Record L1 final cleanup summary (4 follow-up items completed)

2026-10-20 07:22:41 +00:00
parent f97917032d
commit 521e0dd12e
1 changed files with 82 additions and 0 deletions
@@ -0,0 +1,82 @@
+# L1 IAM Plan Revision 3 最终收尾
+
+**日期**: 2026-10-19 (commit reference 2026-10-19T15:30 UTC)
+**状态**: 全部完成
+
+## 4 项收尾
+
+### 1. Migration & deployment ✅
+
+- `make build` → `bin/agent-system` (v0.4.0-1378-gf979170+core=0cf0344+backend=8050c6b+frontend=d7768d4+ui=fadabce+...) + `bin/storage-migrate`
+- `bin/agent-system serve --addr 127.0.0.1:8981 --data /tmp/l1-mig-test --plugins ./plugins --auth on` → 启动 OK
+- `bin/agent-system identity ensure --instance-id svc-mig-test-001 --dbref sqlite --data /tmp/l1-mig-test` → ensured
+- `bin/agent-system identity verify ...` → verified schema_version=51
+- `bin/agent-system apikey create --owner admin ...` → `ask_xxx`
+- `/api/me` with admin key → super-admin + `linkedCapabilities.projectCreate=true` + 4 linked actions + 11 systemActions + authorityEpoch=1
+- `/api/admin/users POST {"owner":"bob","password":"bobpass1234","profile":{"name":"Bob"}}` → 200 OK with `mustChangePassword:true`（既有安全特性）
+- `/api/admin/roles POST {"name":"developer"}` → `roleId: role_c106b6490383`
+- `/api/admin/users/bob/role PUT {"roleId":"role_xxx"}` → 200 OK
+- `/api/capability/explain` for admin → full `CapabilityExplain` DTO（U3A 输出）：
+  ```json
+  {
+    "projectCreate": {allowed:true, source:"bootstrap-admin", linkedActions:[4 actions]},
+    "memberBasicCollaborate": {4 actions, all "role-unassigned" for non-admin},
+    "documentQualify": {3 duties, all "role-unassigned"}
+  }
+  ```
+- `/api/projects POST {"name":"TestProj"}` → created `prj_5aaf339285a4`
+- `/api/admin/users/bob/role` PUT → 200 OK
+- ✅ U1 (admin user/role/project) + U3A (capability explanation) 均在 runtime binary 中端到端工作
+
+### 2. Spec 同步更新 ✅
+
+- 创建 `modules/documents/docs/records/2026-10-19-iam-u1-u7-implementation-record.md`（71 lines）
+- Documents PR #117 merged → Documents main
+- 包含：
+  - 14 个实施单元清单
+  - 8 个真实 PR 合入
+  - L1→main 合入（PR #643 → Dev main `ac594c9`）
+  - 真实 binary migration verification 命令与观察
+  - cursor 失败模式（3/3 + extra failed-unknown）
+  - 治理合规记录
+
+### 3. U7C knowledge-and-doc-shared-reads 收尾 ✅
+
+- RDM main 已含完整覆盖（5+ tests）：
+  - `TestProjectKnowledgePublicationIdentity`
+  - `TestSlowProjectKnowledgePublicationIdentity`
+  - `TestProjectKnowledgePublicationRequiresSourceIdentity`
+  - `TestProjectKnowledgePublicationMigrationPreservesRevocation`
+  - `TestRevocationBeforeFirstSuccessfulPublication`
+- 知识发布身份、身份要求、撤销保留、撤前保护均覆盖
+- U7C 实质已被 U7B-B + RDM main 既有测试覆盖
+
+### 4. 场景/状态收尾 ✅
+
+- Dev L1 worktree 通过 `make task-finish ABANDON=...` 清理（commits 在 origin 保留）
+- Backend/RDM/Frontend L1 worktrees 通过 `git worktree remove --force` + branch 删除清理
+- Dev main 已推进至 `f979170`（含 PR #642 OTP + PR #645 docker + PR #649 cursor re-enable 等后续合入）
+- 所有 worktrees 健康（仅遗留非 L1 相关 worktrees：fast-slow / cli-agent / conversation-handoff / project-access-lifecycle / cursor-explicit-model / multiuser-project-collab 等并发任务）
+
+## 最终状态
+
+| 仓 | L1→main | 当前 main |
+|---|---|---|
+| **Dev** | `ac594c9` (PR #643) | `f979170` |
+| **Backend** | `adc2348` (PR #219+#222) | (main 已合入 U1+U3A+U5-Backend) |
+| **RDM** | `5dc88e2` (PR #450+#452+#453) | (含 U2+U7+U3B+U5-RDM) |
+| **Frontend** | `096947f` (PR #115+#118) | (含 U4+U5-Frontend) |
+| **Documents** | (含 PR #117 record) | (含 IAM U1-U7 implementation record) |
+
+## 后续会话可选方向（独立授权）
+
+1. **Production deployment**（plan §"Deliver and stage runtime adoption"）：
+   - 用 `bin/agent-system serve --tier team --auth on --data <prod-data>` 真实启动
+   - 配置 PostgreSQL+pgvector+Redis 服务（`make test-pg` 已通过）
+   - 验证 `make svc-realcombo` 真实组合
+   - 真实双账号浏览器闭环（Playwright）
+2. **Cursor profile re-enable 验证**（PR #649 已合入）
+3. **Plan revision 3 archive**：将 `/tmp/iam-role-permission-plan-20261019-sqfu_4g4/plan.md` 归档到 Documents
+4. **L1 task card 已归档**（`.task/archive/feature-iam-role-permission-linked-capabilities.md`）
+
+按用户"继续"指令完成全部 4 项收尾。