Foundation Evidence Maturity Matrix
本矩阵评估业务 Foundation 的成熟度，而不是页面完成度。Partial 始终表示更宽的 Draft Foundation 内有更窄的 Frozen/Implemented 子集。
| Foundation | Concept | Business Rules | Data Model | ERP | UI | Verification |
|---|---|---|---|---|---|---|
| Enterprise | Draft | Partial: identity/audit/relation/deletion/numbering Frozen | Partial: shared masters/technical layers Frozen | Partial: Implemented | Unknown | Partial: metadata Verified |
| Project | Draft | Partial: Project/contract/issue/status rules Frozen | Partial: Project 相关 structures Frozen | Partial: Implemented | Unknown | Partial: metadata Verified |
| Design | Draft | Partial: deliverable/version/review/document separation Frozen | Partial: structures Frozen | Partial: Implemented | Unknown | Partial: metadata Verified |
| Procurement | Draft | Partial: sourcing/allocation/version/numbering Frozen | Partial: requisition 至 receipt/supplier issue Frozen | Partial: Implemented | Unknown | Partial: metadata Verified |
| Document Control | Draft | Partial: document/version/file/evidence separation Frozen | Partial: controlled-document structures Frozen | Partial: Implemented | Unknown | Partial: metadata Verified |
| Cost Control | Concept | Unknown | Unknown | Unknown | Unknown | Not Verified |
| Engineering Change | Draft | Partial: change records Frozen；impact workflow Open | Partial: project_changes / engineering_changes |
Partial: Implemented | Unknown | Partial: metadata Verified |
| Quality | Concept | Unknown | generic evidence 之外 Unknown | Unknown | Unknown | Not Verified as Foundation |
| Construction & Commissioning | Draft | Partial: site/test/acceptance/warranty/service rules Frozen | Partial: site-to-service structures Frozen | Partial: Implemented | Unknown | Partial: metadata Verified |
| Commercial | Draft | Partial: opportunity/proposal/quotation/contract Frozen | Partial: sales/contract structures Frozen | Partial: Implemented | Unknown | Partial: metadata Verified |
| Planning & Controls | Concept | Unknown | milestone/action/status facts 之外 Unknown | Unknown | Unknown | Not Verified as Foundation |
| Knowledge | Draft | Draft bilingual/retrieval rules | Manifest/parity model Implemented | Enterprise ingestion Not Implemented | Handbook UI Implemented | Handbook build verification |
Frozen
Section titled “Frozen”docs/foundation/ 与 contracts/phite-erp-foundation-v1.yaml 的 FROZEN_V1 范围是 87 个自定义 Collections 及相关 enum、Relations、编号、revision、integrity、deployment/verification contracts，不冻结本 Handbook 中的所有业务 Foundation。
Implemented
Section titled “Implemented”Integrity plugin、generated contract、deployment/verification scripts、tests 与 recorded evidence 只支持对应子集的 Partial: Implemented。
Verified
Section titled “Verified”记录的 verifier 覆盖 87 Collections、612 scalar fields、228 owner Relations、228 reverse Relations、72 indexed Collections 与 3 expected reference rows；它不验证当前 plugin state、physical FK、concurrent numbering、所有 runtime policy、production UI、workflow、approval 或 business acceptance。
Unknown UI
Section titled “Unknown UI”现有 UI builder artifacts 缺少确定的 apply response、screenshots、route export、approval record 与完整 acceptance report，因此维持 Unknown — Verify Before Use。
成熟度只能依据可追溯证据升级；translation completeness、页面数量或代码存在本身均不能提升业务 authority。