Use this matrix to prove that the draft covers the behaviors a clean-room implementer must achieve. Keep one row per capability; do not hide gaps inside broad section summaries.
Status legend
Status
Meaning
Action
covered
Evidence and draft text cover the capability.
Keep mapped claims and examples current.
partial
Capability is real but conditional, limited, or missing an edge case.
State the limit or escalate before normative wording.
blocked
Required capability is not yet supported by evidence, prose, or examples.
Reopen the earliest faulty artifact.
scoped-out
Intentionally excluded from the current packet.
Record the exclusion and residual risk.
Capability matrix
Capability ID
Artifact
Capability
Implementer task
Claim Refs
Example Refs
Evidence Refs
Status
Gap / Escalation
CAP-0001
<draft-or-packet>
<capability>
<what the implementer must be able to do>
CLM-0001
EX-0001
SRC-0001
blocked
<gap-or-esc-id>
Coverage summary by section
Section
Required Capabilities
Covered
Partial
Blocked
Scoped Out
Notes
<section>
0
0
0
0
0
<notes>
Exit checks
Check
Required Result
Actual Result
Notes
Every required implementer task has at least one matrix row.
Yes
<pass/fail>
<notes>
Every matrix row points to claim evidence or an explicit escalation.
Yes
<pass/fail>
<notes>
No blocked capability is silently treated as covered in public prose.