{ "kind": "CoverageCompletionPlan", "unofficial": true, "description": "The path to 100% VERIFIED DISPOSITION (not 100% green) for the master matrix, as a small set of ranked action families. Each family collapses many non-green cells into one action with an owner lane, command/prerequisite, expected status (predictions marked), evidence surface to regenerate, and linked issues. Generated by scripts/generate-coverage-completion-plan.mjs; do not hand-edit.", "note": "A correct watch/blocked/refused/n-a with evidence and a named next action is a valid product answer; 100% means every cell has a verified disposition, not that every cell is green.", "sources": [ "data/matrix-completion-audit/audit.csv", "data/master-catalog-matrix/matrix.csv", "data/target-prerequisite-actions/actions.csv", "data/model-gap-workdown/workdown.csv", "data/remote-image-runtime-workdown/workdown.csv", "data/local-live-triage/triage.csv", "data/live-run-blocks", "data/variant-promotion-proof-batches" ], "nonGreenCellsCovered": 657, "familyCount": 20, "byActionType": { "run-promotion": 389, "record-decision": 111, "refresh-image": 74, "stage-prereq": 54, "fix-model": 25, "lifecycle-observe": 4 }, "byOwnerLane": { "Codex-live": 393, "product-decision": 139, "Claude-non-live": 125 }, "top10": [ { "action_id": "CCP-01", "action_type": "run-promotion", "sub_group": "promotion-rerun-after-server-fix", "affected_cell_count": 389, "owner_lane": "Codex-live" }, { "action_id": "CCP-02", "action_type": "refresh-image", "sub_group": "remote-image-refresh", "affected_cell_count": 74, "owner_lane": "Claude-non-live" }, { "action_id": "CCP-03", "action_type": "record-decision", "sub_group": "verified-watch", "affected_cell_count": 67, "owner_lane": "product-decision" }, { "action_id": "CCP-04", "action_type": "record-decision", "sub_group": "lifecycle-not-applicable", "affected_cell_count": 44, "owner_lane": "product-decision" }, { "action_id": "CCP-05", "action_type": "stage-prereq", "sub_group": "operator-review", "affected_cell_count": 20, "owner_lane": "product-decision" }, { "action_id": "CCP-06", "action_type": "stage-prereq", "sub_group": "stage-secret", "affected_cell_count": 10, "owner_lane": "Claude-non-live" }, { "action_id": "CCP-07", "action_type": "fix-model", "sub_group": "model-gap", "affected_cell_count": 6, "owner_lane": "Claude-non-live" }, { "action_id": "CCP-08", "action_type": "stage-prereq", "sub_group": "create-namespace", "affected_cell_count": 6, "owner_lane": "Claude-non-live" }, { "action_id": "CCP-09", "action_type": "stage-prereq", "sub_group": "install-crds", "affected_cell_count": 6, "owner_lane": "Claude-non-live" }, { "action_id": "CCP-10", "action_type": "fix-model", "sub_group": "base-design", "affected_cell_count": 5, "owner_lane": "Claude-non-live" } ], "families": [ { "action_id": "CCP-01", "action_type": "run-promotion", "sub_group": "promotion-rerun-after-server-fix", "owner_lane": "Codex-live", "affected_cell_count": 389, "lanes": [ "promotion" ], "command": "", "prerequisite": "rerun old fallback receipts on the fixed server", "expected_status": "pass after rerun on ConfigHub v0.1.80+", "prediction": true, "evidence_surface": "variant-promotion-closeout", "linked_issues": "#682; #948", "affected_rows": [ "aqua/trivy-operator@0.32.1/(source) [promotion]", "aqua/trivy-operator@0.32.1/default 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target-prerequisite-workdown", "linked_issues": "#248; #753", "affected_rows": [ "bitnami/contour@21.1.4/legacy [L]", "elastic/filebeat@8.5.1/default [K]", "elastic/filebeat@8.5.1/default [L]", "elastic/filebeat@8.5.1/node-or-cluster-collector [L]", "elastic/kibana@8.5.1/default [L]", "elastic/metricbeat@8.5.1/default [K]", "elastic/metricbeat@8.5.1/default [L]", "hashicorp/terraform@1.1.2/default [L]", "hashicorp/terraform@1.1.2/no-crds [K]", "hashicorp/vault@0.32.0/ha-raft-ui [L]" ] }, { "action_id": "CCP-07", "action_type": "fix-model", "sub_group": "model-gap", "owner_lane": "Claude-non-live", "affected_cell_count": 6, "lanes": [ "K", "L" ], "command": "", "prerequisite": "", "expected_status": "pass after the model/recipe