistence": false
    },
    "routing_decision_calendar": {
      "exists": true,
      "location": "action_buttons.has_calendar_event in briefing",
      "persistence": false,
      "notes": "Used to show/hide calendar button, but decision not logged."
    },
    "routing_decision_coordination": {
      "exists": false,
      "notes": "No coordination routing logic exists."
    },
    "routing_decision_recipients": {
      "exists": true,
      "location": "family member inference (who field)",
      "persistence": false
    },
    "created_at": {
      "exists": true,
      "location": "Briefing _meta.generated_at",
      "persistence": false
    }
  },
  "chroma_sample_entries": [
    {
      "source": "family_knowledge",
      "metadata": {
        "subject": "Harper Field Trip",
        "from": "Matthew.Hoffmann@thedacare.org",
        "date": "Thu, 16 Apr 2026 22:19:42 +0000",
        "source": "email",
        "ingested_at": "2026-04-17T15:53:28.601992-05:00",
        "parsed_items": [
          {
            "type": "appointment",
            "summary": "Harper's Field Trip",
            "who": ["Harper"],
            "start": "2026-05-11T09:00:00-05:00",
            "end": "2026-05-11T11:00:00-05:00",
            "duration_minutes": 120,
            "location": "Botanical Gardens"
          }
        ]
      },
      "event_graph_compatible": false,
      "gap": "Missing: document_id, routing_decision, confidence as top-level field"
    },
    {
      "source": "family_knowledge",
      "metadata": {
        "subject": "Appointment",
        "from": "aundrea.radunzel@gmail.com",
        "date": "Thu, 16 Apr 2026 15:27:23 -0500",
        "source": "email",
        "ingested_at": "2026-04-17T15:53:30.281090-05:00",
        "parsed_items": [
          {
            "type": "appointment",
            "summary": "OT",
            "who": ["Sullivan"],
            "start": "2026-04-20T17:00:00-05:00",
            "end": "2026-04-20T18:00:00-05:00",
            "duration_minutes": 60
          }
        ]
      },
      "event_graph_compatible": false,
      "gap": "Missing: document_id, routing_decision, coordination type"
    }
  ]
}