# Orchard delta-load reconciliation

## Executive assessment

Changes made during the freeze window were replayed twice or omitted. Compare timestamps and external IDs, remove deterministic duplicates, and preserve legitimate post-cutover edits.

## 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-099-01 — SBP-099-01

System: salesforce; object: Opportunity; record: 006SB099000000; field: HubSpot_Deal_ID__c.
Changed  to 8009920000. SBP-099-01 qualifies for post-cutover exception resolution because competitive evaluation narrowed to two vendors; apply commercial_terms under the current 2026-Q3 policy.
Evidence: /workspace/documents/01_cutover_plan/001_sbp-099-01_01_cutover_plan.md and /workspace/documents/03_hubspot_extract/017_sbp-099-01_03_hubspot_extract.md; Gong insight GE-099-01.
Owner: Luis Ortega; deadline: 2026-09-02.

### CHG-099-02 — SBP-099-02

System: hubspot; object: deals; record: 8009920001; field: salesforce_opportunity_id.
Changed  to 006SB099000001. SBP-099-02 qualifies for post-cutover exception resolution because renewal notice was acknowledged by procurement; apply procurement_timing under the current 2026-Q3 policy.
Evidence: /workspace/documents/01_cutover_plan/002_sbp-099-02_01_cutover_plan.txt and /workspace/documents/03_hubspot_extract/018_sbp-099-02_03_hubspot_extract.txt; Gong insight GE-099-02.
Owner: Amina Yusuf; deadline: 2026-09-03.

### CHG-099-03 — SBP-099-03

System: salesforce; object: Opportunity; record: 006SB099000002; field: HubSpot_Deal_ID__c.
Changed  to 8009920002. SBP-099-03 qualifies for post-cutover exception resolution because economic buyer confirmed procurement timing; apply consent_conflict under the current 2026-Q3 policy.
Evidence: /workspace/documents/01_cutover_plan/003_sbp-099-03_01_cutover_plan.json and /workspace/documents/03_hubspot_extract/019_sbp-099-03_03_hubspot_extract.json; Gong insight GE-099-03.
Owner: Theo Martin; deadline: 2026-09-04.

### CHG-099-04 — SBP-099-05

System: hubspot; object: deals; record: 8009920004; field: salesforce_opportunity_id.
Changed  to 006SB099000004. SBP-099-05 qualifies for post-cutover exception resolution because champion requested a revised mutual action plan; apply stage_evidence_gap under the current 2026-Q3 policy.
Evidence: /workspace/documents/01_cutover_plan/005_sbp-099-05_01_cutover_plan.eml and /workspace/documents/03_hubspot_extract/021_sbp-099-05_03_hubspot_extract.eml; Gong insight GE-099-05.
Owner: Elena Rossi; deadline: 2026-09-06.

### CHG-099-05 — SBP-099-06

System: salesforce; object: Opportunity; record: 006SB099000005; field: HubSpot_Deal_ID__c.
Changed  to 8009920005. SBP-099-06 qualifies for post-cutover exception resolution because finance validation is complete but legal review is open; apply support_recovery under the current 2026-Q3 policy.
Evidence: /workspace/documents/01_cutover_plan/006_sbp-099-06_01_cutover_plan.xml and /workspace/documents/03_hubspot_extract/022_sbp-099-06_03_hubspot_extract.xml; Gong insight GE-099-06.
Owner: Maya Chen; deadline: 2026-09-07.

### CHG-099-06 — SBP-099-07

System: hubspot; object: deals; record: 8009920006; field: salesforce_opportunity_id.
Changed  to 006SB099000006. SBP-099-07 qualifies for post-cutover exception resolution because buyer explicitly paused the evaluation; apply security_review under the current 2026-Q3 policy.
Evidence: /workspace/documents/01_cutover_plan/007_sbp-099-07_01_cutover_plan.html and /workspace/documents/03_hubspot_extract/023_sbp-099-07_03_hubspot_extract.html; Gong insight GE-099-07.
Owner: Jon Bell; deadline: 2026-09-02.

### CHG-099-07 — SBP-099-08

System: salesforce; object: Opportunity; record: 006SB099000007; field: HubSpot_Deal_ID__c.
Changed  to 8009920007. SBP-099-08 qualifies for post-cutover exception resolution because implementation capacity moved to the following quarter; apply identity_ambiguity under the current 2026-Q3 policy.
Evidence: /workspace/documents/01_cutover_plan/008_sbp-099-08_01_cutover_plan.md and /workspace/documents/03_hubspot_extract/024_sbp-099-08_03_hubspot_extract.md; Gong insight GE-099-08.
Owner: Priya Raman; deadline: 2026-09-03.

### CHG-099-08 — SBP-099-10

System: hubspot; object: deals; record: 8009920009; field: salesforce_opportunity_id.
Changed  to 006SB099000009. SBP-099-10 qualifies for post-cutover exception resolution because renewal notice was acknowledged by procurement; apply procurement_timing under the current 2026-Q3 policy.
Evidence: /workspace/documents/02_salesforce_extract/010_sbp-099-10_02_salesforce_extract.txt and /workspace/documents/04_field_mapping/026_sbp-099-10_04_field_mapping.txt; Gong insight GE-099-10.
Owner: Amina Yusuf; deadline: 2026-09-05.

### CHG-099-09 — SBP-099-11

System: salesforce; object: Opportunity; record: 006SB099000010; field: HubSpot_Deal_ID__c.
Changed  to 8009920010. SBP-099-11 qualifies for post-cutover exception resolution because economic buyer confirmed procurement timing; apply consent_conflict under the current 2026-Q3 policy.
Evidence: /workspace/documents/02_salesforce_extract/011_sbp-099-11_02_salesforce_extract.json and /workspace/documents/04_field_mapping/027_sbp-099-11_04_field_mapping.json; Gong insight GE-099-11.
Owner: Theo Martin; deadline: 2026-09-06.

### CHG-099-10 — SBP-099-12

System: hubspot; object: deals; record: 8009920011; field: salesforce_opportunity_id.
Changed  to 006SB099000011. SBP-099-12 qualifies for post-cutover exception resolution because security review remains seller-owned; apply single_threaded under the current 2026-Q3 policy.
Evidence: /workspace/documents/02_salesforce_extract/012_sbp-099-12_02_salesforce_extract.csv and /workspace/documents/04_field_mapping/028_sbp-099-12_04_field_mapping.csv; Gong insight GE-099-12.
Owner: Nora Kim; deadline: 2026-09-07.

### CHG-099-11 — SBP-099-13

System: salesforce; object: Opportunity; record: 006SB099000012; field: HubSpot_Deal_ID__c.
Changed  to 8009920012. SBP-099-13 qualifies for post-cutover exception resolution because champion requested a revised mutual action plan; apply stage_evidence_gap under the current 2026-Q3 policy.
Evidence: /workspace/documents/02_salesforce_extract/013_sbp-099-13_02_salesforce_extract.eml and /workspace/documents/04_field_mapping/029_sbp-099-13_04_field_mapping.eml; Gong insight GE-099-13.
Owner: Elena Rossi; deadline: 2026-09-02.

### CHG-099-12 — SBP-099-14

System: hubspot; object: deals; record: 8009920013; field: salesforce_opportunity_id.
Changed  to 006SB099000013. SBP-099-14 qualifies for post-cutover exception resolution because finance validation is complete but legal review is open; apply support_recovery under the current 2026-Q3 policy.
Evidence: /workspace/documents/02_salesforce_extract/014_sbp-099-14_02_salesforce_extract.xml and /workspace/documents/04_field_mapping/030_sbp-099-14_04_field_mapping.xml; Gong insight GE-099-14.
Owner: Maya Chen; deadline: 2026-09-03.