change", "prediction": true, "evidence_surface": "model-gap-workdown", "linked_issues": "#248; #753", "affected_rows": [ "nfs-subdir-external-provisioner/nfs-subdir-external-provisioner@4.0.18/default [K]", "nfs-subdir-external-provisioner/nfs-subdir-external-provisioner@4.0.18/default [L]", "prometheus-community/prometheus-adapter@5.3.0/cluster-metrics-readonly [K]", "prometheus-community/prometheus-adapter@5.3.0/cluster-metrics-readonly [L]", "prometheus-community/prometheus-adapter@5.3.0/default [K]", "prometheus-community/prometheus-adapter@5.3.0/default [L]" ] }, { "action_id": "CCP-08", "action_type": "stage-prereq", "sub_group": "create-namespace", "owner_lane": "Claude-non-live", "affected_cell_count": 6, "lanes": [ "G", "K", "P" ], "command": "", "prerequisite": "see target-prerequisite-actions", "expected_status": "pass after the prerequisite is staged", "prediction": true, "evidence_surface": "target-prerequisite-workdown", "linked_issues": "#248; #753", "affected_rows": [ "istio/istiod@1.30.0/default [G]", "istio/istiod@1.30.0/default [K]", "istio/istiod@1.30.0/default [P]", "rook-release/rook-ceph-cluster@v1.19.5/default [G]", "rook-release/rook-ceph-cluster@v1.19.5/default [K]", "rook-release/rook-ceph-cluster@v1.19.5/default [P]" ] }, { "action_id": "CCP-09", "action_type": "stage-prereq", "sub_group": "install-crds", "owner_lane": "Claude-non-live", "affected_cell_count": 6, "lanes": [ "G", "K", "L", "P" ], "command": "", "prerequisite": "cert-manager CRDs", "expected_status": "pass after the prerequisite is staged", "prediction": true, "evidence_surface": "target-prerequisite-workdown", "linked_issues": "#248; #753", "affected_rows": [ "jaegertracing/jaeger-operator@2.57.0/default [G]", "jaegertracing/jaeger-operator@2.57.0/default [K]", "jaegertracing/jaeger-operator@2.57.0/default [P]", "jaegertracing/jaeger-operator@2.57.0/no-crds [K]", "open-telemetry/opentelemetry-operator@0.114.0/default [L]", "velero/velero@12.0.1/no-crds [K]" ] }, { "action_id": "CCP-10", "action_type": "fix-model", "sub_group": "base-design", "owner_lane": "Claude-non-live", "affected_cell_count": 5, "lanes": [ "G", "K", "P" ], "command": "", "prerequisite": "", "expected_status": "pass after the model/recipe change", "prediction": true, "evidence_surface": "model-gap-workdown", "linked_issues": "#248; #753", "affected_rows": [ "velero/velero@12.0.1/default [G]", "velero/velero@12.0.1/default [K]", "velero/velero@12.0.1/default [P]", "velero/velero@12.0.1/no-crds [G]", "velero/velero@12.0.1/no-crds [P]" ] }, { "action_id": "CCP-11", "action_type": "fix-model", "sub_group": "crd-lifecycle", "owner_lane": "Claude-non-live", "affected_cell_count": 5, "lanes": [ "K" ], "command": "", "prerequisite": "", "expected_status": "pass after the model/recipe change", "prediction": true, "evidence_surface": "model-gap-workdown", "linked_issues": "#248; #753", "affected_rows": [ "grafana/pyroscope@2.0.2/ha [K]", "hashicorp/terraform@1.1.2/default [K]", "nats/nack@0.34.0/default [K]", "prometheus-community/kube-prometheus-stack@86.1.0/default [K]", "traefik/traefik@40.2.0/default [K]" ] }, { "action_id": "CCP-12", "action_type": "stage-prereq", "sub_group": "provide-external-service", "owner_lane": "product-decision", "affected_cell_count": 5, "lanes": [ "K", "L" ], "command": "", "prerequisite": "provider credentials, cloud API, bucket, DNS, or volume", "expected_status": "pass after the provider prerequisite is modeled and staged", "prediction": true, "evidence_surface": "local-live-triage; target-prerequisite-workdown", "linked_issues": "#248; #753", "affected_rows": [ "aws-ebs-csi-driver/aws-ebs-csi-driver@2.60.1/default [L]", "elastic/filebeat@8.5.1/node-or-cluster-collector [K]", "elastic/kibana@8.5.1/default [K]", "grafana/tempo@1.24.4/s3-query-observability [L]", "nats/surveyor@0.20.9/default-reviewed [K]" ] }, { "action_id": "CCP-13", "action_type": "fix-model", "sub_group": "semantic-normalization", "owner_lane": "Claude-non-live", "affected_cell_count": 4, "lanes": [ "G", "P" ], "command": "", "prerequisite": "", "expected_status": "pass after the model/recipe