# Hemlock ownership migration audit

## Executive assessment

Team restructuring changed territory and owner IDs during migration. Repair active-record ownership from the signed crosswalk while preserving historical owners.

## Review method and system coverage

Reviewed all 96 seeded artifacts, validated live records in Salesforce and HubSpot, and used Gong only for permitted synthesized insights.

## Authorized changes

### CHG-093-01 — SBP-093-01

System: salesforce; object: Opportunity; record: 006SB093000000; field: HubSpot_Deal_ID__c.
Changed  to 8009320000. SBP-093-01 qualifies for post-cutover exception resolution because champion requested a revised mutual action plan; apply consent_conflict under the current 2026-Q3 policy.
Evidence: /workspace/documents/01_cutover_plan/001_sbp-093-01_01_cutover_plan.md and /workspace/documents/03_hubspot_extract/017_sbp-093-01_03_hubspot_extract.md; Gong insight GE-093-01.
Owner: Theo Martin; deadline: 2026-09-15.

### CHG-093-02 — SBP-093-03

System: hubspot; object: deals; record: 8009320002; field: salesforce_opportunity_id.
Changed  to 006SB093000002. SBP-093-03 qualifies for post-cutover exception resolution because buyer explicitly paused the evaluation; apply stage_evidence_gap under the current 2026-Q3 policy.
Evidence: /workspace/documents/01_cutover_plan/003_sbp-093-03_01_cutover_plan.json and /workspace/documents/03_hubspot_extract/019_sbp-093-03_03_hubspot_extract.json; Gong insight GE-093-03.
Owner: Elena Rossi; deadline: 2026-09-17.

### CHG-093-03 — SBP-093-04

System: salesforce; object: Opportunity; record: 006SB093000003; field: HubSpot_Deal_ID__c.
Changed  to 8009320003. SBP-093-04 qualifies for post-cutover exception resolution because implementation capacity moved to the following quarter; apply support_recovery under the current 2026-Q3 policy.
Evidence: /workspace/documents/01_cutover_plan/004_sbp-093-04_01_cutover_plan.csv and /workspace/documents/03_hubspot_extract/020_sbp-093-04_03_hubspot_extract.csv; Gong insight GE-093-04.
Owner: Maya Chen; deadline: 2026-09-18.

### CHG-093-04 — SBP-093-05

System: hubspot; object: deals; record: 8009320004; field: salesforce_opportunity_id.
Changed  to 006SB093000004. SBP-093-05 qualifies for post-cutover exception resolution because competitive evaluation narrowed to two vendors; apply security_review under the current 2026-Q3 policy.
Evidence: /workspace/documents/01_cutover_plan/005_sbp-093-05_01_cutover_plan.eml and /workspace/documents/03_hubspot_extract/021_sbp-093-05_03_hubspot_extract.eml; Gong insight GE-093-05.
Owner: Jon Bell; deadline: 2026-09-19.

### CHG-093-05 — SBP-093-07

System: salesforce; object: Opportunity; record: 006SB093000006; field: HubSpot_Deal_ID__c.
Changed  to 8009320006. SBP-093-07 qualifies for post-cutover exception resolution because economic buyer confirmed procurement timing; apply commercial_terms under the current 2026-Q3 policy.
Evidence: /workspace/documents/01_cutover_plan/007_sbp-093-07_01_cutover_plan.html and /workspace/documents/03_hubspot_extract/023_sbp-093-07_03_hubspot_extract.html; Gong insight GE-093-07.
Owner: Luis Ortega; deadline: 2026-09-15.

### CHG-093-06 — SBP-093-08

System: hubspot; object: deals; record: 8009320007; field: salesforce_opportunity_id.
Changed  to 006SB093000007. SBP-093-08 qualifies for post-cutover exception resolution because security review remains seller-owned; apply procurement_timing under the current 2026-Q3 policy.
Evidence: /workspace/documents/01_cutover_plan/008_sbp-093-08_01_cutover_plan.md and /workspace/documents/03_hubspot_extract/024_sbp-093-08_03_hubspot_extract.md; Gong insight GE-093-08.
Owner: Amina Yusuf; deadline: 2026-09-16.

### CHG-093-07 — SBP-093-09

System: salesforce; object: Opportunity; record: 006SB093000008; field: HubSpot_Deal_ID__c.
Changed  to 8009320008. SBP-093-09 qualifies for post-cutover exception resolution because champion requested a revised mutual action plan; apply consent_conflict under the current 2026-Q3 policy.
Evidence: /workspace/documents/02_salesforce_extract/009_sbp-093-09_02_salesforce_extract.md and /workspace/documents/04_field_mapping/025_sbp-093-09_04_field_mapping.md; Gong insight GE-093-09.
Owner: Theo Martin; deadline: 2026-09-17.

### CHG-093-08 — SBP-093-11

System: hubspot; object: deals; record: 8009320010; field: salesforce_opportunity_id.
Changed  to 006SB093000010. SBP-093-11 qualifies for post-cutover exception resolution because buyer explicitly paused the evaluation; apply stage_evidence_gap under the current 2026-Q3 policy.
Evidence: /workspace/documents/02_salesforce_extract/011_sbp-093-11_02_salesforce_extract.json and /workspace/documents/04_field_mapping/027_sbp-093-11_04_field_mapping.json; Gong insight GE-093-11.
Owner: Elena Rossi; deadline: 2026-09-19.

### CHG-093-09 — SBP-093-12

System: salesforce; object: Opportunity; record: 006SB093000011; field: HubSpot_Deal_ID__c.
Changed  to 8009320011. SBP-093-12 qualifies for post-cutover exception resolution because implementation capacity moved to the following quarter; apply support_recovery under the current 2026-Q3 policy.
Evidence: /workspace/documents/02_salesforce_extract/012_sbp-093-12_02_salesforce_extract.csv and /workspace/documents/04_field_mapping/028_sbp-093-12_04_field_mapping.csv; Gong insight GE-093-12.
Owner: Maya Chen; deadline: 2026-09-20.

### CHG-093-10 — SBP-093-13

System: hubspot; object: deals; record: 8009320012; field: salesforce_opportunity_id.
Changed  to 006SB093000012. SBP-093-13 qualifies for post-cutover exception resolution because competitive evaluation narrowed to two vendors; apply security_review under the current 2026-Q3 policy.
Evidence: /workspace/documents/02_salesforce_extract/013_sbp-093-13_02_salesforce_extract.eml and /workspace/documents/04_field_mapping/029_sbp-093-13_04_field_mapping.eml; Gong insight GE-093-13.
Owner: Jon Bell; deadline: 2026-09-15.

### CHG-093-11 — SBP-093-14

System: salesforce; object: Opportunity; record: 006SB093000013; field: HubSpot_Deal_ID__c.
Changed  to 8009320013. SBP-093-14 qualifies for post-cutover exception resolution because renewal notice was acknowledged by procurement; apply identity_ambiguity under the current 2026-Q3 policy.
Evidence: /workspace/documents/02_salesforce_extract/014_sbp-093-14_02_salesforce_extract.xml and /workspace/documents/04_field_mapping/030_sbp-093-14_04_field_mapping.xml; Gong insight GE-093-14.
Owner: Priya Raman; deadline: 2026-09-16.

### CHG-093-12 — SBP-093-15

System: hubspot; object: deals; record: 8009320014; field: salesforce_opportunity_id.
Changed  to 006SB093000014. SBP-093-15 qualifies for post-cutover exception resolution because economic buyer confirmed procurement timing; apply commercial_terms under the current 2026-Q3 policy.
Evidence: /workspace/documents/02_salesforce_extract/015_sbp-093-15_02_salesforce_extract.html and /workspace/documents/04_field_mapping/031_sbp-093-15_04_field_mapping.html; Gong insight GE-093-15.
Owner: Luis Ortega; deadline: 2026-09-17.

## Holds and unresolved conflicts

Four control portfolio records remained unchanged because the evidence register did not authorize a mutation.

## Control confirmation

No Gong data was changed, no record was deleted, no neighboring row was edited, and no private call content was copied.

## Next operating cadence

The named owners should complete the recorded actions during 2026-Q3; Revenue Operations should re-run the deterministic exception review after the latest deadline.