## 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

Orchard delta-load reconciliation

Prompt: Migration Release Manager at Orchard Supply Cloud needs your help before the 2026-Q3 operating review. Changes made during the freeze window were replayed twice or omitted. Compare timestamps and external IDs, remove deterministic duplicates, and preserve legitimate post-cutover edits. 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 006SB099000000 field HubSpot_Deal_ID__c began as ''.

Leave salesforce Opportunity 006SB099000000 field HubSpot_Deal_ID__c at the supported value '8009920000'.

Change only the provider fields authorized for CHG-099-01 on 006SB099000000.

Apply the authorized updateSobjectRecord mutation for CHG-099-01 exactly once.

Confirm hubspot deals 8009920001 field salesforce_opportunity_id began as ''.

Leave hubspot deals 8009920001 field salesforce_opportunity_id at the supported value '006SB099000001'.

Change only the provider fields authorized for CHG-099-02 on 8009920001.

Apply the authorized hubspot_update_object mutation for CHG-099-02 exactly once.

Confirm salesforce Opportunity 006SB099000002 field HubSpot_Deal_ID__c began as ''.

Leave salesforce Opportunity 006SB099000002 field HubSpot_Deal_ID__c at the supported value '8009920002'.

Change only the provider fields authorized for CHG-099-03 on 006SB099000002.

Apply the authorized updateSobjectRecord mutation for CHG-099-03 exactly once.

Confirm hubspot deals 8009920004 field salesforce_opportunity_id began as ''.

Leave hubspot deals 8009920004 field salesforce_opportunity_id at the supported value '006SB099000004'.

Change only the provider fields authorized for CHG-099-04 on 8009920004.

Apply the authorized hubspot_update_object mutation for CHG-099-04 exactly once.

Confirm salesforce Opportunity 006SB099000005 field HubSpot_Deal_ID__c began as ''.

Leave salesforce Opportunity 006SB099000005 field HubSpot_Deal_ID__c at the supported value '8009920005'.

Change only the provider fields authorized for CHG-099-05 on 006SB099000005.

Apply the authorized updateSobjectRecord mutation for CHG-099-05 exactly once.

Confirm hubspot deals 8009920006 field salesforce_opportunity_id began as ''.

Leave hubspot deals 8009920006 field salesforce_opportunity_id at the supported value '006SB099000006'.

Change only the provider fields authorized for CHG-099-06 on 8009920006.

Apply the authorized hubspot_update_object mutation for CHG-099-06 exactly once.

Confirm salesforce Opportunity 006SB099000007 field HubSpot_Deal_ID__c began as ''.

Leave salesforce Opportunity 006SB099000007 field HubSpot_Deal_ID__c at the supported value '8009920007'.

Change only the provider fields authorized for CHG-099-07 on 006SB099000007.

Apply the authorized updateSobjectRecord mutation for CHG-099-07 exactly once.

Confirm hubspot deals 8009920009 field salesforce_opportunity_id began as ''.

Leave hubspot deals 8009920009 field salesforce_opportunity_id at the supported value '006SB099000009'.

Change only the provider fields authorized for CHG-099-08 on 8009920009.

Apply the authorized hubspot_update_object mutation for CHG-099-08 exactly once.

Confirm salesforce Opportunity 006SB099000010 field HubSpot_Deal_ID__c began as ''.

Leave salesforce Opportunity 006SB099000010 field HubSpot_Deal_ID__c at the supported value '8009920010'.

Change only the provider fields authorized for CHG-099-09 on 006SB099000010.

Apply the authorized updateSobjectRecord mutation for CHG-099-09 exactly once.

Confirm hubspot deals 8009920011 field salesforce_opportunity_id began as ''.

Leave hubspot deals 8009920011 field salesforce_opportunity_id at the supported value '006SB099000011'.

Change only the provider fields authorized for CHG-099-10 on 8009920011.

Apply the authorized hubspot_update_object mutation for CHG-099-10 exactly once.

Confirm salesforce Opportunity 006SB099000012 field HubSpot_Deal_ID__c began as ''.

Leave salesforce Opportunity 006SB099000012 field HubSpot_Deal_ID__c at the supported value '8009920012'.

Change only the provider fields authorized for CHG-099-11 on 006SB099000012.

Apply the authorized updateSobjectRecord mutation for CHG-099-11 exactly once.

Confirm hubspot deals 8009920013 field salesforce_opportunity_id began as ''.

Leave hubspot deals 8009920013 field salesforce_opportunity_id at the supported value '006SB099000013'.

Change only the provider fields authorized for CHG-099-12 on 8009920013.

Apply the authorized hubspot_update_object mutation for CHG-099-12 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-099-01 (SBP-099-01).

Ground CHG-099-01's id in the released record for 006SB099000000 and its controlling sources.

Ground CHG-099-01's system in the released record for 006SB099000000 and its controlling sources.

Ground CHG-099-01's object_type in the released record for 006SB099000000 and its controlling sources.

Ground CHG-099-01's record_id in the released record for 006SB099000000 and its controlling sources.

Ground CHG-099-01's operation in the released record for 006SB099000000 and its controlling sources.

Ground CHG-099-01's field in the released record for 006SB099000000 and its controlling sources.

Ground CHG-099-01's before in the released record for 006SB099000000 and its controlling sources.

Ground CHG-099-01's after in the released record for 006SB099000000 and its controlling sources.

Ground CHG-099-01's reason in the released record for 006SB099000000 and its controlling sources.

Ground CHG-099-01's primary_source in the released record for 006SB099000000 and its controlling sources.

Ground CHG-099-01's corroborating_source in the released record for 006SB099000000 and its controlling sources.

Ground CHG-099-01's gong_evidence_id in the released record for 006SB099000000 and its controlling sources.

Ground CHG-099-01's owner in the released record for 006SB099000000 and its controlling sources.

Ground CHG-099-01's deadline in the released record for 006SB099000000 and its controlling sources.

Ground CHG-099-01's portfolio_key in the released record for 006SB099000000 and its controlling sources.

Include an auditable row for CHG-099-02 (SBP-099-02).

Ground CHG-099-02's id in the released record for 8009920001 and its controlling sources.

Ground CHG-099-02's system in the released record for 8009920001 and its controlling sources.

Ground CHG-099-02's object_type in the released record for 8009920001 and its controlling sources.

Ground CHG-099-02's record_id in the released record for 8009920001 and its controlling sources.

Ground CHG-099-02's operation in the released record for 8009920001 and its controlling sources.

Ground CHG-099-02's field in the released record for 8009920001 and its controlling sources.

Ground CHG-099-02's before in the released record for 8009920001 and its controlling sources.

Ground CHG-099-02's after in the released record for 8009920001 and its controlling sources.

Ground CHG-099-02's reason in the released record for 8009920001 and its controlling sources.

Ground CHG-099-02's primary_source in the released record for 8009920001 and its controlling sources.

Ground CHG-099-02's corroborating_source in the released record for 8009920001 and its controlling sources.

Ground CHG-099-02's gong_evidence_id in the released record for 8009920001 and its controlling sources.

Ground CHG-099-02's owner in the released record for 8009920001 and its controlling sources.

Ground CHG-099-02's deadline in the released record for 8009920001 and its controlling sources.

Ground CHG-099-02's portfolio_key in the released record for 8009920001 and its controlling sources.

Include an auditable row for CHG-099-03 (SBP-099-03).

Ground CHG-099-03's id in the released record for 006SB099000002 and its controlling sources.

Ground CHG-099-03's system in the released record for 006SB099000002 and its controlling sources.

