Merge pull request 'Archive the merged IAM integration task and preserve actual CI results' (#535) from feature/iam-i1-permission-boundaries into main

2026-10-13 17:09:27 +00:00
parent 415f9ac58e 59414e2e16
commit 57bcb17ea2
14 changed files with 260 additions and 5 deletions
@@ -1,6 +1,6 @@
 # feature/iam-i1-permission-boundaries 任务卡

-任务主记录：I1 交付（PR 待创建）；状态：用户已通过阶段 7，正在执行阶段 8–9 Review 与合入；owner：weichen
+任务主记录：https://git-home.u1680832.nyat.app:30319/weichen/Agent-System-Dev/pulls/534；状态：已完成（I1已合入，工作区保留）；owner：weichen

 ## 基线与授权

@@ -50,7 +50,7 @@
 | 实施与自检 | Documents c023551 / RDM b93908e / Dev 72ed8b4（上一轮交付版本） | 通过 | 用户 | 2026-10-13（北京时间） | 本会话用户回复“批准”，承接上一轮明确请求的 I1 实施评审；不代签验收 |
 | 正式测试与验收 | Dev4af5956 / Documents064d4b5 / RDM70e27b08；原阶段7候选 | 通过 | 用户 | 2026-10-13（北京时间） | 本会话用户回复“确认”，承接阶段7验收报告及其明确缺项；新组合另列补测，不改写原对象 |
 | 代码 Review | Doc/Dev source19b02b3；后续metadata证据提交另核等价 | 通过 | 独立 /root/i1_stage8_docs_review | 2026-10-14（北京时间） | 独立文档/组件/规范重放与元数据复审通过，0保留问题；RDM业务Review另已闭合并实际合入 |
-| 合入 | 待定 | 未评审 | — | — | — |
+| 合入 | HEADccbbdec74b11a47693955bfa72cde16c4b586cb1 / main415f9ac58ece9d9b63bd9b3fea39978bb847fcce | 通过 | Agent经平台PR接口 | 2026-10-14（北京时间） | 当前HEAD Actions3006的test/test-pg/svc-realcombo均success；陈旧保护true、force=false；API确认真实merged |
 | 合入核验与收口 | 待定 | 未评审 | — | — | — |

 ## 探索试验与迭代
@@ -989,3 +989,13 @@
 - 独立metadata复审SELF0c92b8806e6bc9b4d446d42ff459339fdfe88eca35fe94df6a626883d1c90127、正确source等价SELFad1ec73f79e4416bfebf01605da9d35c2d9595aa7ae28e779dbb3b66196bb695。一次排除路径语法失误的失败收据保留于源码外，未当作行为缺陷或通过证据；修正语法后重放退出0。
 - 当前源码窗口固定后所有新增命令证据使用源码外RECEIPT；actualHEAD必须分别等待test/test-pg/svc-realcombo完整CI，不因局部SELF或旧版本绿色放行。
 | 同步（记录前对象） | e793e9804a1f5ecf49b29a40b4baac90ceb04e55 | 49dac767dcb32a21f2f9f703126c7aba09bedca8 | 2026-10-13T16:40:53Z |
+| 同步（记录前对象） | 415f9ac58ece9d9b63bd9b3fea39978bb847fcce | 415f9ac58ece9d9b63bd9b3fea39978bb847fcce | 2026-10-13T16:54:52Z |
+
+## 实际交付与归档
+
+- Dev主PR534已实际合入main415f9ac58ece9d9b63bd9b3fea39978bb847fcce，核验HEADccbbdec74b11a47693955bfa72cde16c4b586cb1。Actions3006：test/job4530、test-pg/job4531、svc-realcombo/job4532全部success；run/head/workflow/actor/trigger与平台准入已核验，GATE原API记录保存，本地包装仍SELF。合入前重复task-sync changed=0，不改变HEAD。
+- RDM主PR360实际9eb8c616...合入，闭合PR362已经新HEAD6fcb256205c2384abed35d3b6ab96ca7216e9297 CI3005通过后ff-only实际合入；旧908候选因主干推进被平台拒绝，已确认未merged再同步，不绕过拒绝/降级保护/旧CI。
+- Documents主PR98实际3cf263962bd106529ee0531c8415cb16eecedfe3、补充PR99实际a7ff466d9ae91fc67a53d2bf4991f47fc63a2a4c；Dev组合固定a7，原批准方案digest39b8e9a6e078dc509bd80118c1807ce6ed23e4466e5902b51f4bfa255d55c0a1保持，没有私自更改计划正文。
+- 本闭合严格只回填并归档本任务卡及其原始证据；task-close默认会扫描其他已合入任务，本工作区含其他未授权任务记录，故采用定点移动自身卡并通过独立闭合PR完成Review、当前HEADCI与合入，未触其他卡。
+- I1 U1–U2实际已实现/验证/Review/合入；完整账号资料、多职、项目选用/三权、矩阵UI、epoch与迁移仍按原长期方案U3–U9，不据此关闭R1–R20全部目标。首选I2/U3受控资料目录及本人恢复边界，先核对现有EXT-19/在途任务，另行批准后启动。
+- 工作区、任务分支、ignored制品和失败诊断材料保留；部署、生产迁移、服务操作、真实模型对照和清理没有发生。真实模型/浏览器等原阶段7已明示NOT_RUN的缺项保留，不提升为PASS。
@@ -0,0 +1 @@
+{"pr": 534, "url": "https://git-home.u1680832.nyat.app:30319/weichen/Agent-System-Dev/pulls/534", "head": "ccbbdec74b11a47693955bfa72cde16c4b586cb1", "merge_sha": "415f9ac58ece9d9b63bd9b3fea39978bb847fcce", "merged_by": "weichen", "merged_at": "2026-10-13T16:53:16Z"}
@@ -7,11 +7,13 @@
 ## 固定对象与 diff