System: salesforce

System: hubspot

System: salesforce

System: hubspot

System: salesforce

System: hubspot

System: salesforce

System: hubspot

System: salesforce

System: hubspot

System: salesforce

System: hubspot

Hemlock ownership migration audit

Prompt: Sales Systems Director at Hemlock Security Ops needs your help before the 2026-Q3 operating review. Team restructuring changed territory and owner IDs during migration. Repair active-record ownership from the signed crosswalk while preserving historical owners. Work out the defensible cross-CRM cutover and post-migration reconciliation, correct only the CRM records the current evidence actually supports, and leave an audit-ready change register and a short decision brief for the team. Protect unrelated records and private call content; where the sources do not agree, keep the record unchanged and explain the hold.

Use at least 163 distinct successful, argument-specific MCP calls; repeating one lookup does not create credit.

Read all 96 task-scoped source records in full before relying on them.

Inspect custody metadata for the 8 designated source records.

Inventory, search, and traverse the released evidence room.

Identify the Salesforce user and inspect the relevant object contract.

Inspect the HubSpot account, deal schema, and active pipelines.

Query the Salesforce record corresponding to every proposed portfolio correction.

Retrieve the HubSpot record corresponding to every proposed portfolio correction.

Use the permitted Gong deal insight for every proposed portfolio correction.

Leave only changes.json and brief.md in the output workspace.

Create both final deliverables through the filesystem MCP surface.

Confirm salesforce Opportunity 006SB093000000 field HubSpot_Deal_ID__c began as ''.

Leave salesforce Opportunity 006SB093000000 field HubSpot_Deal_ID__c at the supported value '8009320000'.

Change only the provider fields authorized for CHG-093-01 on 006SB093000000.

Apply the authorized updateSobjectRecord mutation for CHG-093-01 exactly once.

Confirm hubspot deals 8009320002 field salesforce_opportunity_id began as ''.

Leave hubspot deals 8009320002 field salesforce_opportunity_id at the supported value '006SB093000002'.

Change only the provider fields authorized for CHG-093-02 on 8009320002.

Apply the authorized hubspot_update_object mutation for CHG-093-02 exactly once.

Confirm salesforce Opportunity 006SB093000003 field HubSpot_Deal_ID__c began as ''.

Leave salesforce Opportunity 006SB093000003 field HubSpot_Deal_ID__c at the supported value '8009320003'.

Change only the provider fields authorized for CHG-093-03 on 006SB093000003.

Apply the authorized updateSobjectRecord mutation for CHG-093-03 exactly once.

Confirm hubspot deals 8009320004 field salesforce_opportunity_id began as ''.

Leave hubspot deals 8009320004 field salesforce_opportunity_id at the supported value '006SB093000004'.

Change only the provider fields authorized for CHG-093-04 on 8009320004.

Apply the authorized hubspot_update_object mutation for CHG-093-04 exactly once.

Confirm salesforce Opportunity 006SB093000006 field HubSpot_Deal_ID__c began as ''.

Leave salesforce Opportunity 006SB093000006 field HubSpot_Deal_ID__c at the supported value '8009320006'.

Change only the provider fields authorized for CHG-093-05 on 006SB093000006.

Apply the authorized updateSobjectRecord mutation for CHG-093-05 exactly once.

Confirm hubspot deals 8009320007 field salesforce_opportunity_id began as ''.

Leave hubspot deals 8009320007 field salesforce_opportunity_id at the supported value '006SB093000007'.

Change only the provider fields authorized for CHG-093-06 on 8009320007.

Apply the authorized hubspot_update_object mutation for CHG-093-06 exactly once.

Confirm salesforce Opportunity 006SB093000008 field HubSpot_Deal_ID__c began as ''.

Leave salesforce Opportunity 006SB093000008 field HubSpot_Deal_ID__c at the supported value '8009320008'.

Change only the provider fields authorized for CHG-093-07 on 006SB093000008.

Apply the authorized updateSobjectRecord mutation for CHG-093-07 exactly once.

Confirm hubspot deals 8009320010 field salesforce_opportunity_id began as ''.

Leave hubspot deals 8009320010 field salesforce_opportunity_id at the supported value '006SB093000010'.

Change only the provider fields authorized for CHG-093-08 on 8009320010.

Apply the authorized hubspot_update_object mutation for CHG-093-08 exactly once.

Confirm salesforce Opportunity 006SB093000011 field HubSpot_Deal_ID__c began as ''.

Leave salesforce Opportunity 006SB093000011 field HubSpot_Deal_ID__c at the supported value '8009320011'.

Change only the provider fields authorized for CHG-093-09 on 006SB093000011.

Apply the authorized updateSobjectRecord mutation for CHG-093-09 exactly once.

Confirm hubspot deals 8009320012 field salesforce_opportunity_id began as ''.

Leave hubspot deals 8009320012 field salesforce_opportunity_id at the supported value '006SB093000012'.

Change only the provider fields authorized for CHG-093-10 on 8009320012.

Apply the authorized hubspot_update_object mutation for CHG-093-10 exactly once.

Confirm salesforce Opportunity 006SB093000013 field HubSpot_Deal_ID__c began as ''.

Leave salesforce Opportunity 006SB093000013 field HubSpot_Deal_ID__c at the supported value '8009320013'.

Change only the provider fields authorized for CHG-093-11 on 006SB093000013.

Apply the authorized updateSobjectRecord mutation for CHG-093-11 exactly once.

Confirm hubspot deals 8009320014 field salesforce_opportunity_id began as ''.

Leave hubspot deals 8009320014 field salesforce_opportunity_id at the supported value '006SB093000014'.

Change only the provider fields authorized for CHG-093-12 on 8009320014.

Apply the authorized hubspot_update_object mutation for CHG-093-12 exactly once.

Choose the evidence-backed records: all twelve supported changes land and every control or neighboring record remains byte-for-byte unchanged.

Complete the work without deleting any CRM record.

Keep Gong read-only throughout the workflow.

Produce changes.json as a JSON object.

Record exactly 12 supported changes in changes.json.

Use every authorized change ID once and only once.

Set changes.json top-level schema_version to this task's exact released value.

Set changes.json top-level task_id to this task's exact released value.

Set changes.json top-level title to this task's exact released value.

Set changes.json top-level company to this task's exact released value.

Set changes.json top-level as_of to this task's exact released value.

Include an auditable row for CHG-093-01 (SBP-093-01).

Ground CHG-093-01's id in the released record for 006SB093000000 and its controlling sources.

Ground CHG-093-01's system in the released record for 006SB093000000 and its controlling sources.

Ground CHG-093-01's object_type in the released record for 006SB093000000 and its controlling sources.

Ground CHG-093-01's record_id in the released record for 006SB093000000 and its controlling sources.

Ground CHG-093-01's operation in the released record for 006SB093000000 and its controlling sources.

Ground CHG-093-01's field in the released record for 006SB093000000 and its controlling sources.

Ground CHG-093-01's before in the released record for 006SB093000000 and its controlling sources.

Ground CHG-093-01's after in the released record for 006SB093000000 and its controlling sources.

Ground CHG-093-01's reason in the released record for 006SB093000000 and its controlling sources.

Ground CHG-093-01's primary_source in the released record for 006SB093000000 and its controlling sources.

Ground CHG-093-01's corroborating_source in the released record for 006SB093000000 and its controlling sources.

Ground CHG-093-01's gong_evidence_id in the released record for 006SB093000000 and its controlling sources.

Ground CHG-093-01's owner in the released record for 006SB093000000 and its controlling sources.

Ground CHG-093-01's deadline in the released record for 006SB093000000 and its controlling sources.

Ground CHG-093-01's portfolio_key in the released record for 006SB093000000 and its controlling sources.

Include an auditable row for CHG-093-02 (SBP-093-03).

Ground CHG-093-02's id in the released record for 8009320002 and its controlling sources.

Ground CHG-093-02's system in the released record for 8009320002 and its controlling sources.

Ground CHG-093-02's object_type in the released record for 8009320002 and its controlling sources.

Ground CHG-093-02's record_id in the released record for 8009320002 and its controlling sources.

Ground CHG-093-02's operation in the released record for 8009320002 and its controlling sources.

Ground CHG-093-02's field in the released record for 8009320002 and its controlling sources.

Ground CHG-093-02's before in the released record for 8009320002 and its controlling sources.

Ground CHG-093-02's after in the released record for 8009320002 and its controlling sources.

Ground CHG-093-02's reason in the released record for 8009320002 and its controlling sources.

Ground CHG-093-02's primary_source in the released record for 8009320002 and its controlling sources.

