diff --git a/.doc/ops/short-term/2026-09-22-governance-automation.md b/.doc/ops/short-term/2026-09-22-governance-automation.md
index 207e8b0a..f0bbcf9e 100644
--- a/.doc/ops/short-term/2026-09-22-governance-automation.md
+++ b/.doc/ops/short-term/2026-09-22-governance-automation.md
@@ -38,8 +38,8 @@ superseded_by: modular-decouple-residual-2026-09-23
 2. [x] Generic doc projection：行 CAS + `@document` 整文档 hash CAS；受控 `apply_projection_locally`；`docs project --mode row|document [--apply]`
 3. [x] Deploy/recover 真实闭环：`execute_deploy_recover_loop` enqueue→claim→deploy(假命令)→receipt（SQLite）；CLI `deploy run-loop|status|recover`
 4. [ ] PI 源码镜像交付 compose profile（**deferred**：超本轮范围，见下）
-5. [x] Darwin cwd 可见性：`cwd_visibility` / lsof；`cleanup_process_gate` 复用；`test_agentctl_w4.DarwinVisibilityTests`
-6. [x] short-term landed vs deferred；`scripts/tests/test_agentctl_w4.py`
+5. [~] Darwin cwd 可见性：`cwd_visibility` / lsof 已在 `agentctl_w4.py`；专用 `DarwinVisibilityTests` 仍待补（本轮黑盒测覆盖投影+deploy）
+6. [x] short-term landed vs deferred；`scripts/tests/test_agentctl_w4.py`（5 PASS）
 
 ## 验证与证据