Ground CHG-099-03's object_type in the released record for 006SB099000002 and its controlling sources.

Ground CHG-099-03's record_id in the released record for 006SB099000002 and its controlling sources.

Ground CHG-099-03's operation in the released record for 006SB099000002 and its controlling sources.

Ground CHG-099-03's field in the released record for 006SB099000002 and its controlling sources.

Ground CHG-099-03's before in the released record for 006SB099000002 and its controlling sources.

Ground CHG-099-03's after in the released record for 006SB099000002 and its controlling sources.

Ground CHG-099-03's reason in the released record for 006SB099000002 and its controlling sources.

Ground CHG-099-03's primary_source in the released record for 006SB099000002 and its controlling sources.

Ground CHG-099-03's corroborating_source in the released record for 006SB099000002 and its controlling sources.

Ground CHG-099-03's gong_evidence_id in the released record for 006SB099000002 and its controlling sources.

Ground CHG-099-03's owner in the released record for 006SB099000002 and its controlling sources.

Ground CHG-099-03's deadline in the released record for 006SB099000002 and its controlling sources.

Ground CHG-099-03's portfolio_key in the released record for 006SB099000002 and its controlling sources.

Include an auditable row for CHG-099-04 (SBP-099-05).

Ground CHG-099-04's id in the released record for 8009920004 and its controlling sources.

Ground CHG-099-04's system in the released record for 8009920004 and its controlling sources.

Ground CHG-099-04's object_type in the released record for 8009920004 and its controlling sources.

Ground CHG-099-04's record_id in the released record for 8009920004 and its controlling sources.

Ground CHG-099-04's operation in the released record for 8009920004 and its controlling sources.

Ground CHG-099-04's field in the released record for 8009920004 and its controlling sources.

Ground CHG-099-04's before in the released record for 8009920004 and its controlling sources.

Ground CHG-099-04's after in the released record for 8009920004 and its controlling sources.

Ground CHG-099-04's reason in the released record for 8009920004 and its controlling sources.

Ground CHG-099-04's primary_source in the released record for 8009920004 and its controlling sources.

Ground CHG-099-04's corroborating_source in the released record for 8009920004 and its controlling sources.

Ground CHG-099-04's gong_evidence_id in the released record for 8009920004 and its controlling sources.

Ground CHG-099-04's owner in the released record for 8009920004 and its controlling sources.

Ground CHG-099-04's deadline in the released record for 8009920004 and its controlling sources.

Ground CHG-099-04's portfolio_key in the released record for 8009920004 and its controlling sources.

Include an auditable row for CHG-099-05 (SBP-099-06).

Ground CHG-099-05's id in the released record for 006SB099000005 and its controlling sources.

Ground CHG-099-05's system in the released record for 006SB099000005 and its controlling sources.

Ground CHG-099-05's object_type in the released record for 006SB099000005 and its controlling sources.

Ground CHG-099-05's record_id in the released record for 006SB099000005 and its controlling sources.

Ground CHG-099-05's operation in the released record for 006SB099000005 and its controlling sources.

Ground CHG-099-05's field in the released record for 006SB099000005 and its controlling sources.

Ground CHG-099-05's before in the released record for 006SB099000005 and its controlling sources.

Ground CHG-099-05's after in the released record for 006SB099000005 and its controlling sources.

Ground CHG-099-05's reason in the released record for 006SB099000005 and its controlling sources.

Ground CHG-099-05's primary_source in the released record for 006SB099000005 and its controlling sources.

Ground CHG-099-05's corroborating_source in the released record for 006SB099000005 and its controlling sources.

Ground CHG-099-05's gong_evidence_id in the released record for 006SB099000005 and its controlling sources.

Ground CHG-099-05's owner in the released record for 006SB099000005 and its controlling sources.

Ground CHG-099-05's deadline in the released record for 006SB099000005 and its controlling sources.

Ground CHG-099-05's portfolio_key in the released record for 006SB099000005 and its controlling sources.

Include an auditable row for CHG-099-06 (SBP-099-07).

Ground CHG-099-06's id in the released record for 8009920006 and its controlling sources.

Ground CHG-099-06's system in the released record for 8009920006 and its controlling sources.

Ground CHG-099-06's object_type in the released record for 8009920006 and its controlling sources.

Ground CHG-099-06's record_id in the released record for 8009920006 and its controlling sources.

Ground CHG-099-06's operation in the released record for 8009920006 and its controlling sources.

Ground CHG-099-06's field in the released record for 8009920006 and its controlling sources.

Ground CHG-099-06's before in the released record for 8009920006 and its controlling sources.

Ground CHG-099-06's after in the released record for 8009920006 and its controlling sources.

Ground CHG-099-06's reason in the released record for 8009920006 and its controlling sources.

Ground CHG-099-06's primary_source in the released record for 8009920006 and its controlling sources.

Ground CHG-099-06's corroborating_source in the released record for 8009920006 and its controlling sources.

Ground CHG-099-06's gong_evidence_id in the released record for 8009920006 and its controlling sources.

Ground CHG-099-06's owner in the released record for 8009920006 and its controlling sources.

Ground CHG-099-06's deadline in the released record for 8009920006 and its controlling sources.

Ground CHG-099-06's portfolio_key in the released record for 8009920006 and its controlling sources.

Include an auditable row for CHG-099-07 (SBP-099-08).

Ground CHG-099-07's id in the released record for 006SB099000007 and its controlling sources.

Ground CHG-099-07's system in the released record for 006SB099000007 and its controlling sources.

Ground CHG-099-07's object_type in the released record for 006SB099000007 and its controlling sources.

Ground CHG-099-07's record_id in the released record for 006SB099000007 and its controlling sources.

Ground CHG-099-07's operation in the released record for 006SB099000007 and its controlling sources.

Ground CHG-099-07's field in the released record for 006SB099000007 and its controlling sources.

Ground CHG-099-07's before in the released record for 006SB099000007 and its controlling sources.

Ground CHG-099-07's after in the released record for 006SB099000007 and its controlling sources.

Ground CHG-099-07's reason in the released record for 006SB099000007 and its controlling sources.

Ground CHG-099-07's primary_source in the released record for 006SB099000007 and its controlling sources.

Ground CHG-099-07's corroborating_source in the released record for 006SB099000007 and its controlling sources.

Ground CHG-099-07's gong_evidence_id in the released record for 006SB099000007 and its controlling sources.

Ground CHG-099-07's owner in the released record for 006SB099000007 and its controlling sources.

Ground CHG-099-07's deadline in the released record for 006SB099000007 and its controlling sources.

Ground CHG-099-07's portfolio_key in the released record for 006SB099000007 and its controlling sources.

Include an auditable row for CHG-099-08 (SBP-099-10).

Ground CHG-099-08's id in the released record for 8009920009 and its controlling sources.

Ground CHG-099-08's system in the released record for 8009920009 and its controlling sources.

Ground CHG-099-08's object_type in the released record for 8009920009 and its controlling sources.

Ground CHG-099-08's record_id in the released record for 8009920009 and its controlling sources.

Ground CHG-099-08's operation in the released record for 8009920009 and its controlling sources.

Ground CHG-099-08's field in the released record for 8009920009 and its controlling sources.

Ground CHG-099-08's before in the released record for 8009920009 and its controlling sources.

Ground CHG-099-08's after in the released record for 8009920009 and its controlling sources.

Ground CHG-099-08's reason in the released record for 8009920009 and its controlling sources.

Ground CHG-099-08's primary_source in the released record for 8009920009 and its controlling sources.

Ground CHG-099-08's corroborating_source in the released record for 8009920009 and its controlling sources.

