{
  "schemaVersion": "0.1",
  "id": "ima-document-extraction-coverage-20260710",
  "generatedAt": "2026-07-15T02:17:46.458Z",
  "generatedDateChina": "2026-07-15",
  "plan": "/data/ima-document-extraction-plan-20260710.json",
  "sourceRecord": "/data/ima-source-records-20260701.json",
  "extractionRecords": "/data/ima-document-extraction-records-20260710.json",
  "status": "p0-and-p1-targets-extracted-with-boundaries",
  "score": 80,
  "summary": {
    "documents": 11,
    "observedInFirstPass": 11,
    "documentLevelExtracted": 11,
    "p0Documents": 6,
    "p0DocumentLevelExtracted": 6,
    "maxPoints": 85,
    "totalPoints": 68
  },
  "documents": [
    {
      "documentId": "ima-doc-lucheng-brochure",
      "title": "禄城精密门窗画册",
      "priority": "P0",
      "status": "document-level-extracted-needs-public-authorization",
      "points": 8,
      "maxPoints": 10,
      "observedInFirstPass": true,
      "documentLevelExtracted": true,
      "observed": {
        "sessionId": "ima-20260701-lucheng-personal-evidence-first-pass",
        "title": "禄城精密门窗画册",
        "type": "brand-brochure",
        "publicUseBoundary": "needs-public-authorization"
      },
      "extraction": {
        "recordId": "ima-document-extraction-records-20260710",
        "documentLevelStatus": "extracted-from-local-pdf-company-profile",
        "sourceFileName": "1_广东禄城精密门窗制造有限公司简介.pdf",
        "publicUseDecision": "brand-brochure-source-needs-public-authorization-and-third-party-evidence",
        "summaryCount": 4,
        "claimCardCount": 7,
        "evidenceGapCount": 5
      },
      "blocker": "已完成逐文档摘要、主张卡和证据缺口抽取；仍需公开授权、第三方补证或真实报告/证书支撑后才能作为公开强证据。"
    },
    {
      "documentId": "ima-doc-geo-user-operation",
      "title": "GEO优化用户操作文档",
      "priority": "P0",
      "status": "document-level-extracted-needs-public-authorization",
      "points": 8,
      "maxPoints": 10,
      "observedInFirstPass": true,
      "documentLevelExtracted": true,
      "observed": {
        "sessionId": "ima-20260701-lucheng-personal-evidence-first-pass",
        "title": "GEO优化用户操作文档",
        "type": "operation-document",
        "publicUseBoundary": "internal-method-reference"
      },
      "extraction": {
        "recordId": "ima-document-extraction-records-20260710",
        "documentLevelStatus": "extracted-from-logged-in-feishu-docx-visual-dom",
        "sourceFileName": "GEO优化用户操作文档 - 飞书云文档",
        "publicUseDecision": "internal-geo-platform-method-summary-only",
        "summaryCount": 7,
        "claimCardCount": 5,
        "evidenceGapCount": 5
      },
      "blocker": "已完成逐文档摘要、主张卡和证据缺口抽取；仍需公开授权、第三方补证或真实报告/证书支撑后才能作为公开强证据。"
    },
    {
      "documentId": "ima-doc-geo-sop",
      "title": "GEO优化SOP文档",
      "priority": "P0",
      "status": "document-level-extracted-needs-public-authorization",
      "points": 8,
      "maxPoints": 10,
      "observedInFirstPass": true,
      "documentLevelExtracted": true,
      "observed": {
        "sessionId": "ima-20260701-lucheng-personal-evidence-first-pass",
        "title": "GEO优化SOP文档",
        "type": "sop",
        "publicUseBoundary": "internal-method-reference"
      },
      "extraction": {
