NODEDC_1C/docs/ARCH/7 - аудит архитектуры на 4 .../7E - structural_gap_registe...

1007 B

7E - structural_gap_register

Purpose

Реестр structural gaps между декларируемой архитектурой и фактическим runtime.

Gap Register

Gap ID Gap Title Description Severity Evidence Affected Steps Recommended Minimal Correction Status
GAP-01 Mandatory proof acquisition step missing or weak TBD blocker TBD TBD TBD open
GAP-02 Early interpretation before sufficient facts TBD high TBD TBD TBD open
GAP-03 Weak/inadmissible evidence enters grounded answer TBD high TBD TBD TBD open
GAP-04 Snapshot completeness mismatch for control questions TBD high TBD TBD TBD open
GAP-05 MCP/live acts as weak enrichment not verification TBD medium TBD TBD TBD open

Severity Scale

  • blocker
  • high
  • medium

Notes

Каждая строка должна иметь конкретные trace/code ссылки.