RPT-30 — Contract Generation & Data-Binding Exceptions

Certified report for Legal, Contracts and Data owners: template/binding versions, populated / missing / overridden fields, release status and errors per generation. Metric owner: Mariam Al Suwaidi (Legal) · data-quality co-owner: Elena Petrova (Property Admin).

RPT-30 §34 §9.2

Binding editor Generation preview

Report certification & governance Certified — daily

Report owner: Mariam Al Suwaidi — Legal
Business definition: RPT-30 definition v1.3 (approved 08 Jun 2026)
Authoritative dataset: contracts.generation_snapshot_v3 → mart mart_contract_binding
Dimensions: Document class · template/binding version · error type · release state · language
Time zone: Asia/Dubai (GST) · business date per snapshot

Refresh cadence: Daily 06:15 GST · on demand for Legal review
Last refresh: 17 Jul 2026 06:18 GST On time
Next refresh: 18 Jul 2026 06:15 GST
Governing policy versions: Binding catalog v12 (Table 56) · template policy TPL-2026 v4 · override policy OVR-2026 v2
Reconciliation: Generation snapshots = audit evidence records · diff 0 Pass

Generations — 7 days

▲ 12% vs prior week

Auto-populated rate

96.8%

Tokens resolved from canonical sources (§34.1)

Blocking errors open

Missing required / reconciliation failures

Overrides pending

Require reason + independent approval (OVR-2026 v2)

Stale-source conflicts

▼ regeneration + diff required (§34.3)

Released — 7 days

All with generation snapshot + evidence

Report control (Table 15) — no sensitive value export by default · source-lineage drill-down Token values classed sensitive (identifiers, TRN, bank details) are masked in this report and excluded from export by default — full values require an entitled role and are logged. Each field drills to its source lineage: source record ID, source field version, retrieval time and policy version captured in the immutable generation snapshot (§34.3). Export is watermarked and recorded in the Audit Explorer.

Open exceptions by type — 7 days9 open

Exception type	Open	Median age	Blocking?
Missing required token (blocking error §34.3)	3	1.5d	Yes
Cross-field reconciliation mismatch	2	1d	Yes
Override awaiting independent approval	2	0.5d	Release held
Stale-source conflict after preview	1	0.3d	Regenerate + diff
Approved AR translation missing	1	2d	Bilingual release held
Total open exceptions	9	1d	5 blocking · 4 holds

Lineage — source to report (§9.2 / §34.1)Template registry

organization.* · party.customer.*→ property.* · deal.* · finance.*→ binding resolver · catalog v12 (Table 56)→ contracts.generation_snapshot_v3→ transform mart_contract_binding v1.3→ RPT-30

Source domain (allowlisted §34.1)	Query contract	Refreshed	State
`organization.` / `authority.`	Foundation/Config v2.2	17 Jul 2026 06:10	Fresh
`party.customer.*`	CRM v3.1 · sensitive fields masked	17 Jul 2026 06:10	Fresh
`property.` / `deal.`	Property v2.0 · Deals v2.4	17 Jul 2026 06:11	Fresh
`finance.payment_schedule.*`	Finance v1.8 · reconciles to deal total	17 Jul 2026 06:12	Fresh

Generation never queries arbitrary tables — only domain query contracts (§34.1). Snapshot fields mark each value auto-populated, manual, overridden or clause-derived.

Generation events — exceptions & recent releases (11–17 Jul 2026) Rows 1–10 of 64

Document · party	Template / binding version	Fields auto / man / ovr / miss	Error / exception	Release status	Lineage
DOC-2026-0912 · Tenancy agreement Amina Noor · PR-A-1103 · EN/AR	TPL-TEN-STD v7 · binding v12	42 / 1 / 1 / 0	Override on `customer.address` — reason recorded, awaiting Legal approval	Held — override approval	Trace
DOC-2026-0915 · Sale & purchase (SPA) Falcon Trading FZ-LLC · Building B bulk · EN	TPL-SPA-CORP v4 · binding v12	51 / 2 / 0 / 1	Blocking — `customer.identifier` missing: KYC verification pending (case)	Blocked	Trace
DOC-2026-0918 · Tenancy agreement Sara Lim · PR-A-0904 · EN	TPL-TEN-STD v7 · binding v12	43 / 1 / 0 / 0	Blocking — `payment.total` AED 96,000.00 ≠ `deal.agreed_amount` AED 94,000.00 (cross-field reconciliation §34.3)	Blocked	Trace
DOC-2026-0920 · Offer letter Hessa Al Marri · PR-B-3204 · AR primary	TPL-OFF-STD v3 · binding v12	28 / 0 / 0 / 0	Stale-source conflict — offer version v3 → v4 after preview; regeneration + diff required (§34.3)	Regenerate	Trace
DOC-2026-0923 · Brokerage agreement Prime Link Realty · referral split · EN/AR	TPL-BRK-EXT v2 · binding v11 superseded binding	33 / 2 / 0 / 0	AR clause 7 translation not yet approved (OPS-01) — bilingual release held	Held — AR translation	Trace
DOC-2026-0925 · Reservation form Dmitri Volkov · PR-A-1808 · EN	TPL-RSV-STD v5 · binding v12	21 / 0 / 0 / 1	Blocking — `property.area_sqm` missing on unit master; fix in unit inventory, not in document	Blocked	Trace
DOC-2026-0927 · Tenancy agreement Tomasz Nowak · PR-B-2106 · EN	TPL-TEN-STD v7 · binding v12	44 / 0 / 1 / 0	Override on `payment.deposit` (waived per campaign) — pending Rashid Al Farsi approval	Held — override approval	Trace
DOC-2026-0910 · Tenancy agreement Chloe Bennett · PR-A-0904 · EN/AR	TPL-TEN-STD v7 · binding v12	44 / 0 / 0 / 0	—	Released 15 Jul → e-sign evidence	Trace
DOC-2026-0908 · SPA Amina Noor · PR-A-1103 · deal DL-2026-0119 · EN/AR	TPL-SPA-STD v6 · binding v12	52 / 1 / 0 / 0	— · signatory resolved: Rashid Al Farsi (authority ref AUT-2026-118)	Released 14 Jul · snapshot immutable	Trace
DOC-2026-0899 · Owner statement cover Noor Development Group · portfolio PM-A · EN	TPL-OWN-STM v2 · binding v12	18 / 0 / 0 / 0	—	Released 13 Jul	Trace
7-day totals: 64 generations · 41 released · 5 blocked · 4 held · 14 in preview/e-sign flow		96.8% auto	Snapshots 64 = audit evidence records 64		Diff 0 — Pass

Report definition of done (§9.2)All items evidenced

§9.2 item	Evidence on this report	State
Named owner & business definition	Mariam Al Suwaidi · definition RPT-30 v1.3	Done
Authoritative dataset & lineage	`mart_contract_binding` · allowlisted domain lineage above	Done
Filters, dimensions, refresh & certification	Class/version/error/language filters · daily 06:15 · Certified	Done
Permission-aware drill-down & controlled export	No sensitive values by default · watermarked audited export	Done
Reconciliation totals & tolerances	Snapshots = evidence records · payment totals reconcile to deal amounts	Done
Accessible table/chart alternative · EN/AR labels	Chart has table twin · EN/AR release states tracked per document	Done

Static render mockup — no live data. Source: ERP Modern Development Specification v2.0 · Covers: RPT-30, §34, §9.2.