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