KB-3B19
Auto-Detection Coverage Matrix — Tool-Kiem-Thu Objects (2026-06-10)
5 min read Revision 1
tool-kiem-thugovernanceauto-detectioncoverage-matrixbirth-registry2026-06-10
Auto-Detection Coverage Matrix — Tool-Kiem-Thu Objects
Date: 2026-06-10. Per-object answer to: should the native auto-birth/governance system detect it, did it, where, with what label/lifecycle/owner/authority/timestamp, verdict. Evidence: see auto-birth-governance-system-audit-tool-kiem-thu-objects-2026-06-10.md (first-hand query_pg probes). DETECTED column values: NO (no path), PARTIAL (BORN-UNCERTIFIED), N/A.
| Object (TKT-OBJ) | Should detect | Detected | Where | Label/species | Lifecycle/status | Owner | Authority lvl | Timestamp evidence | Verdict / root cause |
|---|---|---|---|---|---|---|---|---|---|
| 001 ip_dot_inspector | Yes | NO | — | — | — | — | — | birth_registry=0 | ORPHAN · DISCOVERY_GAP+TAXONOMY_GAP |
| 002 build_guard.py | No (build-time) | NO | — | — | — | — | — | — | ORPHAN (acceptable; build accessory) |
| 003 inspector/main.py | No | NO | — | — | — | — | — | — | ORPHAN (acceptable) |
| 004 b7_validate.py | No | NO | — | — | — | — | — | local /tmp | ORPHAN · local-last evidence |
| 005 test_acceptance.py | No | NO | — | — | — | — | — | — | ORPHAN (acceptable) |
| 006/007 seccomp profiles | Yes | NO | — | — | — | — | — | — | ORPHAN · TAXONOMY_GAP |
| 008 docker-run L1 boundary | No | NO | — | — | — | — | — | — | ORPHAN (config) |
| 009 Dockerfiles | Yes | NO | — | — | — | — | — | — | ORPHAN · TAXONOMY_GAP |
| 010 image digest | No (ephemeral) | NO | — | — | — | — | — | — | N/A ephemeral |
| 011 repo tool-kiem-thu-ci | Yes | NO | — | — | — | — | — | birth_registry=0 | ORPHAN · DISCOVERY_GAP (no GitHub sensor) |
| 012/013 CI workflows | No | NO | — | — | — | — | — | — | ORPHAN (in-repo accessory) |
| 014 runner venue | No (ephemeral) | NO | — | — | — | — | — | — | N/A ephemeral |
| 015 CI run artifacts | No (auto-expire) | NO | — | — | — | — | — | — | N/A 30d retention |
| 016 packet PKT-B7-REF-… | Conditional | NO (file) | would be context_pack_manifest if stored |
manifest | — | — | — | — | ORPHAN as file · REGISTRY_GAP; native precedent exists |
| 017 fix7 fixtures | No | NO | — | — | — | — | — | — | ORPHAN (test accessory) |
| 018 6 NQ-*-V1 catalog | Conditional | NO | would be dot_iu_command_catalog if stored |
command | — | — | provisional | — | ORPHAN · REGISTRY_GAP (no governed named-query home, B7-EXP-1) |
| 019–024 B7 schema/contracts (KB docs) | Yes (as KB docs) | PARTIAL | knowledge_documents if synced |
ai_support |
born | null | provisional/design | rows 8002–8009 @2026-06-10 02:45–02:49 (binding UNVERIFIED) | BORN-UNCERTIFIED · OWNER/LIFECYCLE/RELATIONSHIP_GAP |
| 025–035 evidence/report/checkpoint KB docs | Yes | PARTIAL | knowledge_documents if synced |
ai_support |
born | null | evidence-only | same | BORN-UNCERTIFIED · same gaps |
| 036 new species | Yes | NO | not in entity_species |
— | — | — | — | — | ORPHAN · TAXONOMY_GAP |
| 037 new statuses | Yes | NO | — | — | — | — | — | — | ORPHAN · LABEL_SCHEMA_GAP |
| 038 new authority classes | Yes | NO | — | — | — | — | — | — | ORPHAN · LABEL_SCHEMA_GAP |
| 039 new blocker classes | No (KB concept) | NO | — | — | — | — | — | — | ORPHAN (KB-governed) |
| 040 Phase 3.5 roadmap | No (KB concept) | NO | — | — | — | — | — | — | KB-governed by this macro |
| 041 this macro's 15 deliverables | Yes (as KB docs) | PARTIAL | knowledge_documents if synced |
ai_support |
born | null | KB-governance | future | BORN-UNCERTIFIED — same gap they document (self-referential) |
Coverage rollup
- Objects that SHOULD be auto-governed and are FULLY governed: 0.
- Objects auto-detected PARTIAL (BORN-UNCERTIFIED, KB docs only): the markdown/JSON deliverables, if and only if ingested into the Directus
knowledge_documentscollection; binding to specific docs is UNVERIFIED (address NULL). - Objects with NO native detection path: all external/runtime/file objects (tool, repo, seccomp, Dockerfiles, packet file, named-query catalog, fixtures, new taxonomy).
- Net native auto-governance coverage for this project: effectively 0% governed; ≤ a degraded "born-uncertified" count for KB docs only.
- All gaps carried into the root-cause blocker packet
action-ready-blocker-auto-birth-governance-gaps-2026-06-10.md.