Golden HCM 标准客户案例golden-hcm-tenant

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：golden-hcm-tenant生成：08/02 03:03需要补证据
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

0/9

Blocking gaps

26

Owner queues

1

Owner 补证队列

不自动派单
Main / 顾问控制台

26

blocking gaps

Runtime groups

2 组
字段 Schema

runtime-field-schemas

缺 sourceTraceUnits 8 · Gaps 24

Route deterministic missing-source-trace coverage gaps to contract-gap-review-queue before claiming runtime coverage.

布局

layouts

缺 sourceTraceUnits 1 · Gaps 2

Route deterministic missing-source-trace coverage gaps to contract-gap-review-queue before claiming runtime coverage.

Top blocking gaps

前 8
missing-consuming-surface-evidence
Owner：Main / 顾问控制台 · Group：runtime-field-schemas · Source：employee.employeeNo

Attach read-only consumer evidence for this consuming surface; summary text or runtime presence alone does not prove coverage.

missing-source-trace
Owner：Main / 顾问控制台 · Group：runtime-field-schemas · Source：employee.employeeNo

Attach non-synthetic demand/config/review/evidence sourceTrace; runtime fallback refs do not count.

missing-implementation-plan-ref
Owner：Main / 顾问控制台 · Group：runtime-field-schemas · Source：employee.employeeNo

Attach the consultant implementation plan item that owns this runtime fact.

missing-consuming-surface-evidence
Owner：Main / 顾问控制台 · Group：runtime-field-schemas · Source：employee.localName

Attach read-only consumer evidence for this consuming surface; summary text or runtime presence alone does not prove coverage.

missing-source-trace
Owner：Main / 顾问控制台 · Group：runtime-field-schemas · Source：employee.localName

Attach non-synthetic demand/config/review/evidence sourceTrace; runtime fallback refs do not count.

missing-implementation-plan-ref
Owner：Main / 顾问控制台 · Group：runtime-field-schemas · Source：employee.localName

Attach the consultant implementation plan item that owns this runtime fact.

missing-consuming-surface-evidence
Owner：Main / 顾问控制台 · Group：runtime-field-schemas · Source：employee.mobile

Attach read-only consumer evidence for this consuming surface; summary text or runtime presence alone does not prove coverage.

missing-source-trace
Owner：Main / 顾问控制台 · Group：runtime-field-schemas · Source：employee.mobile

Attach non-synthetic demand/config/review/evidence sourceTrace; runtime fallback refs do not count.

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

4/6

Gap documents

2

Blocking gaps

8

Release readiness gaps

2

实施蓝图

implementation-blueprint

已就绪Sections 3/3

Gap sections: 0

字段清单

field-list

已就绪Sections 1/1

Gap sections: 0

流程说明

process-description

已就绪Sections 1/1

Gap sections: 0

权限矩阵

permission-matrix

已就绪Sections 1/1

Gap sections: 0

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-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

stale-release-preview
Owner：release · Document：go-live-checklist · Section：readiness-checks

go-live-checklist.stale-release-preview

missing-release-readiness-evidence
Owner：release · Document：go-live-checklist · Section：readiness-checks

go-live-checklist.missing-rollback-readiness

missing-validation-result
Owner：validation · Document：configuration-change-log · Section：change-log

configuration-change-log.missing-validation-result

Review hints

HCMF-245/246/248 contract
  • Resolve deterministic runtime-config coverage gaps before downstream release readiness, delivery documents, or customer acceptance claims.