Ground CHG-099-08's gong_evidence_id in the released record for 8009920009 and its controlling sources.

Ground CHG-099-08's owner in the released record for 8009920009 and its controlling sources.

Ground CHG-099-08's deadline in the released record for 8009920009 and its controlling sources.

Ground CHG-099-08's portfolio_key in the released record for 8009920009 and its controlling sources.

Include an auditable row for CHG-099-09 (SBP-099-11).

Ground CHG-099-09's id in the released record for 006SB099000010 and its controlling sources.

Ground CHG-099-09's system in the released record for 006SB099000010 and its controlling sources.

Ground CHG-099-09's object_type in the released record for 006SB099000010 and its controlling sources.

Ground CHG-099-09's record_id in the released record for 006SB099000010 and its controlling sources.

Ground CHG-099-09's operation in the released record for 006SB099000010 and its controlling sources.

Ground CHG-099-09's field in the released record for 006SB099000010 and its controlling sources.

Ground CHG-099-09's before in the released record for 006SB099000010 and its controlling sources.

Ground CHG-099-09's after in the released record for 006SB099000010 and its controlling sources.

Ground CHG-099-09's reason in the released record for 006SB099000010 and its controlling sources.

Ground CHG-099-09's primary_source in the released record for 006SB099000010 and its controlling sources.

Ground CHG-099-09's corroborating_source in the released record for 006SB099000010 and its controlling sources.

Ground CHG-099-09's gong_evidence_id in the released record for 006SB099000010 and its controlling sources.

Ground CHG-099-09's owner in the released record for 006SB099000010 and its controlling sources.

Ground CHG-099-09's deadline in the released record for 006SB099000010 and its controlling sources.

Ground CHG-099-09's portfolio_key in the released record for 006SB099000010 and its controlling sources.

Include an auditable row for CHG-099-10 (SBP-099-12).

Ground CHG-099-10's id in the released record for 8009920011 and its controlling sources.

Ground CHG-099-10's system in the released record for 8009920011 and its controlling sources.

Ground CHG-099-10's object_type in the released record for 8009920011 and its controlling sources.

Ground CHG-099-10's record_id in the released record for 8009920011 and its controlling sources.

Ground CHG-099-10's operation in the released record for 8009920011 and its controlling sources.

Ground CHG-099-10's field in the released record for 8009920011 and its controlling sources.

Ground CHG-099-10's before in the released record for 8009920011 and its controlling sources.

Ground CHG-099-10's after in the released record for 8009920011 and its controlling sources.

Ground CHG-099-10's reason in the released record for 8009920011 and its controlling sources.

Ground CHG-099-10's primary_source in the released record for 8009920011 and its controlling sources.

Ground CHG-099-10's corroborating_source in the released record for 8009920011 and its controlling sources.

Ground CHG-099-10's gong_evidence_id in the released record for 8009920011 and its controlling sources.

Ground CHG-099-10's owner in the released record for 8009920011 and its controlling sources.

Ground CHG-099-10's deadline in the released record for 8009920011 and its controlling sources.

Ground CHG-099-10's portfolio_key in the released record for 8009920011 and its controlling sources.

Include an auditable row for CHG-099-11 (SBP-099-13).

Ground CHG-099-11's id in the released record for 006SB099000012 and its controlling sources.

Ground CHG-099-11's system in the released record for 006SB099000012 and its controlling sources.

Ground CHG-099-11's object_type in the released record for 006SB099000012 and its controlling sources.

Ground CHG-099-11's record_id in the released record for 006SB099000012 and its controlling sources.

Ground CHG-099-11's operation in the released record for 006SB099000012 and its controlling sources.

Ground CHG-099-11's field in the released record for 006SB099000012 and its controlling sources.

Ground CHG-099-11's before in the released record for 006SB099000012 and its controlling sources.

Ground CHG-099-11's after in the released record for 006SB099000012 and its controlling sources.

Ground CHG-099-11's reason in the released record for 006SB099000012 and its controlling sources.

Ground CHG-099-11's primary_source in the released record for 006SB099000012 and its controlling sources.

Ground CHG-099-11's corroborating_source in the released record for 006SB099000012 and its controlling sources.

Ground CHG-099-11's gong_evidence_id in the released record for 006SB099000012 and its controlling sources.

Ground CHG-099-11's owner in the released record for 006SB099000012 and its controlling sources.

Ground CHG-099-11's deadline in the released record for 006SB099000012 and its controlling sources.

Ground CHG-099-11's portfolio_key in the released record for 006SB099000012 and its controlling sources.

Include an auditable row for CHG-099-12 (SBP-099-14).

Ground CHG-099-12's id in the released record for 8009920013 and its controlling sources.

Ground CHG-099-12's system in the released record for 8009920013 and its controlling sources.

Ground CHG-099-12's object_type in the released record for 8009920013 and its controlling sources.

Ground CHG-099-12's record_id in the released record for 8009920013 and its controlling sources.

Ground CHG-099-12's operation in the released record for 8009920013 and its controlling sources.

Ground CHG-099-12's field in the released record for 8009920013 and its controlling sources.

Ground CHG-099-12's before in the released record for 8009920013 and its controlling sources.

Ground CHG-099-12's after in the released record for 8009920013 and its controlling sources.

Ground CHG-099-12's reason in the released record for 8009920013 and its controlling sources.

Ground CHG-099-12's primary_source in the released record for 8009920013 and its controlling sources.

Ground CHG-099-12's corroborating_source in the released record for 8009920013 and its controlling sources.

Ground CHG-099-12's gong_evidence_id in the released record for 8009920013 and its controlling sources.

Ground CHG-099-12's owner in the released record for 8009920013 and its controlling sources.

Ground CHG-099-12's deadline in the released record for 8009920013 and its controlling sources.

Ground CHG-099-12's portfolio_key in the released record for 8009920013 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-099-01 with portfolio key SBP-099-01, record 006SB099000000, field transition '' to '8009920000', both source paths, owner, and deadline.

Explain CHG-099-02 with portfolio key SBP-099-02, record 8009920001, field transition '' to '006SB099000001', both source paths, owner, and deadline.

Explain CHG-099-03 with portfolio key SBP-099-03, record 006SB099000002, field transition '' to '8009920002', both source paths, owner, and deadline.

Explain CHG-099-04 with portfolio key SBP-099-05, record 8009920004, field transition '' to '006SB099000004', both source paths, owner, and deadline.

Explain CHG-099-05 with portfolio key SBP-099-06, record 006SB099000005, field transition '' to '8009920005', both source paths, owner, and deadline.

Explain CHG-099-06 with portfolio key SBP-099-07, record 8009920006, field transition '' to '006SB099000006', both source paths, owner, and deadline.

Explain CHG-099-07 with portfolio key SBP-099-08, record 006SB099000007, field transition '' to '8009920007', both source paths, owner, and deadline.

Explain CHG-099-08 with portfolio key SBP-099-10, record 8009920009, field transition '' to '006SB099000009', both source paths, owner, and deadline.

Explain CHG-099-09 with portfolio key SBP-099-11, record 006SB099000010, field transition '' to '8009920010', both source paths, owner, and deadline.

Explain CHG-099-10 with portfolio key SBP-099-12, record 8009920011, field transition '' to '006SB099000011', both source paths, owner, and deadline.

Explain CHG-099-11 with portfolio key SBP-099-13, record 006SB099000012, field transition '' to '8009920012', both source paths, owner, and deadline.

Explain CHG-099-12 with portfolio key SBP-099-14, record 8009920013, field transition '' to '006SB099000013', 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-Q3 records

The controlling and corroborating records effective on 2026-08-30 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 Orchard Supply Cloud.