        "recordId": "ima-document-extraction-records-20260710",
        "documentLevelStatus": "extracted-from-logged-in-feishu-docx-visual-dom",
        "sourceFileName": "GEO优化SOP文档 - 飞书云文档",
        "publicUseDecision": "internal-sop-summary-for-method-and-risk-model-only",
        "summaryCount": 8,
        "claimCardCount": 5,
        "evidenceGapCount": 5
      },
      "blocker": "已完成逐文档摘要、主张卡和证据缺口抽取；仍需公开授权、第三方补证或真实报告/证书支撑后才能作为公开强证据。"
    },
    {
      "documentId": "ima-doc-brand-intro",
      "title": "禄城精密门窗品牌介绍.docx",
      "priority": "P0",
      "status": "document-level-extracted-needs-public-authorization",
      "points": 8,
      "maxPoints": 10,
      "observedInFirstPass": true,
      "documentLevelExtracted": true,
      "observed": {
        "sessionId": "ima-20260701-lucheng-personal-evidence-first-pass",
        "title": "禄城精密门窗品牌介绍.docx",
        "type": "brand-introduction",
        "publicUseBoundary": "needs-public-authorization"
      },
      "extraction": {
        "recordId": "ima-document-extraction-records-20260710",
        "documentLevelStatus": "extracted-from-local-docx",
        "sourceFileName": "禄城精密门窗品牌介绍.docx",
        "publicUseDecision": "internal-brand-source-needs-public-authorization",
        "summaryCount": 3,
        "claimCardCount": 4,
        "evidenceGapCount": 4
      },
      "blocker": "已完成逐文档摘要、主张卡和证据缺口抽取；仍需公开授权、第三方补证或真实报告/证书支撑后才能作为公开强证据。"
    },
    {
      "documentId": "ima-doc-lucheng-faq-60",
      "title": "禄城精密门窗问答60组(1).docx",
      "priority": "P0",
      "status": "document-level-extracted-needs-public-authorization",
      "points": 8,
      "maxPoints": 10,
      "observedInFirstPass": true,
      "documentLevelExtracted": true,
      "observed": {
        "sessionId": "ima-20260701-lucheng-personal-evidence-first-pass",
        "title": "禄城精密门窗问答60组(1).docx",
        "type": "faq-document",
        "publicUseBoundary": "internal-brief-source"
      },
      "extraction": {
        "recordId": "ima-document-extraction-records-20260710",
        "documentLevelStatus": "extracted-from-local-docx",
        "sourceFileName": "禄城精密门窗问答60组(1).docx",
        "publicUseDecision": "faq-question-pool-usable-after-evidence-rewrite",
        "summaryCount": 3,
        "claimCardCount": 4,
        "evidenceGapCount": 4
      },
      "blocker": "已完成逐文档摘要、主张卡和证据缺口抽取；仍需公开授权、第三方补证或真实报告/证书支撑后才能作为公开强证据。"
    },
    {
      "documentId": "ima-doc-lucheng-report-f24120041-02",
      "title": "F24120041-02广东禄城精密门窗制造有限公司.pdf",
      "priority": "P0",
      "status": "document-level-extracted-needs-public-authorization",
      "points": 8,
      "maxPoints": 10,
      "observedInFirstPass": true,
      "documentLevelExtracted": true,
      "observed": {
        "sessionId": "ima-20260701-lucheng-personal-evidence-first-pass",
        "title": "F24120041-02广东禄城精密门窗制造有限公司.pdf",
        "type": "report-or-certificate-pdf",
        "publicUseBoundary": "needs-report-number-and-public-authorization"
      },
      "extraction": {
        "recordId": "ima-document-extraction-records-20260710",
        "documentLevelStatus": "visual-extracted-from-scanned-pdf",