Ground CHG-093-02's corroborating_source in the released record for 8009320002 and its controlling sources.

Ground CHG-093-02's gong_evidence_id in the released record for 8009320002 and its controlling sources.

Ground CHG-093-02's owner in the released record for 8009320002 and its controlling sources.

Ground CHG-093-02's deadline in the released record for 8009320002 and its controlling sources.

Ground CHG-093-02's portfolio_key in the released record for 8009320002 and its controlling sources.

Include an auditable row for CHG-093-03 (SBP-093-04).

Ground CHG-093-03's id in the released record for 006SB093000003 and its controlling sources.

Ground CHG-093-03's system in the released record for 006SB093000003 and its controlling sources.

Ground CHG-093-03's object_type in the released record for 006SB093000003 and its controlling sources.

Ground CHG-093-03's record_id in the released record for 006SB093000003 and its controlling sources.

Ground CHG-093-03's operation in the released record for 006SB093000003 and its controlling sources.

Ground CHG-093-03's field in the released record for 006SB093000003 and its controlling sources.

Ground CHG-093-03's before in the released record for 006SB093000003 and its controlling sources.

Ground CHG-093-03's after in the released record for 006SB093000003 and its controlling sources.

Ground CHG-093-03's reason in the released record for 006SB093000003 and its controlling sources.

Ground CHG-093-03's primary_source in the released record for 006SB093000003 and its controlling sources.

Ground CHG-093-03's corroborating_source in the released record for 006SB093000003 and its controlling sources.

Ground CHG-093-03's gong_evidence_id in the released record for 006SB093000003 and its controlling sources.

Ground CHG-093-03's owner in the released record for 006SB093000003 and its controlling sources.

Ground CHG-093-03's deadline in the released record for 006SB093000003 and its controlling sources.

Ground CHG-093-03's portfolio_key in the released record for 006SB093000003 and its controlling sources.

Include an auditable row for CHG-093-04 (SBP-093-05).

Ground CHG-093-04's id in the released record for 8009320004 and its controlling sources.

Ground CHG-093-04's system in the released record for 8009320004 and its controlling sources.

Ground CHG-093-04's object_type in the released record for 8009320004 and its controlling sources.

Ground CHG-093-04's record_id in the released record for 8009320004 and its controlling sources.

Ground CHG-093-04's operation in the released record for 8009320004 and its controlling sources.

Ground CHG-093-04's field in the released record for 8009320004 and its controlling sources.

Ground CHG-093-04's before in the released record for 8009320004 and its controlling sources.

Ground CHG-093-04's after in the released record for 8009320004 and its controlling sources.

Ground CHG-093-04's reason in the released record for 8009320004 and its controlling sources.

Ground CHG-093-04's primary_source in the released record for 8009320004 and its controlling sources.

Ground CHG-093-04's corroborating_source in the released record for 8009320004 and its controlling sources.

Ground CHG-093-04's gong_evidence_id in the released record for 8009320004 and its controlling sources.

Ground CHG-093-04's owner in the released record for 8009320004 and its controlling sources.

Ground CHG-093-04's deadline in the released record for 8009320004 and its controlling sources.

Ground CHG-093-04's portfolio_key in the released record for 8009320004 and its controlling sources.

Include an auditable row for CHG-093-05 (SBP-093-07).

Ground CHG-093-05's id in the released record for 006SB093000006 and its controlling sources.

Ground CHG-093-05's system in the released record for 006SB093000006 and its controlling sources.

Ground CHG-093-05's object_type in the released record for 006SB093000006 and its controlling sources.

Ground CHG-093-05's record_id in the released record for 006SB093000006 and its controlling sources.

Ground CHG-093-05's operation in the released record for 006SB093000006 and its controlling sources.

Ground CHG-093-05's field in the released record for 006SB093000006 and its controlling sources.

Ground CHG-093-05's before in the released record for 006SB093000006 and its controlling sources.

Ground CHG-093-05's after in the released record for 006SB093000006 and its controlling sources.

Ground CHG-093-05's reason in the released record for 006SB093000006 and its controlling sources.

Ground CHG-093-05's primary_source in the released record for 006SB093000006 and its controlling sources.

Ground CHG-093-05's corroborating_source in the released record for 006SB093000006 and its controlling sources.

Ground CHG-093-05's gong_evidence_id in the released record for 006SB093000006 and its controlling sources.

Ground CHG-093-05's owner in the released record for 006SB093000006 and its controlling sources.

Ground CHG-093-05's deadline in the released record for 006SB093000006 and its controlling sources.

Ground CHG-093-05's portfolio_key in the released record for 006SB093000006 and its controlling sources.

Include an auditable row for CHG-093-06 (SBP-093-08).

Ground CHG-093-06's id in the released record for 8009320007 and its controlling sources.

Ground CHG-093-06's system in the released record for 8009320007 and its controlling sources.

Ground CHG-093-06's object_type in the released record for 8009320007 and its controlling sources.

Ground CHG-093-06's record_id in the released record for 8009320007 and its controlling sources.

Ground CHG-093-06's operation in the released record for 8009320007 and its controlling sources.

Ground CHG-093-06's field in the released record for 8009320007 and its controlling sources.

Ground CHG-093-06's before in the released record for 8009320007 and its controlling sources.

Ground CHG-093-06's after in the released record for 8009320007 and its controlling sources.

Ground CHG-093-06's reason in the released record for 8009320007 and its controlling sources.

Ground CHG-093-06's primary_source in the released record for 8009320007 and its controlling sources.

Ground CHG-093-06's corroborating_source in the released record for 8009320007 and its controlling sources.

Ground CHG-093-06's gong_evidence_id in the released record for 8009320007 and its controlling sources.

Ground CHG-093-06's owner in the released record for 8009320007 and its controlling sources.

Ground CHG-093-06's deadline in the released record for 8009320007 and its controlling sources.

Ground CHG-093-06's portfolio_key in the released record for 8009320007 and its controlling sources.

Include an auditable row for CHG-093-07 (SBP-093-09).

Ground CHG-093-07's id in the released record for 006SB093000008 and its controlling sources.

Ground CHG-093-07's system in the released record for 006SB093000008 and its controlling sources.

Ground CHG-093-07's object_type in the released record for 006SB093000008 and its controlling sources.

Ground CHG-093-07's record_id in the released record for 006SB093000008 and its controlling sources.

Ground CHG-093-07's operation in the released record for 006SB093000008 and its controlling sources.

Ground CHG-093-07's field in the released record for 006SB093000008 and its controlling sources.

Ground CHG-093-07's before in the released record for 006SB093000008 and its controlling sources.

Ground CHG-093-07's after in the released record for 006SB093000008 and its controlling sources.

Ground CHG-093-07's reason in the released record for 006SB093000008 and its controlling sources.

Ground CHG-093-07's primary_source in the released record for 006SB093000008 and its controlling sources.

Ground CHG-093-07's corroborating_source in the released record for 006SB093000008 and its controlling sources.

Ground CHG-093-07's gong_evidence_id in the released record for 006SB093000008 and its controlling sources.

Ground CHG-093-07's owner in the released record for 006SB093000008 and its controlling sources.

Ground CHG-093-07's deadline in the released record for 006SB093000008 and its controlling sources.

Ground CHG-093-07's portfolio_key in the released record for 006SB093000008 and its controlling sources.

Include an auditable row for CHG-093-08 (SBP-093-11).

Ground CHG-093-08's id in the released record for 8009320010 and its controlling sources.

Ground CHG-093-08's system in the released record for 8009320010 and its controlling sources.

Ground CHG-093-08's object_type in the released record for 8009320010 and its controlling sources.

Ground CHG-093-08's record_id in the released record for 8009320010 and its controlling sources.

Ground CHG-093-08's operation in the released record for 8009320010 and its controlling sources.

Ground CHG-093-08's field in the released record for 8009320010 and its controlling sources.

Ground CHG-093-08's before in the released record for 8009320010 and its controlling sources.

Ground CHG-093-08's after in the released record for 8009320010 and its controlling sources.

Ground CHG-093-08's reason in the released record for 8009320010 and its controlling sources.

Ground CHG-093-08's primary_source in the released record for 8009320010 and its controlling sources.

Ground CHG-093-08's corroborating_source in the released record for 8009320010 and its controlling sources.

Ground CHG-093-08's gong_evidence_id in the released record for 8009320010 and its controlling sources.

