UNOFFICIAL/EXPERIMENTAL. Generated by scripts/generate-coverage-completion-plan.mjs. Do not hand-edit. Regenerate with npm run coverage-completion-plan.
The path to 100% verified disposition of the master matrix - not 100% green. A correct watch / blocked / refused / n-a with evidence and a named next action is a valid product answer. This collapses the 657 non-green cells from the matrix-completion-audit into 20 action families, ranked by cells-cleared-per-action, so a large matrix becomes a short punch-list.
Predictions (expected status after a run/fix/stage) are marked prediction; recorded dispositions (record-decision / refuse-or-scope) are not predictions.
Top 10 actions by cells cleared
| # | Action | Family | Cells | Owner lane | Command / prerequisite |
|---|---|---|---|---|---|
| CCP-01 | run-promotion | promotion-rerun-after-server-fix | 389 | Codex-live | rerun old fallback receipts on the fixed server |
| CCP-02 | refresh-image | remote-image-refresh | 74 | Claude-non-live | a pullable image or retained digest |
| CCP-03 | record-decision | verified-watch | 67 | product-decision | - |
| CCP-04 | record-decision | lifecycle-not-applicable | 44 | product-decision | - |
| CCP-05 | stage-prereq | operator-review | 20 | product-decision | runtime review or target-specific support decision |
| CCP-06 | stage-prereq | stage-secret | 10 | Claude-non-live | required Secret/ConfigMap/mount target fact |
| CCP-07 | fix-model | model-gap | 6 | Claude-non-live | - |
| CCP-08 | stage-prereq | create-namespace | 6 | Claude-non-live | see target-prerequisite-actions |
| CCP-09 | stage-prereq | install-crds | 6 | Claude-non-live | cert-manager CRDs |
| CCP-10 | fix-model | base-design | 5 | Claude-non-live | - |
Cells by action type
| Action type | Cells |
|---|---|
run-promotion | 389 |
record-decision | 111 |
refresh-image | 74 |
stage-prereq | 54 |
fix-model | 25 |
lifecycle-observe | 4 |
Cells by owner lane
| Owner lane | Cells |
|---|---|
Codex-live | 393 |
product-decision | 139 |
Claude-non-live | 125 |
Variant promotion (first-class family)
The promotion (V) lane is the loudest hole: 167 proven / 29 watch / 1 todo / 2 blocked / 0 n/a.
CCP-01run-promotion - 389 old fallback receipts to rerun on ConfigHub v0.1.80+.
All action families
| # | Action | Family | Cells | Lanes | Owner | Expected (pred?) | Evidence surface | Issues |
|---|---|---|---|---|---|---|---|---|
| CCP-01 | run-promotion | promotion-rerun-after-server-fix | 389 | promotion | Codex-live | pass after rerun on ConfigHub v0.1.80+ (prediction) | variant-promotion-closeout | #682; #948 |
| CCP-02 | refresh-image | remote-image-refresh | 74 | G/K/L/P | Claude-non-live | pass after the image is pullable (refresh tag / pin digest / mirror) (prediction) | remote-image-runtime-workdown | #753 |
| CCP-03 | record-decision | verified-watch | 67 | G/K/P | product-decision | watch (verified disposition; recorded with evidence) | (already recorded) | #753 |
| CCP-04 | record-decision | lifecycle-not-applicable | 44 | lifecycle | product-decision | n/a (no routed lifecycle to observe) | master-catalog-matrix | #753 |
| CCP-05 | stage-prereq | operator-review | 20 | K/L | product-decision | pass after the runtime residue is reviewed or a better base is selected (prediction) | local-live-triage; target-prerequisite-workdown | #248; #753 |
| CCP-06 | stage-prereq | stage-secret | 10 | K/L | Claude-non-live | pass after the prerequisite is staged (prediction) | local-live-triage; target-prerequisite-workdown | #248; #753 |
| CCP-07 | fix-model | model-gap | 6 | K/L | Claude-non-live | pass after the model/recipe change (prediction) | model-gap-workdown | #248; #753 |
| CCP-08 | stage-prereq | create-namespace | 6 | G/K/P | Claude-non-live | pass after the prerequisite is staged (prediction) | target-prerequisite-workdown | #248; #753 |
| CCP-09 | stage-prereq | install-crds | 6 | G/K/L/P | Claude-non-live | pass after the prerequisite is staged (prediction) | target-prerequisite-workdown | #248; #753 |
| CCP-10 | fix-model | base-design | 5 | G/K/P | Claude-non-live | pass after the model/recipe change (prediction) | model-gap-workdown | #248; #753 |
| CCP-11 | fix-model | crd-lifecycle | 5 | K | Claude-non-live | pass after the model/recipe change (prediction) | model-gap-workdown | #248; #753 |
| CCP-12 | stage-prereq | provide-external-service | 5 | K/L | product-decision | pass after the provider prerequisite is modeled and staged (prediction) | local-live-triage; target-prerequisite-workdown | #248; #753 |
| CCP-13 | fix-model | semantic-normalization | 4 | G/P | Claude-non-live | pass after the model/recipe change (prediction) | model-gap-workdown | #248; #753 |
| CCP-14 | lifecycle-observe | lifecycle-route | 4 | L/lifecycle | Codex-live | observed (prediction) | lifecycle-route-actions; local-live-triage | #248; #753 |
| CCP-15 | stage-prereq | webhook-cert-lifecycle | 4 | L | Claude-non-live | pass after the certificate lifecycle is modeled and observed (prediction) | local-live-triage | #248; #753 |
| CCP-16 | fix-model | object-set-shape | 2 | K | Claude-non-live | pass after the model/recipe change (prediction) | model-gap-workdown | #248; #753 |
| CCP-17 | fix-model | unknown | 2 | G/P | Claude-non-live | pass after the model/recipe change (prediction) | model-gap-workdown | #248; #753 |
| CCP-18 | stage-prereq | admission-or-rbac | 2 | L | product-decision | pass after a target policy decision or base change (prediction) | local-live-triage | #248; #753 |
| CCP-19 | fix-model | generated-fact | 1 | K | Claude-non-live | pass after the model/recipe change (prediction) | model-gap-workdown | #248; #753 |
| CCP-20 | stage-prereq | stage-prereq-other | 1 | K | product-decision | pass after the prerequisite is staged (prediction) | target-prerequisite-workdown | #248; #753 |
Boundaries
- Read-only projection over committed surfaces. No live run, no
runs/edit, no status changed; the underlying decisions live in the surfaces this projects. expected_statusfor run/fix/stage families is a prediction, not a claim; the cell stays at its current disposition until a fresh receipt proves otherwise.- Owner lanes:
Codex-liveruns the serial live/promotion lane;Claude-non-liveis catalog/recipe/decision PR work;product-decisionneeds a scope/refuse call;upstream-implementationneeds the ConfigHub server changeset fix.