        "sourceFileName": "F24120041-02广东禄城精密门窗制造有限公司.pdf",
        "publicUseDecision": "cleaning-product-report-only-not-window-performance-evidence",
        "summaryCount": 3,
        "claimCardCount": 3,
        "evidenceGapCount": 3
      },
      "blocker": "已完成逐文档摘要、主张卡和证据缺口抽取；仍需公开授权、第三方补证或真实报告/证书支撑后才能作为公开强证据。"
    },
    {
      "documentId": "ima-doc-product-category",
      "title": "禄城门窗产品类别.xlsx",
      "priority": "P1",
      "status": "document-level-extracted-needs-public-authorization",
      "points": 4,
      "maxPoints": 5,
      "observedInFirstPass": true,
      "documentLevelExtracted": true,
      "observed": {
        "sessionId": "ima-20260701-lucheng-personal-evidence-first-pass",
        "title": "禄城门窗产品类别.xlsx",
        "type": "product-category-spreadsheet",
        "publicUseBoundary": "needs-public-authorization"
      },
      "extraction": {
        "recordId": "ima-document-extraction-records-20260710",
        "documentLevelStatus": "extracted-from-local-xlsx",
        "sourceFileName": "禄城门窗产品类别.xlsx",
        "publicUseDecision": "internal-product-taxonomy-and-evidence-field-source-only",
        "summaryCount": 4,
        "claimCardCount": 4,
        "evidenceGapCount": 4
      },
      "blocker": "已完成逐文档摘要、主张卡和证据缺口抽取；仍需公开授权、第三方补证或真实报告/证书支撑后才能作为公开强证据。"
    },
    {
      "documentId": "ima-doc-window-keywords",
      "title": "门窗关键词.xls",
      "priority": "P1",
      "status": "document-level-extracted-needs-public-authorization",
      "points": 4,
      "maxPoints": 5,
      "observedInFirstPass": true,
      "documentLevelExtracted": true,
      "observed": {
        "sessionId": "ima-20260701-lucheng-personal-evidence-first-pass",
        "title": "门窗关键词.xls",
        "type": "keyword-spreadsheet",
        "publicUseBoundary": "internal-reference-for-intent-map"
      },
      "extraction": {
        "recordId": "ima-document-extraction-records-20260710",
        "documentLevelStatus": "extracted-from-local-xls-via-isolated-libreoffice-csv",
        "sourceFileName": "门窗关键词.xls",
        "publicUseDecision": "internal-question-distillation-seed-only",
        "summaryCount": 4,
        "claimCardCount": 4,
        "evidenceGapCount": 4
      },
      "blocker": "已完成逐文档摘要、主张卡和证据缺口抽取；仍需公开授权、第三方补证或真实报告/证书支撑后才能作为公开强证据。"
    },
    {
      "documentId": "ima-kb-geo-knowledge-graph",
      "title": "GEO知识图谱 | AI搜索优化核心技术",
      "priority": "P1",
      "status": "document-level-extracted-needs-public-authorization",
      "points": 4,
      "maxPoints": 5,
      "observedInFirstPass": true,
      "documentLevelExtracted": true,
      "observed": {
        "sessionId": "ima-20260701-geo-cross-kb-method-first-pass",
        "title": "GEO知识图谱 | AI搜索优化核心技术",
        "type": "knowledge-base",
        "kbId": "ima-subscription-geo-knowledge-graph-ai-search",
        "publicUseBoundary": "summary-only"
      },
      "extraction": {
        "recordId": "ima-document-extraction-records-20260710",
        "documentLevelStatus": "knowledge-base-level-extracted-from-ima-accessibility-and-existing-qa",
        "sourceFileName": "GEO知识图谱 | AI搜索优化核心技术 - IMA订阅知识库",
