Canonical coverage and gaps
A direct graph measurement of what is linked, what needs a product-owner decision, and what blocks a readiness claim.
These numbers describe current source state, not implementation promises. No evidence is invented; a gap becomes complete only with approved evidence.
Documented blockers
- 136 Stories still need an approved link to a workbook Workflow
- 2 Story departments have no Workflow rows in the approved workbook
- 106 Stories have fewer than three source Acceptance Criteria
- 355 Notification, 373 Reminder and 272 Log definitions still contain mapping placeholders
Warnings
- 185 Stories have fewer than five source-authored tests; generated QA suites require review
- 16 Workflow Standard values are blank in the workbook and remain unknown