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Verification

Verification Gap 不是失败结论,而是尚未满足 Done 证据门槛的显式状态。缺少结果、Evidence 或核验状态时,工作不能被标记为 Done。

VERIFICATION / WORK ITEM REGISTER

Work ItemStateWorkstream / FoundationDependencies / BlockersOutputs / NextEvidence / Verification
OS-VER-001Inventory cross-Foundation verification gapsverification · highREADYFoundation Verification
  • Cross-Foundation verification-gap inventory
  • Prioritized evidence-collection candidates
Start with the canonical Maturity Matrix and Source Inventory.
not-verified未关联 evidence
  • 未验证
  • 未记录 result
  • 未关联 evidence
OS-COST-002Define the CBS and WBS relationshiparchitecture · highBLOCKEDCost Control FoundationFDN-COST-001
  • Evidence-backed CBS and WBS relationship proposal
Resolve OD-PRJ-001 and OD-COST-001 with accountable owners.
not-verified未关联 evidence
  • 未验证
  • 未记录 result
  • 未关联 evidence
OS-DES-015Define the canonical design deliverable taxonomyarchitecture · normalBLOCKEDDesign FoundationFDN-DES-001
  • Proposed canonical deliverable taxonomy
Obtain Owner acceptance of OS-DES-014 and resolve OD-DES-001 and OD-DES-003.
not-verified未关联 evidence
  • 未验证
  • 未记录 result
  • 未关联 evidence
OS-PROC-027Map the current Procurement UI to governed objectsresearch · normalBACKLOGProcurement FoundationFDN-PROC-001
  • Procurement UI-to-object map
  • Unknown and verification-gap list
Promote when Procurement UI evidence review is selected.
not-verified未关联 evidence
  • 未验证
  • 未记录 result
  • 未关联 evidence