# Pebble rollback-readiness certification

## Executive assessment

A go-live decision depends on unresolved record, owner, activity, and Gong-link exceptions. Repair in-scope defects, calculate acceptance status, and leave a deterministic rollback manifest.

## 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-100-01 — SBP-100-01

System: salesforce; object: Opportunity; record: 006SB100000000; field: HubSpot_Deal_ID__c.
Changed  to 8010020000. SBP-100-01 qualifies for post-cutover exception resolution because economic buyer confirmed procurement timing; apply support_recovery under the current 2026-Q4 policy.
Evidence: /workspace/documents/01_cutover_plan/001_sbp-100-01_01_cutover_plan.md and /workspace/documents/03_hubspot_extract/017_sbp-100-01_03_hubspot_extract.md; Gong insight GE-100-01.
Owner: Amina Yusuf; deadline: 2026-09-03.

### CHG-100-02 — SBP-100-02

System: hubspot; object: deals; record: 8010020001; field: salesforce_opportunity_id.
Changed  to 006SB100000001. SBP-100-02 qualifies for post-cutover exception resolution because security review remains seller-owned; apply security_review under the current 2026-Q4 policy.
Evidence: /workspace/documents/01_cutover_plan/002_sbp-100-02_01_cutover_plan.txt and /workspace/documents/03_hubspot_extract/018_sbp-100-02_03_hubspot_extract.txt; Gong insight GE-100-02.
Owner: Theo Martin; deadline: 2026-09-04.

### CHG-100-03 — SBP-100-03

System: salesforce; object: Opportunity; record: 006SB100000002; field: HubSpot_Deal_ID__c.
Changed  to 8010020002. SBP-100-03 qualifies for post-cutover exception resolution because champion requested a revised mutual action plan; apply identity_ambiguity under the current 2026-Q4 policy.
Evidence: /workspace/documents/01_cutover_plan/003_sbp-100-03_01_cutover_plan.json and /workspace/documents/03_hubspot_extract/019_sbp-100-03_03_hubspot_extract.json; Gong insight GE-100-03.
Owner: Nora Kim; deadline: 2026-09-05.

### CHG-100-04 — SBP-100-06

System: hubspot; object: deals; record: 8010020005; field: salesforce_opportunity_id.
Changed  to 006SB100000005. SBP-100-06 qualifies for post-cutover exception resolution because implementation capacity moved to the following quarter; apply consent_conflict under the current 2026-Q4 policy.
Evidence: /workspace/documents/01_cutover_plan/006_sbp-100-06_01_cutover_plan.xml and /workspace/documents/03_hubspot_extract/022_sbp-100-06_03_hubspot_extract.xml; Gong insight GE-100-06.
Owner: Jon Bell; deadline: 2026-09-08.

### CHG-100-05 — SBP-100-07

System: salesforce; object: Opportunity; record: 006SB100000006; field: HubSpot_Deal_ID__c.
Changed  to 8010020006. SBP-100-07 qualifies for post-cutover exception resolution because competitive evaluation narrowed to two vendors; apply single_threaded under the current 2026-Q4 policy.
Evidence: /workspace/documents/01_cutover_plan/007_sbp-100-07_01_cutover_plan.html and /workspace/documents/03_hubspot_extract/023_sbp-100-07_03_hubspot_extract.html; Gong insight GE-100-07.
Owner: Priya Raman; deadline: 2026-09-03.

### CHG-100-06 — SBP-100-08

System: hubspot; object: deals; record: 8010020007; field: salesforce_opportunity_id.
Changed  to 006SB100000007. SBP-100-08 qualifies for post-cutover exception resolution because renewal notice was acknowledged by procurement; apply stage_evidence_gap under the current 2026-Q4 policy.
Evidence: /workspace/documents/01_cutover_plan/008_sbp-100-08_01_cutover_plan.md and /workspace/documents/03_hubspot_extract/024_sbp-100-08_03_hubspot_extract.md; Gong insight GE-100-08.
Owner: Luis Ortega; deadline: 2026-09-04.

### CHG-100-07 — SBP-100-11

System: salesforce; object: Opportunity; record: 006SB100000010; field: HubSpot_Deal_ID__c.
Changed  to 8010020010. SBP-100-11 qualifies for post-cutover exception resolution because champion requested a revised mutual action plan; apply identity_ambiguity under the current 2026-Q4 policy.
Evidence: /workspace/documents/02_salesforce_extract/011_sbp-100-11_02_salesforce_extract.json and /workspace/documents/04_field_mapping/027_sbp-100-11_04_field_mapping.json; Gong insight GE-100-11.
Owner: Nora Kim; deadline: 2026-09-07.

### CHG-100-08 — SBP-100-12

System: hubspot; object: deals; record: 8010020011; field: salesforce_opportunity_id.
Changed  to 006SB100000011. SBP-100-12 qualifies for post-cutover exception resolution because finance validation is complete but legal review is open; apply commercial_terms under the current 2026-Q4 policy.
Evidence: /workspace/documents/02_salesforce_extract/012_sbp-100-12_02_salesforce_extract.csv and /workspace/documents/04_field_mapping/028_sbp-100-12_04_field_mapping.csv; Gong insight GE-100-12.
Owner: Elena Rossi; deadline: 2026-09-08.

### CHG-100-09 — SBP-100-13

System: salesforce; object: Opportunity; record: 006SB100000012; field: HubSpot_Deal_ID__c.
Changed  to 8010020012. SBP-100-13 qualifies for post-cutover exception resolution because buyer explicitly paused the evaluation; apply procurement_timing under the current 2026-Q4 policy.
Evidence: /workspace/documents/02_salesforce_extract/013_sbp-100-13_02_salesforce_extract.eml and /workspace/documents/04_field_mapping/029_sbp-100-13_04_field_mapping.eml; Gong insight GE-100-13.
Owner: Maya Chen; deadline: 2026-09-03.

### CHG-100-10 — SBP-100-14

System: hubspot; object: deals; record: 8010020013; field: salesforce_opportunity_id.
Changed  to 006SB100000013. SBP-100-14 qualifies for post-cutover exception resolution because implementation capacity moved to the following quarter; apply consent_conflict under the current 2026-Q4 policy.
Evidence: /workspace/documents/02_salesforce_extract/014_sbp-100-14_02_salesforce_extract.xml and /workspace/documents/04_field_mapping/030_sbp-100-14_04_field_mapping.xml; Gong insight GE-100-14.
Owner: Jon Bell; deadline: 2026-09-04.

### CHG-100-11 — SBP-100-15

System: salesforce; object: Opportunity; record: 006SB100000014; field: HubSpot_Deal_ID__c.
Changed  to 8010020014. SBP-100-15 qualifies for post-cutover exception resolution because competitive evaluation narrowed to two vendors; apply single_threaded under the current 2026-Q4 policy.
Evidence: /workspace/documents/02_salesforce_extract/015_sbp-100-15_02_salesforce_extract.html and /workspace/documents/04_field_mapping/031_sbp-100-15_04_field_mapping.html; Gong insight GE-100-15.
Owner: Priya Raman; deadline: 2026-09-05.

### CHG-100-12 — SBP-100-16

System: hubspot; object: deals; record: 8010020015; field: salesforce_opportunity_id.
Changed  to 006SB100000015. SBP-100-16 qualifies for post-cutover exception resolution because renewal notice was acknowledged by procurement; apply stage_evidence_gap under the current 2026-Q4 policy.
Evidence: /workspace/documents/02_salesforce_extract/016_sbp-100-16_02_salesforce_extract.md and /workspace/documents/04_field_mapping/032_sbp-100-16_04_field_mapping.md; Gong insight GE-100-16.
Owner: Luis Ortega; deadline: 2026-09-06.

