# Audit Dual-Write Reconciliation Report

- Generated: 2026-04-22T11:59:51.1886399+03:00
- **Overall status: PASS**

- Container: `stellaops-postgres`
- Database : `stellaops_platform`
- Purpose  : substitute for the 30-day wall-clock observation window described in SPRINT_20260408_004 (AUDIT-005) and SPRINT_20260408_005 (DEPRECATE-001). Each per-service audit table is reconciled against `timeline.unified_audit_events` using the discriminator the repository-level dual-write mapper puts into `details_jsonb` (`localAuditId` / `localEntryId`).

## Headline counts

| Table | Rows |
| --- | ---: |
| `authority.audit` | 0 |
| `authority.login_attempts` | 0 |
| `notify.audit` | 0 |
| `policy.audit` | 0 |
| `release_orchestrator.audit_entries` | 0 |
| `scheduler.audit` | 0 |
| `timeline.unified_audit_events` | 567 |

## policy.audit <-> timeline(module=policy, localAuditId)

| Metric | Value |
| --- | ---: |
| Local rows | 0 |
| Timeline dual-write rows (`details_jsonb ? 'localAuditId'`) | 0 |
| **Missing in Timeline (data loss)** | 0 |
| Orphan in Timeline (local cleared post-emission) | 0 |
| Status | **PASS** |

## notify.audit <-> timeline(module=notify, localAuditId)

| Metric | Value |
| --- | ---: |
| Local rows | 0 |
| Timeline dual-write rows (`details_jsonb ? 'localAuditId'`) | 18 |
| **Missing in Timeline (data loss)** | 0 |
| Orphan in Timeline (local cleared post-emission) | 18 |
| Status | **PASS** |

## scheduler.audit <-> timeline(module=scheduler, localAuditId)

| Metric | Value |
| --- | ---: |
| Local rows | 0 |
| Timeline dual-write rows (`details_jsonb ? 'localAuditId'`) | 0 |
| **Missing in Timeline (data loss)** | 0 |
| Orphan in Timeline (local cleared post-emission) | 0 |
| Status | **PASS** |

## release_orchestrator.audit_entries <-> timeline(module IN (release,jobengine), localEntryId)

| Metric | Value |
| --- | ---: |
| Local rows | 0 |
| Timeline dual-write rows (`details_jsonb ? 'localEntryId'`) | 0 |
| **Missing in Timeline (data loss)** | 0 |
| Orphan in Timeline (local cleared post-emission) | 0 |
| Status | **PASS** |

## authority.login_attempts <-> timeline(module=authority) [tuple-match]

`AuthorityAuditSink` assigns a fresh GUID for the Timeline id, so reconciliation falls back to tuple matching on `(action=event_type, timestamp +/- 5s)`.

| Metric | Value |
| --- | ---: |
| `authority.login_attempts` rows | 0 |
| Timeline `authority-*` rows | 0 |
| **Local rows with no Timeline twin** | 0 |
| Status | **PASS** |