 - Dev：`/home/weichen/projects/Agent-System-Dev-wt-feature-iam-i1-permission-boundaries`。
- base：`1e5c6b9c10ba77ed34663fd670138621a17342bd`。
+- 初审 base：`1e5c6b9c10ba77ed34663fd670138621a17342bd`。
+- 阶段 9 已纳入的同步 base：`e793e9804a1f5ecf49b29a40b4baac90ceb04e55`。
 - 初审 head：`a8c42d9a59fcd355a9c9d7ee3e0ed5b6742380fd`。
- 最终复审 head：`19b02b3cad9ff9ff19f6f7dbd04bfb0b11293f3f`。
+- 元数据整改复审 head：`19b02b3cad9ff9ff19f6f7dbd04bfb0b11293f3f`。
+- 阶段 9 最终复审 head：`ccbbdec74b11a47693955bfa72cde16c4b586cb1`。
 - 初审对象：`1e5c6b9c10ba77ed34663fd670138621a17342bd..a8c42d9a59fcd355a9c9d7ee3e0ed5b6742380fd`。
- 最终结论对象：`1e5c6b9c10ba77ed34663fd670138621a17342bd..19b02b3cad9ff9ff19f6f7dbd04bfb0b11293f3f`；增量复审对象：`a8c42d9a59fcd355a9c9d7ee3e0ed5b6742380fd..19b02b3cad9ff9ff19f6f7dbd04bfb0b11293f3f`。
+- 元数据整改结论对象：`1e5c6b9c10ba77ed34663fd670138621a17342bd..19b02b3cad9ff9ff19f6f7dbd04bfb0b11293f3f`；增量复审对象：`a8c42d9a59fcd355a9c9d7ee3e0ed5b6742380fd..19b02b3cad9ff9ff19f6f7dbd04bfb0b11293f3f`。
 - 初审差异仅 PROJECT 的 4 个新增行（3 个文档链接）、Documents gitlink 与本任务卡／14 个自有记录文件，共 17 个文件；没有业务源码、UI、提供者或治理实现修改。
 - Documents pin：`a7ff466d9ae91fc67a53d2bf4991f47fc63a2a4c`；与归档 PR99 actual-merge 记录一致，并以本地祖先检查确认包含已独立审阅的 `ba9d76426ded94b0ab760b25201c3a389541b4ee`、`1f3bd54cfba7518bf5d52cbef3d52a03743513bd`。
 - 提供者／组件与 base 完全相同：Backend `5d5fc9891c0eb8994545ccb8b740535d9b99fb0e`、Core `5773e74086791731059730bd3726dc8c9cd1381f`、Frontend `eb2d6d32f9323094d568bc9d80b4e5ed4f0af25b`、UI `2c4322ef56df64ad72f65907d25b048a74bb5ffc`、Guidelines `2f5b19872be2a4597838a4131ad75d1be089ee5e`。没有以旧本地 pins 覆盖已纳入主干的能力。
@@ -80,3 +82,25 @@ M1 闭合：实施者将当前任务卡第 12 行标为原交付模式快照，
 RDM 闭合 PR362 为独立 metadata 对象，当前卡写仍待其 Review／CI；没有提前宣称已合入。Dev 合入与 RDM 主 PR／闭合 PR 分开记录。部署、生产迁移、U3–U9 和工作区清理仍没有完成或新增授权声明。