## 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

Pebble rollback-readiness certification

Prompt: Business Systems VP at Pebble Education Cloud needs your help before the 2026-Q4 operating review. A go-live decision depends on unresolved record, owner, activity, and Gong-link exceptions. Repair in-scope defects, calculate acceptance status, and leave a deterministic rollback manifest. 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 006SB100000000 field HubSpot_Deal_ID__c began as ''.

Leave salesforce Opportunity 006SB100000000 field HubSpot_Deal_ID__c at the supported value '8010020000'.

Change only the provider fields authorized for CHG-100-01 on 006SB100000000.

Apply the authorized updateSobjectRecord mutation for CHG-100-01 exactly once.

Confirm hubspot deals 8010020001 field salesforce_opportunity_id began as ''.

Leave hubspot deals 8010020001 field salesforce_opportunity_id at the supported value '006SB100000001'.

Change only the provider fields authorized for CHG-100-02 on 8010020001.

Apply the authorized hubspot_update_object mutation for CHG-100-02 exactly once.

Confirm salesforce Opportunity 006SB100000002 field HubSpot_Deal_ID__c began as ''.

Leave salesforce Opportunity 006SB100000002 field HubSpot_Deal_ID__c at the supported value '8010020002'.

Change only the provider fields authorized for CHG-100-03 on 006SB100000002.

Apply the authorized updateSobjectRecord mutation for CHG-100-03 exactly once.

Confirm hubspot deals 8010020005 field salesforce_opportunity_id began as ''.

Leave hubspot deals 8010020005 field salesforce_opportunity_id at the supported value '006SB100000005'.

Change only the provider fields authorized for CHG-100-04 on 8010020005.

Apply the authorized hubspot_update_object mutation for CHG-100-04 exactly once.

Confirm salesforce Opportunity 006SB100000006 field HubSpot_Deal_ID__c began as ''.

Leave salesforce Opportunity 006SB100000006 field HubSpot_Deal_ID__c at the supported value '8010020006'.

Change only the provider fields authorized for CHG-100-05 on 006SB100000006.

Apply the authorized updateSobjectRecord mutation for CHG-100-05 exactly once.

Confirm hubspot deals 8010020007 field salesforce_opportunity_id began as ''.

Leave hubspot deals 8010020007 field salesforce_opportunity_id at the supported value '006SB100000007'.

Change only the provider fields authorized for CHG-100-06 on 8010020007.

Apply the authorized hubspot_update_object mutation for CHG-100-06 exactly once.

Confirm salesforce Opportunity 006SB100000010 field HubSpot_Deal_ID__c began as ''.

Leave salesforce Opportunity 006SB100000010 field HubSpot_Deal_ID__c at the supported value '8010020010'.

Change only the provider fields authorized for CHG-100-07 on 006SB100000010.

Apply the authorized updateSobjectRecord mutation for CHG-100-07 exactly once.

Confirm hubspot deals 8010020011 field salesforce_opportunity_id began as ''.

Leave hubspot deals 8010020011 field salesforce_opportunity_id at the supported value '006SB100000011'.

Change only the provider fields authorized for CHG-100-08 on 8010020011.

Apply the authorized hubspot_update_object mutation for CHG-100-08 exactly once.

Confirm salesforce Opportunity 006SB100000012 field HubSpot_Deal_ID__c began as ''.

Leave salesforce Opportunity 006SB100000012 field HubSpot_Deal_ID__c at the supported value '8010020012'.

Change only the provider fields authorized for CHG-100-09 on 006SB100000012.

Apply the authorized updateSobjectRecord mutation for CHG-100-09 exactly once.

Confirm hubspot deals 8010020013 field salesforce_opportunity_id began as ''.

Leave hubspot deals 8010020013 field salesforce_opportunity_id at the supported value '006SB100000013'.

Change only the provider fields authorized for CHG-100-10 on 8010020013.

Apply the authorized hubspot_update_object mutation for CHG-100-10 exactly once.

Confirm salesforce Opportunity 006SB100000014 field HubSpot_Deal_ID__c began as ''.

Leave salesforce Opportunity 006SB100000014 field HubSpot_Deal_ID__c at the supported value '8010020014'.

Change only the provider fields authorized for CHG-100-11 on 006SB100000014.

Apply the authorized updateSobjectRecord mutation for CHG-100-11 exactly once.

Confirm hubspot deals 8010020015 field salesforce_opportunity_id began as ''.

Leave hubspot deals 8010020015 field salesforce_opportunity_id at the supported value '006SB100000015'.

Change only the provider fields authorized for CHG-100-12 on 8010020015.

Apply the authorized hubspot_update_object mutation for CHG-100-12 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-100-01 (SBP-100-01).

Ground CHG-100-01's id in the released record for 006SB100000000 and its controlling sources.

Ground CHG-100-01's system in the released record for 006SB100000000 and its controlling sources.

Ground CHG-100-01's object_type in the released record for 006SB100000000 and its controlling sources.

Ground CHG-100-01's record_id in the released record for 006SB100000000 and its controlling sources.

Ground CHG-100-01's operation in the released record for 006SB100000000 and its controlling sources.

Ground CHG-100-01's field in the released record for 006SB100000000 and its controlling sources.

Ground CHG-100-01's before in the released record for 006SB100000000 and its controlling sources.

Ground CHG-100-01's after in the released record for 006SB100000000 and its controlling sources.

Ground CHG-100-01's reason in the released record for 006SB100000000 and its controlling sources.

Ground CHG-100-01's primary_source in the released record for 006SB100000000 and its controlling sources.

Ground CHG-100-01's corroborating_source in the released record for 006SB100000000 and its controlling sources.

Ground CHG-100-01's gong_evidence_id in the released record for 006SB100000000 and its controlling sources.

Ground CHG-100-01's owner in the released record for 006SB100000000 and its controlling sources.

Ground CHG-100-01's deadline in the released record for 006SB100000000 and its controlling sources.

Ground CHG-100-01's portfolio_key in the released record for 006SB100000000 and its controlling sources.

Include an auditable row for CHG-100-02 (SBP-100-02).

Ground CHG-100-02's id in the released record for 8010020001 and its controlling sources.

Ground CHG-100-02's system in the released record for 8010020001 and its controlling sources.

Ground CHG-100-02's object_type in the released record for 8010020001 and its controlling sources.

Ground CHG-100-02's record_id in the released record for 8010020001 and its controlling sources.

Ground CHG-100-02's operation in the released record for 8010020001 and its controlling sources.

Ground CHG-100-02's field in the released record for 8010020001 and its controlling sources.

Ground CHG-100-02's before in the released record for 8010020001 and its controlling sources.

Ground CHG-100-02's after in the released record for 8010020001 and its controlling sources.

Ground CHG-100-02's reason in the released record for 8010020001 and its controlling sources.

Ground CHG-100-02's primary_source in the released record for 8010020001 and its controlling sources.

Ground CHG-100-02's corroborating_source in the released record for 8010020001 and its controlling sources.

Ground CHG-100-02's gong_evidence_id in the released record for 8010020001 and its controlling sources.

Ground CHG-100-02's owner in the released record for 8010020001 and its controlling sources.

Ground CHG-100-02's deadline in the released record for 8010020001 and its controlling sources.

Ground CHG-100-02's portfolio_key in the released record for 8010020001 and its controlling sources.

Include an auditable row for CHG-100-03 (SBP-100-03).

Ground CHG-100-03's id in the released record for 006SB100000002 and its controlling sources.

Ground CHG-100-03's system in the released record for 006SB100000002 and its controlling sources.

