客户 Acustomer-a

HCMF-247 · Runtime config consumption coverage

顾问运行时消费覆盖看板

只读消费 HCMF-246 覆盖汇总，帮助顾问判断 runtime-config 是否具备 sourceTrace、release provenance、consumer evidence 与 renderer evidence。不会写 release gate、renderer 状态或实施项状态。

租户：customer-a生成：08/01 01:20可进入复核
项目指挥台契约缺口队列配置工作台

覆盖摘要

Read-only evidence

覆盖率

0%

覆盖单元

0/0

Blocking gaps

0

Owner queues

0

Owner 补证队列

不自动派单

当前没有 blocking gap。

Runtime groups

0 组

Top blocking gaps

前 0

暂无 blocking gap，可进入复核。

Delivery documents / Release readiness

阻塞

只读输出：不代表 go-live approval，不写 release gate。缺口需经 PM/Codex review 后关闭。

Documents ready

1/6

Gap documents

5

Blocking gaps

18

Release readiness gaps

3

实施蓝图

implementation-blueprint

需补证据Sections 1/3

Gap sections: 2

字段清单

field-list

需补证据Sections 0/1

Gap sections: 1

流程说明

process-description

已就绪Sections 1/1

Gap sections: 0

权限矩阵

permission-matrix

需补证据Sections 0/1

Gap sections: 1

上线检查清单

go-live-checklist

需补证据Sections 0/1

Gap sections: 1

配置变更记录

configuration-change-log

需补证据Sections 0/1

Gap sections: 1

missing-confirmed-blueprint
Owner：consultant-control-plane · Document：implementation-blueprint · Section：blueprint-summary

implementation-blueprint.missing-confirmed-blueprint

missing-runtime-field-schema
Owner：configuration · Document：field-list · Section：runtime-fields

field-list.missing-runtime-field-schema

missing-permission-fact
Owner：configuration · Document：permission-matrix · Section：permissions

permission-matrix.missing-permission-fact

missing-validation-result
Owner：validation · Document：go-live-checklist · Section：readiness-checks

go-live-checklist.missing-validation-result

missing-integration-health
Owner：integration · Document：go-live-checklist · Section：readiness-checks

go-live-checklist.missing-integration-health

Review hints

HCMF-245/246/248 contract
  • Runtime-config coverage summary is read-only evidence; PM/Codex review is still required before downstream claims.