Ground CHG-093-08's owner in the released record for 8009320010 and its controlling sources.

Ground CHG-093-08's deadline in the released record for 8009320010 and its controlling sources.

Ground CHG-093-08's portfolio_key in the released record for 8009320010 and its controlling sources.

Include an auditable row for CHG-093-09 (SBP-093-12).

Ground CHG-093-09's id in the released record for 006SB093000011 and its controlling sources.

Ground CHG-093-09's system in the released record for 006SB093000011 and its controlling sources.

Ground CHG-093-09's object_type in the released record for 006SB093000011 and its controlling sources.

Ground CHG-093-09's record_id in the released record for 006SB093000011 and its controlling sources.

Ground CHG-093-09's operation in the released record for 006SB093000011 and its controlling sources.

Ground CHG-093-09's field in the released record for 006SB093000011 and its controlling sources.

Ground CHG-093-09's before in the released record for 006SB093000011 and its controlling sources.

Ground CHG-093-09's after in the released record for 006SB093000011 and its controlling sources.

Ground CHG-093-09's reason in the released record for 006SB093000011 and its controlling sources.

Ground CHG-093-09's primary_source in the released record for 006SB093000011 and its controlling sources.

Ground CHG-093-09's corroborating_source in the released record for 006SB093000011 and its controlling sources.

Ground CHG-093-09's gong_evidence_id in the released record for 006SB093000011 and its controlling sources.

Ground CHG-093-09's owner in the released record for 006SB093000011 and its controlling sources.

Ground CHG-093-09's deadline in the released record for 006SB093000011 and its controlling sources.

Ground CHG-093-09's portfolio_key in the released record for 006SB093000011 and its controlling sources.

Include an auditable row for CHG-093-10 (SBP-093-13).

Ground CHG-093-10's id in the released record for 8009320012 and its controlling sources.

Ground CHG-093-10's system in the released record for 8009320012 and its controlling sources.

Ground CHG-093-10's object_type in the released record for 8009320012 and its controlling sources.

Ground CHG-093-10's record_id in the released record for 8009320012 and its controlling sources.

Ground CHG-093-10's operation in the released record for 8009320012 and its controlling sources.

Ground CHG-093-10's field in the released record for 8009320012 and its controlling sources.

Ground CHG-093-10's before in the released record for 8009320012 and its controlling sources.

Ground CHG-093-10's after in the released record for 8009320012 and its controlling sources.

Ground CHG-093-10's reason in the released record for 8009320012 and its controlling sources.

Ground CHG-093-10's primary_source in the released record for 8009320012 and its controlling sources.

Ground CHG-093-10's corroborating_source in the released record for 8009320012 and its controlling sources.

Ground CHG-093-10's gong_evidence_id in the released record for 8009320012 and its controlling sources.

Ground CHG-093-10's owner in the released record for 8009320012 and its controlling sources.

Ground CHG-093-10's deadline in the released record for 8009320012 and its controlling sources.

Ground CHG-093-10's portfolio_key in the released record for 8009320012 and its controlling sources.

Include an auditable row for CHG-093-11 (SBP-093-14).

Ground CHG-093-11's id in the released record for 006SB093000013 and its controlling sources.

Ground CHG-093-11's system in the released record for 006SB093000013 and its controlling sources.

Ground CHG-093-11's object_type in the released record for 006SB093000013 and its controlling sources.

Ground CHG-093-11's record_id in the released record for 006SB093000013 and its controlling sources.

Ground CHG-093-11's operation in the released record for 006SB093000013 and its controlling sources.

Ground CHG-093-11's field in the released record for 006SB093000013 and its controlling sources.

Ground CHG-093-11's before in the released record for 006SB093000013 and its controlling sources.

Ground CHG-093-11's after in the released record for 006SB093000013 and its controlling sources.

Ground CHG-093-11's reason in the released record for 006SB093000013 and its controlling sources.

Ground CHG-093-11's primary_source in the released record for 006SB093000013 and its controlling sources.

Ground CHG-093-11's corroborating_source in the released record for 006SB093000013 and its controlling sources.

Ground CHG-093-11's gong_evidence_id in the released record for 006SB093000013 and its controlling sources.

Ground CHG-093-11's owner in the released record for 006SB093000013 and its controlling sources.

Ground CHG-093-11's deadline in the released record for 006SB093000013 and its controlling sources.

Ground CHG-093-11's portfolio_key in the released record for 006SB093000013 and its controlling sources.

Include an auditable row for CHG-093-12 (SBP-093-15).

Ground CHG-093-12's id in the released record for 8009320014 and its controlling sources.

Ground CHG-093-12's system in the released record for 8009320014 and its controlling sources.

Ground CHG-093-12's object_type in the released record for 8009320014 and its controlling sources.

Ground CHG-093-12's record_id in the released record for 8009320014 and its controlling sources.

Ground CHG-093-12's operation in the released record for 8009320014 and its controlling sources.

Ground CHG-093-12's field in the released record for 8009320014 and its controlling sources.

Ground CHG-093-12's before in the released record for 8009320014 and its controlling sources.

Ground CHG-093-12's after in the released record for 8009320014 and its controlling sources.

Ground CHG-093-12's reason in the released record for 8009320014 and its controlling sources.

Ground CHG-093-12's primary_source in the released record for 8009320014 and its controlling sources.

Ground CHG-093-12's corroborating_source in the released record for 8009320014 and its controlling sources.

Ground CHG-093-12's gong_evidence_id in the released record for 8009320014 and its controlling sources.

Ground CHG-093-12's owner in the released record for 8009320014 and its controlling sources.

Ground CHG-093-12's deadline in the released record for 8009320014 and its controlling sources.

Ground CHG-093-12's portfolio_key in the released record for 8009320014 and its controlling sources.

Include the 'Executive assessment' decision section in brief.md.

Include the 'Review method and system coverage' decision section in brief.md.

Include the 'Authorized changes' decision section in brief.md.

Include the 'Holds and unresolved conflicts' decision section in brief.md.

Include the 'Control confirmation' decision section in brief.md.

Include the 'Next operating cadence' decision section in brief.md.

Explain CHG-093-01 with portfolio key SBP-093-01, record 006SB093000000, field transition '' to '8009320000', both source paths, owner, and deadline.

Explain CHG-093-02 with portfolio key SBP-093-03, record 8009320002, field transition '' to '006SB093000002', both source paths, owner, and deadline.

Explain CHG-093-03 with portfolio key SBP-093-04, record 006SB093000003, field transition '' to '8009320003', both source paths, owner, and deadline.

Explain CHG-093-04 with portfolio key SBP-093-05, record 8009320004, field transition '' to '006SB093000004', both source paths, owner, and deadline.

Explain CHG-093-05 with portfolio key SBP-093-07, record 006SB093000006, field transition '' to '8009320006', both source paths, owner, and deadline.

Explain CHG-093-06 with portfolio key SBP-093-08, record 8009320007, field transition '' to '006SB093000007', both source paths, owner, and deadline.

Explain CHG-093-07 with portfolio key SBP-093-09, record 006SB093000008, field transition '' to '8009320008', both source paths, owner, and deadline.

Explain CHG-093-08 with portfolio key SBP-093-11, record 8009320010, field transition '' to '006SB093000010', both source paths, owner, and deadline.

Explain CHG-093-09 with portfolio key SBP-093-12, record 006SB093000011, field transition '' to '8009320011', both source paths, owner, and deadline.

Explain CHG-093-10 with portfolio key SBP-093-13, record 8009320012, field transition '' to '006SB093000012', both source paths, owner, and deadline.

Explain CHG-093-11 with portfolio key SBP-093-14, record 006SB093000013, field transition '' to '8009320013', both source paths, owner, and deadline.

Explain CHG-093-12 with portfolio key SBP-093-15, record 8009320014, field transition '' to '006SB093000014', both source paths, owner, and deadline.

Do not claim that Gong changed, expose private transcript text, invent approval, or report a forbidden bulk action.

The controlling and corroborating records effective on 2026-09-12 agree with the live CRM and permitted Gong evidence for twelve portfolio keys.

The task evidence explicitly shows retries, imports, or seller edits whose timestamps are newer but not authoritative; this would also change the four control records.

That avoids damage but leaves the evidence-supported post-cutover exception resolution unfinished for Hemlock Security Ops.