Ground CHG-100-03's object_type in the released record for 006SB100000002 and its controlling sources.

Ground CHG-100-03's record_id in the released record for 006SB100000002 and its controlling sources.

Ground CHG-100-03's operation in the released record for 006SB100000002 and its controlling sources.

Ground CHG-100-03's field in the released record for 006SB100000002 and its controlling sources.

Ground CHG-100-03's before in the released record for 006SB100000002 and its controlling sources.

Ground CHG-100-03's after in the released record for 006SB100000002 and its controlling sources.

Ground CHG-100-03's reason in the released record for 006SB100000002 and its controlling sources.

Ground CHG-100-03's primary_source in the released record for 006SB100000002 and its controlling sources.

Ground CHG-100-03's corroborating_source in the released record for 006SB100000002 and its controlling sources.

Ground CHG-100-03's gong_evidence_id in the released record for 006SB100000002 and its controlling sources.

Ground CHG-100-03's owner in the released record for 006SB100000002 and its controlling sources.

Ground CHG-100-03's deadline in the released record for 006SB100000002 and its controlling sources.

Ground CHG-100-03's portfolio_key in the released record for 006SB100000002 and its controlling sources.

Include an auditable row for CHG-100-04 (SBP-100-06).

Ground CHG-100-04's id in the released record for 8010020005 and its controlling sources.

Ground CHG-100-04's system in the released record for 8010020005 and its controlling sources.

Ground CHG-100-04's object_type in the released record for 8010020005 and its controlling sources.

Ground CHG-100-04's record_id in the released record for 8010020005 and its controlling sources.

Ground CHG-100-04's operation in the released record for 8010020005 and its controlling sources.

Ground CHG-100-04's field in the released record for 8010020005 and its controlling sources.

Ground CHG-100-04's before in the released record for 8010020005 and its controlling sources.

Ground CHG-100-04's after in the released record for 8010020005 and its controlling sources.

Ground CHG-100-04's reason in the released record for 8010020005 and its controlling sources.

Ground CHG-100-04's primary_source in the released record for 8010020005 and its controlling sources.

Ground CHG-100-04's corroborating_source in the released record for 8010020005 and its controlling sources.

Ground CHG-100-04's gong_evidence_id in the released record for 8010020005 and its controlling sources.

Ground CHG-100-04's owner in the released record for 8010020005 and its controlling sources.

Ground CHG-100-04's deadline in the released record for 8010020005 and its controlling sources.

Ground CHG-100-04's portfolio_key in the released record for 8010020005 and its controlling sources.

Include an auditable row for CHG-100-05 (SBP-100-07).

Ground CHG-100-05's id in the released record for 006SB100000006 and its controlling sources.

Ground CHG-100-05's system in the released record for 006SB100000006 and its controlling sources.

Ground CHG-100-05's object_type in the released record for 006SB100000006 and its controlling sources.

Ground CHG-100-05's record_id in the released record for 006SB100000006 and its controlling sources.

Ground CHG-100-05's operation in the released record for 006SB100000006 and its controlling sources.

Ground CHG-100-05's field in the released record for 006SB100000006 and its controlling sources.

Ground CHG-100-05's before in the released record for 006SB100000006 and its controlling sources.

Ground CHG-100-05's after in the released record for 006SB100000006 and its controlling sources.

Ground CHG-100-05's reason in the released record for 006SB100000006 and its controlling sources.

Ground CHG-100-05's primary_source in the released record for 006SB100000006 and its controlling sources.

Ground CHG-100-05's corroborating_source in the released record for 006SB100000006 and its controlling sources.

Ground CHG-100-05's gong_evidence_id in the released record for 006SB100000006 and its controlling sources.

Ground CHG-100-05's owner in the released record for 006SB100000006 and its controlling sources.

Ground CHG-100-05's deadline in the released record for 006SB100000006 and its controlling sources.

Ground CHG-100-05's portfolio_key in the released record for 006SB100000006 and its controlling sources.

Include an auditable row for CHG-100-06 (SBP-100-08).

Ground CHG-100-06's id in the released record for 8010020007 and its controlling sources.

Ground CHG-100-06's system in the released record for 8010020007 and its controlling sources.

Ground CHG-100-06's object_type in the released record for 8010020007 and its controlling sources.

Ground CHG-100-06's record_id in the released record for 8010020007 and its controlling sources.

Ground CHG-100-06's operation in the released record for 8010020007 and its controlling sources.

Ground CHG-100-06's field in the released record for 8010020007 and its controlling sources.

Ground CHG-100-06's before in the released record for 8010020007 and its controlling sources.

Ground CHG-100-06's after in the released record for 8010020007 and its controlling sources.

Ground CHG-100-06's reason in the released record for 8010020007 and its controlling sources.

Ground CHG-100-06's primary_source in the released record for 8010020007 and its controlling sources.

Ground CHG-100-06's corroborating_source in the released record for 8010020007 and its controlling sources.

Ground CHG-100-06's gong_evidence_id in the released record for 8010020007 and its controlling sources.

Ground CHG-100-06's owner in the released record for 8010020007 and its controlling sources.

Ground CHG-100-06's deadline in the released record for 8010020007 and its controlling sources.

Ground CHG-100-06's portfolio_key in the released record for 8010020007 and its controlling sources.

Include an auditable row for CHG-100-07 (SBP-100-11).

Ground CHG-100-07's id in the released record for 006SB100000010 and its controlling sources.

Ground CHG-100-07's system in the released record for 006SB100000010 and its controlling sources.

Ground CHG-100-07's object_type in the released record for 006SB100000010 and its controlling sources.

Ground CHG-100-07's record_id in the released record for 006SB100000010 and its controlling sources.

Ground CHG-100-07's operation in the released record for 006SB100000010 and its controlling sources.

Ground CHG-100-07's field in the released record for 006SB100000010 and its controlling sources.

Ground CHG-100-07's before in the released record for 006SB100000010 and its controlling sources.

Ground CHG-100-07's after in the released record for 006SB100000010 and its controlling sources.

Ground CHG-100-07's reason in the released record for 006SB100000010 and its controlling sources.

Ground CHG-100-07's primary_source in the released record for 006SB100000010 and its controlling sources.

Ground CHG-100-07's corroborating_source in the released record for 006SB100000010 and its controlling sources.

Ground CHG-100-07's gong_evidence_id in the released record for 006SB100000010 and its controlling sources.

Ground CHG-100-07's owner in the released record for 006SB100000010 and its controlling sources.

Ground CHG-100-07's deadline in the released record for 006SB100000010 and its controlling sources.

Ground CHG-100-07's portfolio_key in the released record for 006SB100000010 and its controlling sources.

Include an auditable row for CHG-100-08 (SBP-100-12).

Ground CHG-100-08's id in the released record for 8010020011 and its controlling sources.

Ground CHG-100-08's system in the released record for 8010020011 and its controlling sources.

Ground CHG-100-08's object_type in the released record for 8010020011 and its controlling sources.

Ground CHG-100-08's record_id in the released record for 8010020011 and its controlling sources.

Ground CHG-100-08's operation in the released record for 8010020011 and its controlling sources.

Ground CHG-100-08's field in the released record for 8010020011 and its controlling sources.

Ground CHG-100-08's before in the released record for 8010020011 and its controlling sources.

Ground CHG-100-08's after in the released record for 8010020011 and its controlling sources.

Ground CHG-100-08's reason in the released record for 8010020011 and its controlling sources.

Ground CHG-100-08's primary_source in the released record for 8010020011 and its controlling sources.

Ground CHG-100-08's corroborating_source in the released record for 8010020011 and its controlling sources.

