KB-446E
14 Blind Spot Action Plan
2 min read Revision 1
14 — Blind Spot Action Plan (v_rp_blind_spot_action_plan)
9 blind spots, each with root cause, severity, safe fix, owner/operator, T1-can-fix-now, and the UI label to show until fixed.
| blind spot | sev | owner | T1 now | fix |
|---|---|---|---|---|
| scanner_provenance_lie | P1 | T1_SAFE_HOST_EDIT (deferred) | no | Wire orchestrator to write wf_scanner_run_log + registry last_run_at each run |
| ui_route_package_source | P1 | OPERATOR | no | git push/deploy feat/rp-current-supervision @ d04d8e5 + 11-route smoke |
| kb_sop_docs | P2 | OPERATOR | no | Full KB SOP crawl adapter |
| host_trigger_classes | P2 | OWNER_PRESIDENT | no | Register AX-TRIGGER → triggers become RP-visible |
| dot_cron_declared_vs_host | P2 | OWNER | yes | Reconcile 35 declared-not-scheduled cron DOTs |
| trigger_registry_snapshot_stale | P2 | OWNER | yes | Refresh trigger_registry from pg_trigger |
| realrun_disabled | P2 | AUTHORITY | no | Flip real_run_enabled after governance |
| fs_dot_bin_file_no_registry | P3 | OWNER | yes | Triage 101 fs orphans helper vs DOT |
| process_candidate_manual | P3 | OWNER | no | Wire candidate discovery into orchestrator |
Severity reading
- 2 P1: the provenance lie (safe-eng, deferred this run to avoid scheduler mutation) and UI deploy (operator). Neither is a coverage hole.
- 0 P0: there is no source coverage that is unknown-and-unlabelled. Every gap is named, scoped, and routed.
- T1-can-fix-now (3): cron reconcile, trigger_registry refresh, fs orphan triage — all owner-reviewed but mechanically T1-doable; held because they touch canon/owner authority.