# Isotope activity-count reconciliation

## Executive assessment

Activity totals differ because archived HubSpot engagements and private Gong calls were handled incorrectly. Reconcile allowed counts without importing private content.

## Review method and system coverage

Reviewed all 96 seeded artifacts, validated live records in Salesforce and HubSpot, and used Gong only for permitted synthesized insights.

## Authorized changes

### CHG-094-01 — SBP-094-01

System: salesforce; object: Opportunity; record: 006SB094000000; field: HubSpot_Deal_ID__c.
Changed  to 8009420000. SBP-094-01 qualifies for post-cutover exception resolution because buyer explicitly paused the evaluation; apply identity_ambiguity under the current 2026-Q4 policy.
Evidence: /workspace/documents/01_cutover_plan/001_sbp-094-01_01_cutover_plan.md and /workspace/documents/03_hubspot_extract/017_sbp-094-01_03_hubspot_extract.md; Gong insight GE-094-01.
Owner: Nora Kim; deadline: 2026-09-16.

### CHG-094-02 — SBP-094-02

System: hubspot; object: deals; record: 8009420001; field: salesforce_opportunity_id.
Changed  to 006SB094000001. SBP-094-02 qualifies for post-cutover exception resolution because implementation capacity moved to the following quarter; apply commercial_terms under the current 2026-Q4 policy.
Evidence: /workspace/documents/01_cutover_plan/002_sbp-094-02_01_cutover_plan.txt and /workspace/documents/03_hubspot_extract/018_sbp-094-02_03_hubspot_extract.txt; Gong insight GE-094-02.
Owner: Elena Rossi; deadline: 2026-09-17.

### CHG-094-03 — SBP-094-05

System: salesforce; object: Opportunity; record: 006SB094000004; field: HubSpot_Deal_ID__c.
Changed  to 8009420004. SBP-094-05 qualifies for post-cutover exception resolution because economic buyer confirmed procurement timing; apply single_threaded under the current 2026-Q4 policy.
Evidence: /workspace/documents/01_cutover_plan/005_sbp-094-05_01_cutover_plan.eml and /workspace/documents/03_hubspot_extract/021_sbp-094-05_03_hubspot_extract.eml; Gong insight GE-094-05.
Owner: Priya Raman; deadline: 2026-09-20.

### CHG-094-04 — SBP-094-06

System: hubspot; object: deals; record: 8009420005; field: salesforce_opportunity_id.
Changed  to 006SB094000005. SBP-094-06 qualifies for post-cutover exception resolution because security review remains seller-owned; apply stage_evidence_gap under the current 2026-Q4 policy.
Evidence: /workspace/documents/01_cutover_plan/006_sbp-094-06_01_cutover_plan.xml and /workspace/documents/03_hubspot_extract/022_sbp-094-06_03_hubspot_extract.xml; Gong insight GE-094-06.
Owner: Luis Ortega; deadline: 2026-09-21.

### CHG-094-05 — SBP-094-07

System: salesforce; object: Opportunity; record: 006SB094000006; field: HubSpot_Deal_ID__c.
Changed  to 8009420006. SBP-094-07 qualifies for post-cutover exception resolution because champion requested a revised mutual action plan; apply support_recovery under the current 2026-Q4 policy.
Evidence: /workspace/documents/01_cutover_plan/007_sbp-094-07_01_cutover_plan.html and /workspace/documents/03_hubspot_extract/023_sbp-094-07_03_hubspot_extract.html; Gong insight GE-094-07.
Owner: Amina Yusuf; deadline: 2026-09-16.

### CHG-094-06 — SBP-094-08

System: hubspot; object: deals; record: 8009420007; field: salesforce_opportunity_id.
Changed  to 006SB094000007. SBP-094-08 qualifies for post-cutover exception resolution because finance validation is complete but legal review is open; apply security_review under the current 2026-Q4 policy.
Evidence: /workspace/documents/01_cutover_plan/008_sbp-094-08_01_cutover_plan.md and /workspace/documents/03_hubspot_extract/024_sbp-094-08_03_hubspot_extract.md; Gong insight GE-094-08.
Owner: Theo Martin; deadline: 2026-09-17.

### CHG-094-07 — SBP-094-10

System: salesforce; object: Opportunity; record: 006SB094000009; field: HubSpot_Deal_ID__c.
Changed  to 8009420009. SBP-094-10 qualifies for post-cutover exception resolution because implementation capacity moved to the following quarter; apply commercial_terms under the current 2026-Q4 policy.
Evidence: /workspace/documents/02_salesforce_extract/010_sbp-094-10_02_salesforce_extract.txt and /workspace/documents/04_field_mapping/026_sbp-094-10_04_field_mapping.txt; Gong insight GE-094-10.
Owner: Elena Rossi; deadline: 2026-09-19.

### CHG-094-08 — SBP-094-11

System: hubspot; object: deals; record: 8009420010; field: salesforce_opportunity_id.
Changed  to 006SB094000010. SBP-094-11 qualifies for post-cutover exception resolution because competitive evaluation narrowed to two vendors; apply procurement_timing under the current 2026-Q4 policy.
Evidence: /workspace/documents/02_salesforce_extract/011_sbp-094-11_02_salesforce_extract.json and /workspace/documents/04_field_mapping/027_sbp-094-11_04_field_mapping.json; Gong insight GE-094-11.
Owner: Maya Chen; deadline: 2026-09-20.

### CHG-094-09 — SBP-094-12

System: salesforce; object: Opportunity; record: 006SB094000011; field: HubSpot_Deal_ID__c.
Changed  to 8009420011. SBP-094-12 qualifies for post-cutover exception resolution because renewal notice was acknowledged by procurement; apply consent_conflict under the current 2026-Q4 policy.
Evidence: /workspace/documents/02_salesforce_extract/012_sbp-094-12_02_salesforce_extract.csv and /workspace/documents/04_field_mapping/028_sbp-094-12_04_field_mapping.csv; Gong insight GE-094-12.
Owner: Jon Bell; deadline: 2026-09-21.

### CHG-094-10 — SBP-094-13

System: hubspot; object: deals; record: 8009420012; field: salesforce_opportunity_id.
Changed  to 006SB094000012. SBP-094-13 qualifies for post-cutover exception resolution because economic buyer confirmed procurement timing; apply single_threaded under the current 2026-Q4 policy.
Evidence: /workspace/documents/02_salesforce_extract/013_sbp-094-13_02_salesforce_extract.eml and /workspace/documents/04_field_mapping/029_sbp-094-13_04_field_mapping.eml; Gong insight GE-094-13.
Owner: Priya Raman; deadline: 2026-09-16.

### CHG-094-11 — SBP-094-14

System: salesforce; object: Opportunity; record: 006SB094000013; field: HubSpot_Deal_ID__c.
Changed  to 8009420013. SBP-094-14 qualifies for post-cutover exception resolution because security review remains seller-owned; apply stage_evidence_gap under the current 2026-Q4 policy.
Evidence: /workspace/documents/02_salesforce_extract/014_sbp-094-14_02_salesforce_extract.xml and /workspace/documents/04_field_mapping/030_sbp-094-14_04_field_mapping.xml; Gong insight GE-094-14.
Owner: Luis Ortega; deadline: 2026-09-17.

### CHG-094-12 — SBP-094-15

System: hubspot; object: deals; record: 8009420014; field: salesforce_opportunity_id.
Changed  to 006SB094000014. SBP-094-15 qualifies for post-cutover exception resolution because champion requested a revised mutual action plan; apply support_recovery under the current 2026-Q4 policy.
Evidence: /workspace/documents/02_salesforce_extract/015_sbp-094-15_02_salesforce_extract.html and /workspace/documents/04_field_mapping/031_sbp-094-15_04_field_mapping.html; Gong insight GE-094-15.
Owner: Amina Yusuf; deadline: 2026-09-18.

## Holds and unresolved conflicts

Four control portfolio records remained unchanged because the evidence register did not authorize a mutation.

## Control confirmation

No Gong data was changed, no record was deleted, no neighboring row was edited, and no private call content was copied.

## Next operating cadence

The named owners should complete the recorded actions during 2026-Q4; Revenue Operations should re-run the deterministic exception review after the latest deadline.