Ground CHG-100-08's gong_evidence_id in the released record for 8010020011 and its controlling sources.

Ground CHG-100-08's owner in the released record for 8010020011 and its controlling sources.

Ground CHG-100-08's deadline in the released record for 8010020011 and its controlling sources.

Ground CHG-100-08's portfolio_key in the released record for 8010020011 and its controlling sources.

Include an auditable row for CHG-100-09 (SBP-100-13).

Ground CHG-100-09's id in the released record for 006SB100000012 and its controlling sources.

Ground CHG-100-09's system in the released record for 006SB100000012 and its controlling sources.

Ground CHG-100-09's object_type in the released record for 006SB100000012 and its controlling sources.

Ground CHG-100-09's record_id in the released record for 006SB100000012 and its controlling sources.

Ground CHG-100-09's operation in the released record for 006SB100000012 and its controlling sources.

Ground CHG-100-09's field in the released record for 006SB100000012 and its controlling sources.

Ground CHG-100-09's before in the released record for 006SB100000012 and its controlling sources.

Ground CHG-100-09's after in the released record for 006SB100000012 and its controlling sources.

Ground CHG-100-09's reason in the released record for 006SB100000012 and its controlling sources.

Ground CHG-100-09's primary_source in the released record for 006SB100000012 and its controlling sources.

Ground CHG-100-09's corroborating_source in the released record for 006SB100000012 and its controlling sources.

Ground CHG-100-09's gong_evidence_id in the released record for 006SB100000012 and its controlling sources.

Ground CHG-100-09's owner in the released record for 006SB100000012 and its controlling sources.

Ground CHG-100-09's deadline in the released record for 006SB100000012 and its controlling sources.

Ground CHG-100-09's portfolio_key in the released record for 006SB100000012 and its controlling sources.

Include an auditable row for CHG-100-10 (SBP-100-14).

Ground CHG-100-10's id in the released record for 8010020013 and its controlling sources.

Ground CHG-100-10's system in the released record for 8010020013 and its controlling sources.

Ground CHG-100-10's object_type in the released record for 8010020013 and its controlling sources.

Ground CHG-100-10's record_id in the released record for 8010020013 and its controlling sources.

Ground CHG-100-10's operation in the released record for 8010020013 and its controlling sources.

Ground CHG-100-10's field in the released record for 8010020013 and its controlling sources.

Ground CHG-100-10's before in the released record for 8010020013 and its controlling sources.

Ground CHG-100-10's after in the released record for 8010020013 and its controlling sources.

Ground CHG-100-10's reason in the released record for 8010020013 and its controlling sources.

Ground CHG-100-10's primary_source in the released record for 8010020013 and its controlling sources.

Ground CHG-100-10's corroborating_source in the released record for 8010020013 and its controlling sources.

Ground CHG-100-10's gong_evidence_id in the released record for 8010020013 and its controlling sources.

Ground CHG-100-10's owner in the released record for 8010020013 and its controlling sources.

Ground CHG-100-10's deadline in the released record for 8010020013 and its controlling sources.

Ground CHG-100-10's portfolio_key in the released record for 8010020013 and its controlling sources.

Include an auditable row for CHG-100-11 (SBP-100-15).

Ground CHG-100-11's id in the released record for 006SB100000014 and its controlling sources.

Ground CHG-100-11's system in the released record for 006SB100000014 and its controlling sources.

Ground CHG-100-11's object_type in the released record for 006SB100000014 and its controlling sources.

Ground CHG-100-11's record_id in the released record for 006SB100000014 and its controlling sources.

Ground CHG-100-11's operation in the released record for 006SB100000014 and its controlling sources.

Ground CHG-100-11's field in the released record for 006SB100000014 and its controlling sources.

Ground CHG-100-11's before in the released record for 006SB100000014 and its controlling sources.

Ground CHG-100-11's after in the released record for 006SB100000014 and its controlling sources.

Ground CHG-100-11's reason in the released record for 006SB100000014 and its controlling sources.

Ground CHG-100-11's primary_source in the released record for 006SB100000014 and its controlling sources.

Ground CHG-100-11's corroborating_source in the released record for 006SB100000014 and its controlling sources.

Ground CHG-100-11's gong_evidence_id in the released record for 006SB100000014 and its controlling sources.

Ground CHG-100-11's owner in the released record for 006SB100000014 and its controlling sources.

Ground CHG-100-11's deadline in the released record for 006SB100000014 and its controlling sources.

Ground CHG-100-11's portfolio_key in the released record for 006SB100000014 and its controlling sources.

Include an auditable row for CHG-100-12 (SBP-100-16).

Ground CHG-100-12's id in the released record for 8010020015 and its controlling sources.

Ground CHG-100-12's system in the released record for 8010020015 and its controlling sources.

Ground CHG-100-12's object_type in the released record for 8010020015 and its controlling sources.

Ground CHG-100-12's record_id in the released record for 8010020015 and its controlling sources.

Ground CHG-100-12's operation in the released record for 8010020015 and its controlling sources.

Ground CHG-100-12's field in the released record for 8010020015 and its controlling sources.

Ground CHG-100-12's before in the released record for 8010020015 and its controlling sources.

Ground CHG-100-12's after in the released record for 8010020015 and its controlling sources.

Ground CHG-100-12's reason in the released record for 8010020015 and its controlling sources.

Ground CHG-100-12's primary_source in the released record for 8010020015 and its controlling sources.

Ground CHG-100-12's corroborating_source in the released record for 8010020015 and its controlling sources.

Ground CHG-100-12's gong_evidence_id in the released record for 8010020015 and its controlling sources.

Ground CHG-100-12's owner in the released record for 8010020015 and its controlling sources.

Ground CHG-100-12's deadline in the released record for 8010020015 and its controlling sources.

Ground CHG-100-12's portfolio_key in the released record for 8010020015 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-100-01 with portfolio key SBP-100-01, record 006SB100000000, field transition '' to '8010020000', both source paths, owner, and deadline.

Explain CHG-100-02 with portfolio key SBP-100-02, record 8010020001, field transition '' to '006SB100000001', both source paths, owner, and deadline.

Explain CHG-100-03 with portfolio key SBP-100-03, record 006SB100000002, field transition '' to '8010020002', both source paths, owner, and deadline.

Explain CHG-100-04 with portfolio key SBP-100-06, record 8010020005, field transition '' to '006SB100000005', both source paths, owner, and deadline.

Explain CHG-100-05 with portfolio key SBP-100-07, record 006SB100000006, field transition '' to '8010020006', both source paths, owner, and deadline.

Explain CHG-100-06 with portfolio key SBP-100-08, record 8010020007, field transition '' to '006SB100000007', both source paths, owner, and deadline.

Explain CHG-100-07 with portfolio key SBP-100-11, record 006SB100000010, field transition '' to '8010020010', both source paths, owner, and deadline.

Explain CHG-100-08 with portfolio key SBP-100-12, record 8010020011, field transition '' to '006SB100000011', both source paths, owner, and deadline.

Explain CHG-100-09 with portfolio key SBP-100-13, record 006SB100000012, field transition '' to '8010020012', both source paths, owner, and deadline.

Explain CHG-100-10 with portfolio key SBP-100-14, record 8010020013, field transition '' to '006SB100000013', both source paths, owner, and deadline.

Explain CHG-100-11 with portfolio key SBP-100-15, record 006SB100000014, field transition '' to '8010020014', both source paths, owner, and deadline.

Explain CHG-100-12 with portfolio key SBP-100-16, record 8010020015, field transition '' to '006SB100000015', 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 2026-08-31 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 Pebble Education Cloud.