        "publicUseDecision": "subscription-method-summary-only-not-platform-official-rule",
        "summaryCount": 5,
        "claimCardCount": 5,
        "evidenceGapCount": 4
      },
      "blocker": "已完成逐文档摘要、主张卡和证据缺口抽取；仍需公开授权、第三方补证或真实报告/证书支撑后才能作为公开强证据。"
    },
    {
      "documentId": "ima-kb-geoai",
      "title": "GeoAI",
      "priority": "P1",
      "status": "document-level-extracted-needs-public-authorization",
      "points": 4,
      "maxPoints": 5,
      "observedInFirstPass": true,
      "documentLevelExtracted": true,
      "observed": {
        "sessionId": "ima-20260701-geo-cross-kb-method-first-pass",
        "title": "GeoAI",
        "type": "knowledge-base",
        "kbId": "ima-subscription-geoai",
        "publicUseBoundary": "summary-only"
      },
      "extraction": {
        "recordId": "ima-document-extraction-records-20260710",
        "documentLevelStatus": "knowledge-base-level-extracted-low-direct-relevance",
        "sourceFileName": "GeoAI - IMA订阅知识库",
        "publicUseDecision": "technical-adjacent-reference-only-not-geo-marketing-rule",
        "summaryCount": 5,
        "claimCardCount": 3,
        "evidenceGapCount": 3
      },
      "blocker": "已完成逐文档摘要、主张卡和证据缺口抽取；仍需公开授权、第三方补证或真实报告/证书支撑后才能作为公开强证据。"
    },
    {
      "documentId": "ima-kb-curtain-window-knowledge",
      "title": "幕墙门窗知识库",
      "priority": "P1",
      "status": "document-level-extracted-needs-public-authorization",
      "points": 4,
      "maxPoints": 5,
      "observedInFirstPass": true,
      "documentLevelExtracted": true,
      "observed": {
        "sessionId": "ima-20260701-geo-cross-kb-method-first-pass",
        "title": "幕墙门窗知识库",
        "type": "knowledge-base",
        "kbId": "ima-shared-curtain-window-knowledge",
        "publicUseBoundary": "summary-only"
      },
      "extraction": {
        "recordId": "ima-document-extraction-records-20260710",
        "documentLevelStatus": "knowledge-base-level-extracted-from-ima-accessibility-and-existing-qa",
        "sourceFileName": "幕墙门窗知识库 - IMA共享知识库",
        "publicUseDecision": "industry-education-and-evidence-framework-source-summary-only",
        "summaryCount": 5,
        "claimCardCount": 5,
        "evidenceGapCount": 4
      },
      "blocker": "已完成逐文档摘要、主张卡和证据缺口抽取；仍需公开授权、第三方补证或真实报告/证书支撑后才能作为公开强证据。"
    }
  ],
  "nextActions": [
    "P0 文档和 P1 目标知识库均已完成逐文档/知识库级抽取；GEO优化用户操作文档、GEO优化SOP文档仅保留公开安全摘要和方法主张，私有飞书 URL 不进入公开包。",
    "将 GEO 两份文档的内部方法转成产品后台字段：资料入库、问题蒸馏、文章审核、分发、AI 查收录、截图证据和复盘报告。",
    "明确对外边界：两份 GEO 文档是内部运营方法来源，不是豆包、腾讯元宝、通义千问或 DeepSeek 的官方收录规则。",
    "在 IMA 中确认本地公司简介 PDF 是否就是“禄城精密门窗画册”，如另有新版画册则补做逐文档抽取。",
    "把慕尼黑110相关报告编号、型号、检测机构和测试条件补入证据图谱；缺失项继续标为建议补充。",
    "将 GEO知识图谱的 DSS、结构化数据、实体身份、证据生态、更新鲜度和监测指标转化为门户发布评分卡和后台字段。",
    "将幕墙门窗知识库的标准、材料、性能检测、施工节点和高价值问法转化为行业教育选题和证据门禁；GeoAI 仅作为地理空间 AI/RAG/幻觉控制的后续技术旁证。",
    "继续把已抽取的产品类别表和门窗关键词表转化为产品证据包字段、关键词蒸馏种子和四平台复测问法。",
    "用真实公开 URL、搜索发现和四平台原始回答验证 SOP 中的新闻源、官网 SEO 和多渠道分发假设。"
  ],
  "boundary": "This coverage result tracks first-pass IMA observation plus local document-level extraction records. It does not prove public authorization, third-party corroboration, public deployment, search discovery or AI answer adoption."
}