System: salesforce

System: hubspot

System: salesforce

System: hubspot

System: salesforce

System: hubspot

System: salesforce

System: hubspot

System: salesforce

System: hubspot

System: salesforce

System: hubspot

Isotope activity-count reconciliation

Prompt: Data Migration Assurance Lead at Isotope Research Cloud needs your help before the 2026-Q4 operating review. Activity totals differ because archived HubSpot engagements and private Gong calls were handled incorrectly. Reconcile allowed counts without importing private content. Work out the defensible cross-CRM cutover and post-migration reconciliation, correct only the CRM records the current evidence actually supports, and leave an audit-ready change register and a short decision brief for the team. Protect unrelated records and private call content; where the sources do not agree, keep the record unchanged and explain the hold.

Use at least 163 distinct successful, argument-specific MCP calls; repeating one lookup does not create credit.

Read all 96 task-scoped source records in full before relying on them.

Inspect custody metadata for the 8 designated source records.

Inventory, search, and traverse the released evidence room.

Identify the Salesforce user and inspect the relevant object contract.

Inspect the HubSpot account, deal schema, and active pipelines.

Query the Salesforce record corresponding to every proposed portfolio correction.

Retrieve the HubSpot record corresponding to every proposed portfolio correction.

Use the permitted Gong deal insight for every proposed portfolio correction.

Leave only changes.json and brief.md in the output workspace.

Create both final deliverables through the filesystem MCP surface.

Confirm salesforce Opportunity 006SB094000000 field HubSpot_Deal_ID__c began as ''.

Leave salesforce Opportunity 006SB094000000 field HubSpot_Deal_ID__c at the supported value '8009420000'.

Change only the provider fields authorized for CHG-094-01 on 006SB094000000.

Apply the authorized updateSobjectRecord mutation for CHG-094-01 exactly once.

Confirm hubspot deals 8009420001 field salesforce_opportunity_id began as ''.

Leave hubspot deals 8009420001 field salesforce_opportunity_id at the supported value '006SB094000001'.

Change only the provider fields authorized for CHG-094-02 on 8009420001.

Apply the authorized hubspot_update_object mutation for CHG-094-02 exactly once.

Confirm salesforce Opportunity 006SB094000004 field HubSpot_Deal_ID__c began as ''.

Leave salesforce Opportunity 006SB094000004 field HubSpot_Deal_ID__c at the supported value '8009420004'.

Change only the provider fields authorized for CHG-094-03 on 006SB094000004.

Apply the authorized updateSobjectRecord mutation for CHG-094-03 exactly once.

Confirm hubspot deals 8009420005 field salesforce_opportunity_id began as ''.

Leave hubspot deals 8009420005 field salesforce_opportunity_id at the supported value '006SB094000005'.

Change only the provider fields authorized for CHG-094-04 on 8009420005.

Apply the authorized hubspot_update_object mutation for CHG-094-04 exactly once.

Confirm salesforce Opportunity 006SB094000006 field HubSpot_Deal_ID__c began as ''.

Leave salesforce Opportunity 006SB094000006 field HubSpot_Deal_ID__c at the supported value '8009420006'.

Change only the provider fields authorized for CHG-094-05 on 006SB094000006.

Apply the authorized updateSobjectRecord mutation for CHG-094-05 exactly once.

Confirm hubspot deals 8009420007 field salesforce_opportunity_id began as ''.

Leave hubspot deals 8009420007 field salesforce_opportunity_id at the supported value '006SB094000007'.

Change only the provider fields authorized for CHG-094-06 on 8009420007.

Apply the authorized hubspot_update_object mutation for CHG-094-06 exactly once.

Confirm salesforce Opportunity 006SB094000009 field HubSpot_Deal_ID__c began as ''.

Leave salesforce Opportunity 006SB094000009 field HubSpot_Deal_ID__c at the supported value '8009420009'.

Change only the provider fields authorized for CHG-094-07 on 006SB094000009.

Apply the authorized updateSobjectRecord mutation for CHG-094-07 exactly once.

Confirm hubspot deals 8009420010 field salesforce_opportunity_id began as ''.

Leave hubspot deals 8009420010 field salesforce_opportunity_id at the supported value '006SB094000010'.

Change only the provider fields authorized for CHG-094-08 on 8009420010.

Apply the authorized hubspot_update_object mutation for CHG-094-08 exactly once.

Confirm salesforce Opportunity 006SB094000011 field HubSpot_Deal_ID__c began as ''.

Leave salesforce Opportunity 006SB094000011 field HubSpot_Deal_ID__c at the supported value '8009420011'.

Change only the provider fields authorized for CHG-094-09 on 006SB094000011.

Apply the authorized updateSobjectRecord mutation for CHG-094-09 exactly once.

Confirm hubspot deals 8009420012 field salesforce_opportunity_id began as ''.

Leave hubspot deals 8009420012 field salesforce_opportunity_id at the supported value '006SB094000012'.

Change only the provider fields authorized for CHG-094-10 on 8009420012.

Apply the authorized hubspot_update_object mutation for CHG-094-10 exactly once.

Confirm salesforce Opportunity 006SB094000013 field HubSpot_Deal_ID__c began as ''.

Leave salesforce Opportunity 006SB094000013 field HubSpot_Deal_ID__c at the supported value '8009420013'.

Change only the provider fields authorized for CHG-094-11 on 006SB094000013.

Apply the authorized updateSobjectRecord mutation for CHG-094-11 exactly once.

Confirm hubspot deals 8009420014 field salesforce_opportunity_id began as ''.

Leave hubspot deals 8009420014 field salesforce_opportunity_id at the supported value '006SB094000014'.

Change only the provider fields authorized for CHG-094-12 on 8009420014.

Apply the authorized hubspot_update_object mutation for CHG-094-12 exactly once.

Choose the evidence-backed records: all twelve supported changes land and every control or neighboring record remains byte-for-byte unchanged.

Complete the work without deleting any CRM record.

Keep Gong read-only throughout the workflow.

Produce changes.json as a JSON object.

Record exactly 12 supported changes in changes.json.

Use every authorized change ID once and only once.

Set changes.json top-level schema_version to this task's exact released value.

Set changes.json top-level task_id to this task's exact released value.

Set changes.json top-level title to this task's exact released value.

Set changes.json top-level company to this task's exact released value.

Set changes.json top-level as_of to this task's exact released value.

Include an auditable row for CHG-094-01 (SBP-094-01).

Ground CHG-094-01's id in the released record for 006SB094000000 and its controlling sources.

Ground CHG-094-01's system in the released record for 006SB094000000 and its controlling sources.

Ground CHG-094-01's object_type in the released record for 006SB094000000 and its controlling sources.

Ground CHG-094-01's record_id in the released record for 006SB094000000 and its controlling sources.

Ground CHG-094-01's operation in the released record for 006SB094000000 and its controlling sources.

Ground CHG-094-01's field in the released record for 006SB094000000 and its controlling sources.

Ground CHG-094-01's before in the released record for 006SB094000000 and its controlling sources.

Ground CHG-094-01's after in the released record for 006SB094000000 and its controlling sources.

Ground CHG-094-01's reason in the released record for 006SB094000000 and its controlling sources.

Ground CHG-094-01's primary_source in the released record for 006SB094000000 and its controlling sources.

Ground CHG-094-01's corroborating_source in the released record for 006SB094000000 and its controlling sources.

Ground CHG-094-01's gong_evidence_id in the released record for 006SB094000000 and its controlling sources.

Ground CHG-094-01's owner in the released record for 006SB094000000 and its controlling sources.

Ground CHG-094-01's deadline in the released record for 006SB094000000 and its controlling sources.

Ground CHG-094-01's portfolio_key in the released record for 006SB094000000 and its controlling sources.

Include an auditable row for CHG-094-02 (SBP-094-02).

Ground CHG-094-02's id in the released record for 8009420001 and its controlling sources.

Ground CHG-094-02's system in the released record for 8009420001 and its controlling sources.

Ground CHG-094-02's object_type in the released record for 8009420001 and its controlling sources.

Ground CHG-094-02's record_id in the released record for 8009420001 and its controlling sources.

Ground CHG-094-02's operation in the released record for 8009420001 and its controlling sources.

Ground CHG-094-02's field in the released record for 8009420001 and its controlling sources.

Ground CHG-094-02's before in the released record for 8009420001 and its controlling sources.

Ground CHG-094-02's after in the released record for 8009420001 and its controlling sources.

Ground CHG-094-02's reason in the released record for 8009420001 and its controlling sources.

Ground CHG-094-02's primary_source in the released record for 8009420001 and its controlling sources.

