INFORMATIVEDRAFTDocumentation Governance

Truth Source: Repository schemas and tests are authoritative.

Normative Coverage Report

Purpose: Tag gaps only, do not fill them. Provides Phase F work order.

1. Module Coverage

Module	Anchor	DEFINED	REFERENCED	EVAL-MAPPED	GAP
Context	CA-01	✅	✅	✅	-
Plan	CA-02	✅	✅	✅	-
Trace	CA-03	✅	✅	✅	-
Confirm	CA-04	✅	✅	✅	-
Collab	CA-05	✅	✅	⚠️	Future: MAP coordination eval
Role	CA-06	✅	✅	✅	-
Dialog	CA-07	✅	✅	⚠️	Not in GF scope
Extension	CA-08	✅	✅	⚠️	Not in GF scope
Network	CA-09	✅	✅	⚠️	Not in GF scope
Event	CA-10	✅	✅	✅	-

Summary: 10/10 DEFINED, 10/10 REFERENCED, 6/10 EVAL-MAPPED (runtime pending Phase E/F)

2. Profile Coverage

Profile	Anchor	DEFINED	REFERENCED	EVAL-MAPPED	GAP
SA Profile	PA-01	✅	✅	✅	-
MAP Profile	PA-02	✅	✅	✅	-

Summary: 2/2 Mapped (runtime pending Phase E/F)

3. Kernel Duty Coverage

Kernel Duty	Anchor	DEFINED	REFERENCED	EVAL-MAPPED	GAP
Coordination	KD-01	✅	✅	✅ (GF-02)	-
Error Handling	KD-02	✅	✅	✅ (GF-03)	-
Event Bus	KD-03	✅	✅	✅ (GF-02)	-
Learning & Feedback	KD-04	✅	✅	⚠️	INTENTIONAL: Not in v1.0 scope
Observability	KD-05	✅	✅	✅ (All GF)	-
Orchestration	KD-06	✅	✅	✅ (GF-01,04,05)	-
Performance	KD-07	✅	✅	⚠️	INTENTIONAL: Non-functional
Protocol Versioning	KD-08	✅	✅	⚠️	INTENTIONAL: Meta-level
Security	KD-09	✅	✅	✅ (GF-05)	-
State Sync	KD-10	✅	✅	✅ (GF-01,02)	-
Transaction	KD-11	✅	✅	✅ (GF-03,04)	-

Summary: 11/11 DEFINED, 11/11 REFERENCED, 8/11 EVAL-MAPPED (3 INTENTIONAL gaps, runtime pending)

4. Architecture Layer Coverage

Layer	Anchor	DEFINED	REFERENCED	EVAL-MAPPED	GAP
L1 Core Protocol	AA-01	✅	✅	✅	-
L2 Coordination	AA-02	✅	✅	✅	-
L3 Execution	AA-03	✅	✅	✅	-
L4 Integration	AA-04	✅	✅	✅	-

Summary: 4/4 EVAL-MAPPED (runtime pending Phase E/F)

5. Golden Flow Coverage

Golden Flow	Anchor	DEFINED	REFERENCED	EVALUATED	GAP
GF-01 SA Lifecycle	GF-01	✅	✅	⏳ Phase F	Fixtures pending
GF-02 MAP Coordination	GF-02	✅	✅	⏳ Phase F	Fixtures pending
GF-03 Drift Detection	GF-03	✅	✅	⏳ Phase F	Fixtures pending
GF-04 Delta Intent	GF-04	✅	✅	⏳ Phase F	Fixtures pending
GF-05 Governance	GF-05	✅	✅	⏳ Phase F	Fixtures pending

Summary: 5/5 DEFINED, 5/5 REFERENCED, 0/5 Fixtures Ready (Phase F scope)

6. Invariants Coverage

Invariants File	Rule Count	DEFINED	EVALUATED	GAP
sa-invariants.yaml	9	✅	⏳ Phase E	Runtime validation pending
map-invariants.yaml	9	✅	⏳ Phase E	Runtime validation pending
observability-invariants.yaml	12	✅	⏳ Phase E	Runtime validation pending
integration-invariants.yaml	19	✅	⏳ Phase E	Runtime validation pending
learning-invariants.yaml	12	✅	⏳ Phase E	Runtime validation pending

Summary: 61 rules DEFINED, 0 runtime EVALUATED (Phase E scope)

7. Gap Summary

7.1 INTENTIONAL Gaps (by design)

Gap	Reason	Status
KD-04 Learning not evaluated	v1.0 scope exclusion	FROZEN
KD-07 Performance not evaluated	Non-functional concern	FROZEN
KD-08 Versioning not evaluated	Meta-level concern	FROZEN
Dialog/Extension/Network not in GF	Specialized modules	FROZEN

7.2 PENDING Gaps (Phase E/F scope)

Gap	Owner	Status
Golden Flow fixtures	Phase F	PENDING
Invariant runtime validation	Phase E	PENDING

7.3 UNKNOWN Gaps

Gap	Investigation Needed
None	All gaps are classified

8. Overall Coverage Statistics

Category	Total	Defined	Mapped
Modules	10	10	10 Mapped
Profiles	2	2	2 Mapped
Kernel Duties	11	11	11 Mapped
Architecture Layers	4	4	4 Mapped
Golden Flows	5	5	5 Declared
Invariants	61	61	61 Declared

Evaluation Readiness: Phase E/F dependent

Phase: D-3 (Normative Coverage & Gap Tagging) Gap Types: 4 INTENTIONAL, 2 PENDING, 0 UNKNOWN

1. Module Coverage​

2. Profile Coverage​

3. Kernel Duty Coverage​

4. Architecture Layer Coverage​

5. Golden Flow Coverage​

6. Invariants Coverage​

7. Gap Summary​

7.1 INTENTIONAL Gaps (by design)​

7.2 PENDING Gaps (Phase E/F scope)​

7.3 UNKNOWN Gaps​

8. Overall Coverage Statistics​