HRPAY v0.39.4-dev Consolidated - Static Validation Summary Project: HRPAY-BMD-20260911-01 Generated: 2026-09-16 === P0 === Python compileall: PASS QA-002: STATIC EVIDENCE PASS QA-006: STATIC EVIDENCE PASS QA-009: STATIC EVIDENCE PASS QA-018: STATIC EVIDENCE PASS QA-019: STATIC EVIDENCE PASS QA-020: STATIC EVIDENCE PASS QA-021: STATIC EVIDENCE PASS QA-028: STATIC EVIDENCE PASS QA-029: STATIC EVIDENCE PASS QA-030: STATIC EVIDENCE PASS QA-031: STATIC EVIDENCE PASS QA-036: STATIC EVIDENCE PASS QA-037: STATIC EVIDENCE PASS QA-050: STATIC EVIDENCE PASS QA-062: STATIC EVIDENCE PASS QA-064: STATIC EVIDENCE PASS QA-079: STATIC EVIDENCE PASS QA-082: STATIC EVIDENCE PASS All 18 P0 items have source-level implementation evidence. Runtime/UAT proof is still required. === P1 === Python compileall: PASS QA-014: STATIC EVIDENCE PASS QA-017: STATIC EVIDENCE PASS QA-081: STATIC EVIDENCE PASS QA-007: STATIC EVIDENCE PASS QA-008: STATIC EVIDENCE PASS QA-010: STATIC EVIDENCE PASS QA-022: STATIC EVIDENCE PASS QA-023: STATIC EVIDENCE PASS QA-024: STATIC EVIDENCE PASS QA-025: STATIC EVIDENCE PASS QA-032: STATIC EVIDENCE PASS QA-035: STATIC EVIDENCE PASS QA-038: STATIC EVIDENCE PASS QA-039: STATIC EVIDENCE PASS QA-040: STATIC EVIDENCE PASS QA-047: STATIC EVIDENCE PASS QA-048: STATIC EVIDENCE PASS QA-049: STATIC EVIDENCE PASS QA-054: STATIC EVIDENCE PASS QA-061: STATIC EVIDENCE PASS QA-063: STATIC EVIDENCE PASS QA-066: STATIC EVIDENCE PASS QA-069: STATIC EVIDENCE PASS QA-070: STATIC EVIDENCE PASS QA-072: STATIC EVIDENCE PASS QA-073: STATIC EVIDENCE PASS QA-074: STATIC EVIDENCE PASS QA-075: STATIC EVIDENCE PASS QA-077: STATIC EVIDENCE PASS QA-083: STATIC EVIDENCE PASS QA-084: STATIC EVIDENCE PASS QA-085: STATIC EVIDENCE PASS QA-086: STATIC EVIDENCE PASS 33 P1 items have source-level remediation evidence. Runtime/UAT proof is still required. === P2/P3 === QA-016: STATIC EVIDENCE PASS - documentation/source version consistency Python compileall: PASS QA-015: STATIC EVIDENCE PASS QA-026: STATIC EVIDENCE PASS QA-027: STATIC EVIDENCE PASS QA-041: STATIC EVIDENCE PASS QA-042: STATIC EVIDENCE PASS QA-052: STATIC EVIDENCE PASS QA-053: STATIC EVIDENCE PASS QA-055: STATIC EVIDENCE PASS QA-067: STATIC EVIDENCE PASS QA-078: STATIC EVIDENCE PASS QA-080: STATIC EVIDENCE PASS QA-087: STATIC EVIDENCE PASS QA-088: STATIC EVIDENCE PASS QA-091: STATIC EVIDENCE PASS QA-092: STATIC EVIDENCE PASS QA-093: STATIC EVIDENCE PASS QA-095: STATIC EVIDENCE PASS 18 P2/P3 items have source-level remediation evidence. Runtime/UAT proof is still required where applicable. === Additional regression/static checks === Bash syntax check for shipped .sh scripts: PASS Pure calculation regression subset (payroll + loan): PASS ---------------------------------------------------------------------- Ran 7 tests in 0.001s OK === Pre-freeze model/schema audit === Model files parsed: 12 Model classes found: 53 Relational fields checked: 95 DB constraints/index declarations checked: 43 Relation targets: PASS Constraint/index field references: PASS Reverse related_name collision check: PASS Static schema blocker: NONE DETECTED IMPORTANT: This is not Django migration/runtime evidence; QA-011 remains OPEN. See PRE-FREEZE-MODEL-SCHEMA-AUDIT.txt. === QA tracker reconciliation === Tracker: 95/95 sequential QA IDs, no duplicates. Historical FIXED items: 22/22 mapped to FIXED-ITEMS-RUNTIME-REGRESSION-CHECKLIST.csv. P0 runtime checklist coverage: 18/18. QA-011 migration freeze remains OPEN. QA-094 PostgreSQL backup/verify/restore/control-total gate remains OPEN. See QA-TRACKER-RECONCILIATION.md. === Package consistency === Expanded package consistency gate: rerun on the final packaged tree; see PREFINAL-REVIEW-STATIC-VERIFICATION-v0.39.4.txt. This includes documentation/version checks, migration-freeze policy, Windows/Linux freeze preflight safeguards, QA tracker coverage, manifest/SHA coverage, and pre-freeze schema-audit evidence. See PACKAGE-CONSISTENCY-REPORT.txt. === Migration freeze gate === Frozen Django migration files are not present yet. The current build environment cannot download/install Django dependencies, so migration files have NOT been fabricated manually and QA-011 is NOT closed here. Run the controlled migration-freeze script on this exact reviewed freeze-candidate source and return MIGRATION-FREEZE-RESULT.txt plus generated migration files. IMPORTANT: These are source/static results only. Do not mark runtime/UAT gates PASS from this summary.