diff --git a/apps/api/tests/test_sre_k3s_controlled_automation_work_items_api.py b/apps/api/tests/test_sre_k3s_controlled_automation_work_items_api.py
index 7da008d4d..2255e1dc8 100644
--- a/apps/api/tests/test_sre_k3s_controlled_automation_work_items_api.py
+++ b/apps/api/tests/test_sre_k3s_controlled_automation_work_items_api.py
@@ -67,12 +67,12 @@ def test_loader_returns_fixed_architecture_provider_order_and_agent99_bridge() -
         "total_items": 18,
         "by_priority": {"P0": 16, "P1": 2},
         "by_status": {
-            "source_implemented_runtime_pending": 6,
-            "in_progress": 6,
-            "planned": 5,
+            "source_implemented_runtime_pending": 8,
+            "in_progress": 5,
+            "planned": 4,
             "policy_active": 1,
         },
-        "source_implemented_items": 6,
+        "source_implemented_items": 8,
         "runtime_closed_items": 0,
         "program_completion_percent": 0,
         "asset_coverage_status": "partial",
@@ -84,7 +84,7 @@ def test_projection_keeps_program_asset_and_runtime_truth_separate() -> None:
     payload = load_sre_k3s_controlled_automation_work_items()
     projection = build_sre_k3s_program_projection(payload)
 
-    assert projection["rollups"]["source_implemented_items"] == 6
+    assert projection["rollups"]["source_implemented_items"] == 8
     assert projection["rollups"]["runtime_closed_items"] == 0
     assert projection["rollups"]["program_completion_percent"] == 0
     assert projection["domain_count"] == 7
diff --git a/docs/operations/sre-k3s-controlled-automation-work-items.snapshot.json b/docs/operations/sre-k3s-controlled-automation-work-items.snapshot.json
index 672121bc3..c2124732a 100644
--- a/docs/operations/sre-k3s-controlled-automation-work-items.snapshot.json
+++ b/docs/operations/sre-k3s-controlled-automation-work-items.snapshot.json
@@ -2,7 +2,7 @@
   "schema_version": "sre_k3s_controlled_automation_work_items_v1",
   "governance_version": "global_product_governance_v2",
   "program_id": "AIA-SRE-P0-20260715",
-  "generated_at": "2026-07-15T15:30:00+08:00",
+  "generated_at": "2026-07-15T16:15:01+08:00",
   "status": "phase_1_canonical_identity_and_typed_routing_in_progress",
   "scope_complete": false,
   "current_p0": {
@@ -365,18 +365,22 @@
       "title": "DB 專屬 verifier 與 bounded executor",
       "owner_lane": "DatabaseAutomation",
       "risk": "high",
-      "status": "planned",
+      "status": "source_implemented_runtime_pending",
       "dependencies": [
         "AIA-SRE-004"
       ],
       "source_refs": [
-        "ops/config/service-registry.yaml"
+        "ops/config/service-registry.yaml",
+        "apps/api/src/db/base.py",
+        "apps/api/src/core/unit_of_work.py",
+        "apps/api/src/services/executor_trust_boundary_readback.py",
+        "scripts/ops/awoooi-workload-db-identity-bootstrap.sh"
       ],
       "executor": "db_bounded_executor",
       "verifier": "db_independent_verifier",
       "rollback": "transactional or compensating action only; destructive restore remains break-glass",
       "exit_condition": "DB incidents use DB-native preflight/postconditions and never generic host restart",
-      "next_action": "classify read-only, session, pool, replication and bounded maintenance actions"
+      "next_action": "deploy then verify cap-2 global session budget, role headroom >= 8 and DB-native no-cross-domain receipts"
     },
     {
       "id": "AIA-SRE-011",
@@ -428,13 +432,15 @@
       "title": "Ollama RCA、Claude fallback 與 Gemini Critic/cost gate",
       "owner_lane": "ModelRouter",
       "risk": "critical",
-      "status": "in_progress",
+      "status": "source_implemented_runtime_pending",
       "dependencies": [
         "AIA-SRE-012"
       ],
       "source_refs": [
         "apps/api/src/services/ai_router.py",
-        "apps/api/src/services/ollama_failover_manager.py"
+        "apps/api/src/services/ollama_failover_manager.py",
+        "apps/api/src/services/ai_providers/claude.py",
+        "apps/api/src/services/ai_provider_policy.py"
       ],
       "executor": "ordered model router",
       "verifier": "provider-attributed replay accuracy, latency and cost readback",
@@ -566,12 +572,12 @@
       "P1": 2
     },
     "by_status": {
-      "source_implemented_runtime_pending": 6,
-      "in_progress": 6,
-      "planned": 5,
+      "source_implemented_runtime_pending": 8,
+      "in_progress": 5,
+      "planned": 4,
       "policy_active": 1
     },
-    "source_implemented_items": 6,
+    "source_implemented_items": 8,
     "runtime_closed_items": 0,
     "program_completion_percent": 0,
     "asset_coverage_status": "partial",