Ground CHG-094-02's corroborating_source in the released record for 8009420001 and its controlling sources.

Ground CHG-094-02's gong_evidence_id in the released record for 8009420001 and its controlling sources.

Ground CHG-094-02's owner in the released record for 8009420001 and its controlling sources.

Ground CHG-094-02's deadline in the released record for 8009420001 and its controlling sources.

Ground CHG-094-02's portfolio_key in the released record for 8009420001 and its controlling sources.

Include an auditable row for CHG-094-03 (SBP-094-05).

Ground CHG-094-03's id in the released record for 006SB094000004 and its controlling sources.

Ground CHG-094-03's system in the released record for 006SB094000004 and its controlling sources.

Ground CHG-094-03's object_type in the released record for 006SB094000004 and its controlling sources.

Ground CHG-094-03's record_id in the released record for 006SB094000004 and its controlling sources.

Ground CHG-094-03's operation in the released record for 006SB094000004 and its controlling sources.

Ground CHG-094-03's field in the released record for 006SB094000004 and its controlling sources.

Ground CHG-094-03's before in the released record for 006SB094000004 and its controlling sources.

Ground CHG-094-03's after in the released record for 006SB094000004 and its controlling sources.

Ground CHG-094-03's reason in the released record for 006SB094000004 and its controlling sources.

Ground CHG-094-03's primary_source in the released record for 006SB094000004 and its controlling sources.

Ground CHG-094-03's corroborating_source in the released record for 006SB094000004 and its controlling sources.

Ground CHG-094-03's gong_evidence_id in the released record for 006SB094000004 and its controlling sources.

Ground CHG-094-03's owner in the released record for 006SB094000004 and its controlling sources.

Ground CHG-094-03's deadline in the released record for 006SB094000004 and its controlling sources.

Ground CHG-094-03's portfolio_key in the released record for 006SB094000004 and its controlling sources.

Include an auditable row for CHG-094-04 (SBP-094-06).

Ground CHG-094-04's id in the released record for 8009420005 and its controlling sources.

Ground CHG-094-04's system in the released record for 8009420005 and its controlling sources.

Ground CHG-094-04's object_type in the released record for 8009420005 and its controlling sources.

Ground CHG-094-04's record_id in the released record for 8009420005 and its controlling sources.

Ground CHG-094-04's operation in the released record for 8009420005 and its controlling sources.

Ground CHG-094-04's field in the released record for 8009420005 and its controlling sources.

Ground CHG-094-04's before in the released record for 8009420005 and its controlling sources.

Ground CHG-094-04's after in the released record for 8009420005 and its controlling sources.

Ground CHG-094-04's reason in the released record for 8009420005 and its controlling sources.

Ground CHG-094-04's primary_source in the released record for 8009420005 and its controlling sources.

Ground CHG-094-04's corroborating_source in the released record for 8009420005 and its controlling sources.

Ground CHG-094-04's gong_evidence_id in the released record for 8009420005 and its controlling sources.

Ground CHG-094-04's owner in the released record for 8009420005 and its controlling sources.

Ground CHG-094-04's deadline in the released record for 8009420005 and its controlling sources.

Ground CHG-094-04's portfolio_key in the released record for 8009420005 and its controlling sources.

Include an auditable row for CHG-094-05 (SBP-094-07).

Ground CHG-094-05's id in the released record for 006SB094000006 and its controlling sources.

Ground CHG-094-05's system in the released record for 006SB094000006 and its controlling sources.

Ground CHG-094-05's object_type in the released record for 006SB094000006 and its controlling sources.

Ground CHG-094-05's record_id in the released record for 006SB094000006 and its controlling sources.

Ground CHG-094-05's operation in the released record for 006SB094000006 and its controlling sources.

Ground CHG-094-05's field in the released record for 006SB094000006 and its controlling sources.

Ground CHG-094-05's before in the released record for 006SB094000006 and its controlling sources.

Ground CHG-094-05's after in the released record for 006SB094000006 and its controlling sources.

Ground CHG-094-05's reason in the released record for 006SB094000006 and its controlling sources.

Ground CHG-094-05's primary_source in the released record for 006SB094000006 and its controlling sources.

Ground CHG-094-05's corroborating_source in the released record for 006SB094000006 and its controlling sources.

Ground CHG-094-05's gong_evidence_id in the released record for 006SB094000006 and its controlling sources.

Ground CHG-094-05's owner in the released record for 006SB094000006 and its controlling sources.

Ground CHG-094-05's deadline in the released record for 006SB094000006 and its controlling sources.

Ground CHG-094-05's portfolio_key in the released record for 006SB094000006 and its controlling sources.

Include an auditable row for CHG-094-06 (SBP-094-08).

Ground CHG-094-06's id in the released record for 8009420007 and its controlling sources.

Ground CHG-094-06's system in the released record for 8009420007 and its controlling sources.

Ground CHG-094-06's object_type in the released record for 8009420007 and its controlling sources.

Ground CHG-094-06's record_id in the released record for 8009420007 and its controlling sources.

Ground CHG-094-06's operation in the released record for 8009420007 and its controlling sources.

Ground CHG-094-06's field in the released record for 8009420007 and its controlling sources.

Ground CHG-094-06's before in the released record for 8009420007 and its controlling sources.

Ground CHG-094-06's after in the released record for 8009420007 and its controlling sources.

Ground CHG-094-06's reason in the released record for 8009420007 and its controlling sources.

Ground CHG-094-06's primary_source in the released record for 8009420007 and its controlling sources.

Ground CHG-094-06's corroborating_source in the released record for 8009420007 and its controlling sources.

Ground CHG-094-06's gong_evidence_id in the released record for 8009420007 and its controlling sources.

Ground CHG-094-06's owner in the released record for 8009420007 and its controlling sources.

Ground CHG-094-06's deadline in the released record for 8009420007 and its controlling sources.

Ground CHG-094-06's portfolio_key in the released record for 8009420007 and its controlling sources.

Include an auditable row for CHG-094-07 (SBP-094-10).

Ground CHG-094-07's id in the released record for 006SB094000009 and its controlling sources.

Ground CHG-094-07's system in the released record for 006SB094000009 and its controlling sources.

Ground CHG-094-07's object_type in the released record for 006SB094000009 and its controlling sources.

Ground CHG-094-07's record_id in the released record for 006SB094000009 and its controlling sources.

Ground CHG-094-07's operation in the released record for 006SB094000009 and its controlling sources.

Ground CHG-094-07's field in the released record for 006SB094000009 and its controlling sources.

Ground CHG-094-07's before in the released record for 006SB094000009 and its controlling sources.

Ground CHG-094-07's after in the released record for 006SB094000009 and its controlling sources.

Ground CHG-094-07's reason in the released record for 006SB094000009 and its controlling sources.

Ground CHG-094-07's primary_source in the released record for 006SB094000009 and its controlling sources.

Ground CHG-094-07's corroborating_source in the released record for 006SB094000009 and its controlling sources.

Ground CHG-094-07's gong_evidence_id in the released record for 006SB094000009 and its controlling sources.

Ground CHG-094-07's owner in the released record for 006SB094000009 and its controlling sources.

Ground CHG-094-07's deadline in the released record for 006SB094000009 and its controlling sources.

Ground CHG-094-07's portfolio_key in the released record for 006SB094000009 and its controlling sources.

Include an auditable row for CHG-094-08 (SBP-094-11).

Ground CHG-094-08's id in the released record for 8009420010 and its controlling sources.

Ground CHG-094-08's system in the released record for 8009420010 and its controlling sources.

Ground CHG-094-08's object_type in the released record for 8009420010 and its controlling sources.

Ground CHG-094-08's record_id in the released record for 8009420010 and its controlling sources.

Ground CHG-094-08's operation in the released record for 8009420010 and its controlling sources.

Ground CHG-094-08's field in the released record for 8009420010 and its controlling sources.

Ground CHG-094-08's before in the released record for 8009420010 and its controlling sources.

Ground CHG-094-08's after in the released record for 8009420010 and its controlling sources.

Ground CHG-094-08's reason in the released record for 8009420010 and its controlling sources.

Ground CHG-094-08's primary_source in the released record for 8009420010 and its controlling sources.

Ground CHG-094-08's corroborating_source in the released record for 8009420010 and its controlling sources.

Ground CHG-094-08's gong_evidence_id in the released record for 8009420010 and its controlling sources.

