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

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:

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:

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:

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:

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:

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.
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.
Handbook materials are not exhaustive.
- Mitigation: topic docs preserve user note that the six groups are first-pass source material, not final Handbook scope.
HiFi patch is not formal Studio text.
- Mitigation: topic doc states formal_hifi_patch: false.

7. Audit Result

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.

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