--- artifact_id: coverage-audit run_id: 2026-06-12-复杂度放置门 workflow: viewpoint-discussion-distillation artifact_type: coverage_audit created: 2026-06-12 source_basis: - 01-topic-map.md - 02-material-routing-log.md - topics/ - invocations/broad-fidelity-workers/ auditor_mode: main_session_bounded_verification primary_source_re_read: false source_disposable_claim: false --- # Coverage Audit ## 1. Audit Scope 本审计只验证当前 run 的结构覆盖状态: - topic map 是否有 canonical root 和 route targets; - material routing 是否覆盖五个 worker 的 material units; - topic docs 是否覆盖 routing groups; - 禁止产物是否未创建; - 是否存在需要用户决定的 repair strategy。 本审计不声明源材料可丢弃,不核验外链,不创建模型资产。 ## 2. Artifact Coverage ```yaml source_map_exists: true topic_map_exists: true material_routing_log_exists: true topic_docs_count: 6 coverage_audit_exists: true distortion_risk_log_exists: true model_mining_file_count: 0 downstream_handoff_created_by_this_stage: false ``` Current topic docs: ```text topics/01-complexity-placement-gate.md topics/02-practice-cases.md topics/03-agentic-governance.md topics/04-hifi-studio-patch.md topics/05-agentic-handbook-materials.md topics/06-document-layering-and-carryover.md ``` ## 3. Material Unit Coverage Routing log unit counts: ```yaml R01_units_routed: 16 R02_units_routed: 16 R03_units_routed: 18 R04_units_routed: 15 R05_units_routed: 16 total_material_units_routed: 81 all_worker_rounds_represented: true ``` The route table includes every unit emitted by the five broad-fidelity worker outputs. ## 4. Topic Coverage Primary route targets have corresponding topic-doc coverage: ```yaml complexity_placement_gate: topic_doc: topics/01-complexity-placement-gate.md covers: - trigger-roi-ledger - complexity-buys-value - cost-ledger - qpi-drift practice_cases: topic_doc: topics/02-practice-cases.md covers: - writing-review-execution-authenticity - material-extraction-gestalt-and-overload - dimensional-reduction-production-line agentic_governance: topic_doc: topics/03-agentic-governance.md covers: - project-intake-mode-selector - execution-authenticity - scope-drift-stop-rule - human-gate-authority-trace - context-compiler-crosslink hifi_patch: topic_doc: topics/04-hifi-studio-patch.md covers: - hifi-agent-studio-principles handbook_materials: topic_doc: topics/05-agentic-handbook-materials.md covers: - agentic-handbook-operating-law document_layering_and_carryover: topic_doc: topics/06-document-layering-and-carryover.md covers: - document-layering - ccpe-system-forge - project-runbook-local-procedure - context-compiler-crosslink - production-workshop-crosslink - article-8-material-direction - archival-context ``` ## 5. Boundary Coverage Confirmed boundaries preserved: ```yaml root_topic_complexity_placement_gate: true agentic_governance_under_root: true practice_cases_not_independent_parents: true hifi_patch_minimal_five_principles_preserved: true handbook_first_pass_six_groups_preserved: true context_compiler_crosslink_only: true production_workshop_crosslink_only: true article_8_material_direction_only: true video_workbench_topic_created: false model_asset_created: false writing_workbench_handoff_created: false article_outline_created: false external_links_verified_or_elevated: false ``` ## 6. Residual Risks Residual risks are manageable and do not require immediate user repair: 1. Topic docs are integration artifacts from worker outputs, not new worker/sub-session returned outputs. - Mitigation: each topic doc explicitly marks `integration_mode: main_session_integration_from_worker_outputs` and `primary_source_re_read: false`. 2. Some route targets are intentionally secondary / cross-link only. - Mitigation: `Context Compiler`, `Production Workshop`, `article-8-material-direction`, and `archival-context` are marked as non-core or context routes. 3. Handbook materials are not exhaustive. - Mitigation: topic docs preserve user note that the six groups are first-pass source material, not final Handbook scope. 4. HiFi patch is not formal Studio text. - Mitigation: topic doc states `formal_hifi_patch: false`. ## 7. Audit Result ```yaml coverage_status: pass_with_noted_boundaries requires_user_repair_strategy: false ready_for_topic_docs_human_review_if_user_wants_review: true ready_for_downstream_handoff: false source_disposable_claim_allowed: false ``` No new user-level decision is required by this audit.