Ground CHG-094-08's owner in the released record for 8009420010 and its controlling sources.

Ground CHG-094-08's deadline in the released record for 8009420010 and its controlling sources.

Ground CHG-094-08's portfolio_key in the released record for 8009420010 and its controlling sources.

Include an auditable row for CHG-094-09 (SBP-094-12).

Ground CHG-094-09's id in the released record for 006SB094000011 and its controlling sources.

Ground CHG-094-09's system in the released record for 006SB094000011 and its controlling sources.

Ground CHG-094-09's object_type in the released record for 006SB094000011 and its controlling sources.

Ground CHG-094-09's record_id in the released record for 006SB094000011 and its controlling sources.

Ground CHG-094-09's operation in the released record for 006SB094000011 and its controlling sources.

Ground CHG-094-09's field in the released record for 006SB094000011 and its controlling sources.

Ground CHG-094-09's before in the released record for 006SB094000011 and its controlling sources.

Ground CHG-094-09's after in the released record for 006SB094000011 and its controlling sources.

Ground CHG-094-09's reason in the released record for 006SB094000011 and its controlling sources.

Ground CHG-094-09's primary_source in the released record for 006SB094000011 and its controlling sources.

Ground CHG-094-09's corroborating_source in the released record for 006SB094000011 and its controlling sources.

Ground CHG-094-09's gong_evidence_id in the released record for 006SB094000011 and its controlling sources.

Ground CHG-094-09's owner in the released record for 006SB094000011 and its controlling sources.

Ground CHG-094-09's deadline in the released record for 006SB094000011 and its controlling sources.

Ground CHG-094-09's portfolio_key in the released record for 006SB094000011 and its controlling sources.

Include an auditable row for CHG-094-10 (SBP-094-13).

Ground CHG-094-10's id in the released record for 8009420012 and its controlling sources.

Ground CHG-094-10's system in the released record for 8009420012 and its controlling sources.

Ground CHG-094-10's object_type in the released record for 8009420012 and its controlling sources.

Ground CHG-094-10's record_id in the released record for 8009420012 and its controlling sources.

Ground CHG-094-10's operation in the released record for 8009420012 and its controlling sources.

Ground CHG-094-10's field in the released record for 8009420012 and its controlling sources.

Ground CHG-094-10's before in the released record for 8009420012 and its controlling sources.

Ground CHG-094-10's after in the released record for 8009420012 and its controlling sources.

Ground CHG-094-10's reason in the released record for 8009420012 and its controlling sources.

Ground CHG-094-10's primary_source in the released record for 8009420012 and its controlling sources.

Ground CHG-094-10's corroborating_source in the released record for 8009420012 and its controlling sources.

Ground CHG-094-10's gong_evidence_id in the released record for 8009420012 and its controlling sources.

Ground CHG-094-10's owner in the released record for 8009420012 and its controlling sources.

Ground CHG-094-10's deadline in the released record for 8009420012 and its controlling sources.

Ground CHG-094-10's portfolio_key in the released record for 8009420012 and its controlling sources.

Include an auditable row for CHG-094-11 (SBP-094-14).

Ground CHG-094-11's id in the released record for 006SB094000013 and its controlling sources.

Ground CHG-094-11's system in the released record for 006SB094000013 and its controlling sources.

Ground CHG-094-11's object_type in the released record for 006SB094000013 and its controlling sources.

Ground CHG-094-11's record_id in the released record for 006SB094000013 and its controlling sources.

Ground CHG-094-11's operation in the released record for 006SB094000013 and its controlling sources.

Ground CHG-094-11's field in the released record for 006SB094000013 and its controlling sources.

Ground CHG-094-11's before in the released record for 006SB094000013 and its controlling sources.

Ground CHG-094-11's after in the released record for 006SB094000013 and its controlling sources.

Ground CHG-094-11's reason in the released record for 006SB094000013 and its controlling sources.

Ground CHG-094-11's primary_source in the released record for 006SB094000013 and its controlling sources.

Ground CHG-094-11's corroborating_source in the released record for 006SB094000013 and its controlling sources.

Ground CHG-094-11's gong_evidence_id in the released record for 006SB094000013 and its controlling sources.

Ground CHG-094-11's owner in the released record for 006SB094000013 and its controlling sources.

Ground CHG-094-11's deadline in the released record for 006SB094000013 and its controlling sources.

Ground CHG-094-11's portfolio_key in the released record for 006SB094000013 and its controlling sources.

Include an auditable row for CHG-094-12 (SBP-094-15).

Ground CHG-094-12's id in the released record for 8009420014 and its controlling sources.

Ground CHG-094-12's system in the released record for 8009420014 and its controlling sources.

Ground CHG-094-12's object_type in the released record for 8009420014 and its controlling sources.

Ground CHG-094-12's record_id in the released record for 8009420014 and its controlling sources.

Ground CHG-094-12's operation in the released record for 8009420014 and its controlling sources.

Ground CHG-094-12's field in the released record for 8009420014 and its controlling sources.

Ground CHG-094-12's before in the released record for 8009420014 and its controlling sources.

Ground CHG-094-12's after in the released record for 8009420014 and its controlling sources.

Ground CHG-094-12's reason in the released record for 8009420014 and its controlling sources.

Ground CHG-094-12's primary_source in the released record for 8009420014 and its controlling sources.

Ground CHG-094-12's corroborating_source in the released record for 8009420014 and its controlling sources.

Ground CHG-094-12's gong_evidence_id in the released record for 8009420014 and its controlling sources.

Ground CHG-094-12's owner in the released record for 8009420014 and its controlling sources.

Ground CHG-094-12's deadline in the released record for 8009420014 and its controlling sources.

Ground CHG-094-12's portfolio_key in the released record for 8009420014 and its controlling sources.

Include the 'Executive assessment' decision section in brief.md.

Include the 'Review method and system coverage' decision section in brief.md.

brief.section.Review method and system coverage

Include the 'Authorized changes' decision section in brief.md.

Include the 'Holds and unresolved conflicts' decision section in brief.md.

brief.section.Holds and unresolved conflicts

Include the 'Control confirmation' decision section in brief.md.

Include the 'Next operating cadence' decision section in brief.md.

Explain CHG-094-01 with portfolio key SBP-094-01, record 006SB094000000, field transition '' to '8009420000', both source paths, owner, and deadline.

Explain CHG-094-02 with portfolio key SBP-094-02, record 8009420001, field transition '' to '006SB094000001', both source paths, owner, and deadline.

Explain CHG-094-03 with portfolio key SBP-094-05, record 006SB094000004, field transition '' to '8009420004', both source paths, owner, and deadline.

Explain CHG-094-04 with portfolio key SBP-094-06, record 8009420005, field transition '' to '006SB094000005', both source paths, owner, and deadline.

Explain CHG-094-05 with portfolio key SBP-094-07, record 006SB094000006, field transition '' to '8009420006', both source paths, owner, and deadline.

Explain CHG-094-06 with portfolio key SBP-094-08, record 8009420007, field transition '' to '006SB094000007', both source paths, owner, and deadline.

Explain CHG-094-07 with portfolio key SBP-094-10, record 006SB094000009, field transition '' to '8009420009', both source paths, owner, and deadline.

Explain CHG-094-08 with portfolio key SBP-094-11, record 8009420010, field transition '' to '006SB094000010', both source paths, owner, and deadline.

Explain CHG-094-09 with portfolio key SBP-094-12, record 006SB094000011, field transition '' to '8009420011', both source paths, owner, and deadline.

Explain CHG-094-10 with portfolio key SBP-094-13, record 8009420012, field transition '' to '006SB094000012', both source paths, owner, and deadline.

Explain CHG-094-11 with portfolio key SBP-094-14, record 006SB094000013, field transition '' to '8009420013', both source paths, owner, and deadline.

Explain CHG-094-12 with portfolio key SBP-094-15, record 8009420014, field transition '' to '006SB094000014', both source paths, owner, and deadline.

Do not claim that Gong changed, expose private transcript text, invent approval, or report a forbidden bulk action.

Repair only the supported 2026-Q4 records

The controlling and corroborating records effective on 2026-09-13 agree with the live CRM and permitted Gong evidence for twelve portfolio keys.

Trust the newest CRM timestamp and bulk-sync the portfolio

Hold every record until all source systems agree verbatim

That avoids damage but leaves the evidence-supported post-cutover exception resolution unfinished for Isotope Research Cloud.