change", "prediction": true, "evidence_surface": "model-gap-workdown", "linked_issues": "#248; #753", "affected_rows": [ "prometheus-community/prometheus-adapter@5.3.0/cluster-metrics-readonly [G]", "prometheus-community/prometheus-adapter@5.3.0/cluster-metrics-readonly [P]", "prometheus-community/prometheus-adapter@5.3.0/default [G]", "prometheus-community/prometheus-adapter@5.3.0/default [P]" ] }, { "action_id": "CCP-14", "action_type": "lifecycle-observe", "sub_group": "lifecycle-route", "owner_lane": "Codex-live", "affected_cell_count": 4, "lanes": [ "L", "lifecycle" ], "command": "data/lifecycle-route-actions (route/action packets)", "prerequisite": "", "expected_status": "observed", "prediction": true, "evidence_surface": "lifecycle-route-actions; local-live-triage", "linked_issues": "#248; #753", "affected_rows": [ "argo-cd/argo-workflows@1.0.14/controller-default-reviewed [lifecycle]", "argo-cd/argo-workflows@1.0.14/default [lifecycle]", "kyverno/kyverno@3.8.1/no-crds [lifecycle]", "projectcalico/tigera-operator@v3.32.0/default [L]" ] }, { "action_id": "CCP-15", "action_type": "stage-prereq", "sub_group": "webhook-cert-lifecycle", "owner_lane": "Claude-non-live", "affected_cell_count": 4, "lanes": [ "L" ], "command": "", "prerequisite": "webhook serving certificate route or target fact", "expected_status": "pass after the certificate lifecycle is modeled and observed", "prediction": true, "evidence_surface": "local-live-triage", "linked_issues": "#248; #753", "affected_rows": [ "argo-cd/argo-cd@9.5.15/no-crds [L]", "hashicorp/consul@2.0.0/secure-mesh-existing-secrets [L]", "jaegertracing/jaeger-operator@2.57.0/no-crds [L]", "open-telemetry/opentelemetry-operator@0.114.0/no-crds [L]" ] }, { "action_id": "CCP-16", "action_type": "fix-model", "sub_group": "object-set-shape", "owner_lane": "Claude-non-live", "affected_cell_count": 2, "lanes": [ "K" ], "command": "", "prerequisite": "", "expected_status": "pass after the model/recipe change", "prediction": true, "evidence_surface": "model-gap-workdown", "linked_issues": "#248; #753", "affected_rows": [ "aws-ebs-csi-driver/aws-ebs-csi-driver@2.60.1/default [K]", "nats/nats@2.14.0/ha [K]" ] }, { "action_id": "CCP-17", "action_type": "fix-model", "sub_group": "unknown", "owner_lane": "Claude-non-live", "affected_cell_count": 2, "lanes": [ "G", "P" ], "command": "", "prerequisite": "", "expected_status": "pass after the model/recipe change", "prediction": true, "evidence_surface": "model-gap-workdown", "linked_issues": "#248; #753", "affected_rows": [ "nfs-subdir-external-provisioner/nfs-subdir-external-provisioner@4.0.18/default [G]", "nfs-subdir-external-provisioner/nfs-subdir-external-provisioner@4.0.18/default [P]" ] }, { "action_id": "CCP-18", "action_type": "stage-prereq", "sub_group": "admission-or-rbac", "owner_lane": "product-decision", "affected_cell_count": 2, "lanes": [ "L" ], "command": "", "prerequisite": "permission/admission preflight or support boundary", "expected_status": "pass after a target policy decision or base change", "prediction": true, "evidence_surface": "local-live-triage", "linked_issues": "#248; #753", "affected_rows": [ "velero/velero@12.0.1/default [L]", "velero/velero@12.0.1/no-crds [L]" ] }, { "action_id": "CCP-19", "action_type": "fix-model", "sub_group": "generated-fact", "owner_lane": "Claude-non-live", "affected_cell_count": 1, "lanes": [ "K" ], "command": "", "prerequisite": "", "expected_status": "pass after the model/recipe change", "prediction": true, "evidence_surface": "model-gap-workdown", "linked_issues": "#248; #753", "affected_rows": [ "autoscaler/cluster-autoscaler@9.57.0/controller-default-reviewed [K]" ] }, { "action_id": "CCP-20", "action_type": "stage-prereq", "sub_group": "stage-prereq-other", "owner_lane": "product-decision", "affected_cell_count": 1, "lanes": [ "K" ], "command": "", "prerequisite": "see target-prerequisite-actions", "expected_status": "pass after the prerequisite is staged", "prediction": true, "evidence_surface": "target-prerequisite-workdown", "linked_issues": "#248; #753", "affected_rows": [ "prometheus-community/kube-prometheus-stack@85.3.3/default [K]" ] } ] }