 **最终结论：上述固定 Dev diff 的元数据、Documents 组合及规范符合性 Review 通过，Critical 0、Important 0、Minor 0。** 原 Minor 的发现与闭合保留。当前 Review scope 为本次 metadata／文档／组件组合，不承担 RDM 源码审查或替代当前 HEAD CI。交付者仍须核验最新 base/head、最终实际 HEAD 的 test／test-pg／svc-realcombo、执行身份与运行链接、平台 stale guard 及 PR 准入，之后才能声明 Dev 已真实合入。继续追加 metadata 会形成新 HEAD，须按影响核对等价并取得该 HEAD 的必需 CI。
+
+
+## 阶段 9 同步后的最终映射复审
+
+当前结论对象：Dev base `e793e9804a1f5ecf49b29a40b4baac90ceb04e55`、head `ccbbdec74b11a47693955bfa72cde16c4b586cb1`。增量复审是 `19b02b3cad9ff9ff19f6f7dbd04bfb0b11293f3f..ccbbdec74b11a47693955bfa72cde16c4b586cb1`：5 个文件，仅本任务卡／自有 artifacts 及上游归档卡 8 行，没有新的业务或文档契约变化。
+
+先独立重放，再阅读该增量记录；精确命令：
+
+```text
+RECEIPT=/tmp/iam-i1-dev-stage9-independent-sync-review.json CMD='git diff --check 19b02b3cad9ff9ff19f6f7dbd04bfb0b11293f3f..ccbbdec74b11a47693955bfa72cde16c4b586cb1 && git diff --exit-code 19b02b3cad9ff9ff19f6f7dbd04bfb0b11293f3f..ccbbdec74b11a47693955bfa72cde16c4b586cb1 -- . ":(exclude).task" && git diff --exit-code e793e9804a1f5ecf49b29a40b4baac90ceb04e55..ccbbdec74b11a47693955bfa72cde16c4b586cb1 -- .task/archive && git merge-base --is-ancestor e793e9804a1f5ecf49b29a40b4baac90ceb04e55 ccbbdec74b11a47693955bfa72cde16c4b586cb1' make evidence
+```
+
+完整 SELF 收据：`/tmp/iam-i1-dev-stage9-independent-sync-review.json`；exit=0；receipt_sha256=`0c371458919f8a808c21fa7def2b9c33d819436a0e93f853e87bb05c0489c391`。before/after head 均为 ccbbdec7，检查前后工作树 clean。
+
+核验结果：
+
+- 除 .task 以外的整个源码树与 19b02b3 完全一致，因而 PROJECT、Documents、全部提供者／Guidelines pins、policy、治理、workflow 及原批准摘要保持既有已审关系。没有重复执行不受影响的完整业务测试，也没有由主干同步推出模型／浏览器／部署通过。
+- 上游 `.task/archive/feature-rdm-increment-settings-duties.md` 的 8 行追加与 e793e980 中的版本完全一致，是同步纳入已有主干成果；本任务未改写或代审另一任务的验收。最终 head 也实际包含该同步 base，未用旧 base 冒称已纳入新 main。
+- 本任务卡 Review 行及末尾“Dev最终Review与候选固定”记录忠实引用 19b02b3 的 0 finding 结论，声明后续 metadata 提交另核等价；对应报告与工具收据完整保存。源码等价收据保持 SELF，一次路径语法拒绝不冒充业务失败或通过。
+- 当前 HEAD 的 test／test-pg／svc-realcombo 必须分别完成的条件保留。当前卡没有提前宣称 Dev PR、Dev CI、Dev 合入或清理完成；源码外收据策略没有被描述成 merge queue 已启用。
+
+**最新复审结论：base e793e980／head ccbbdec7 的 metadata、Documents 组合及规范映射 Review 通过，Critical 0、Important 0、Minor 0。** 原 Minor 与闭合依据继续保留。此次不新核验远端 CI 或平台准入，交付者应对最终实际 HEAD 和当次最新 base 执行全部必需 CI／stale guard／PR 准入核验；本地 origin/main 名称和本次祖先关系不是未来远端不再推进的证明。
@@ -0,0 +1 @@
+{"http_status": 200, "data": null}
@@ -0,0 +1 @@
+{"pr": 362, "url": "https://git-home.u1680832.nyat.app:30319/weichen/Agent-System-RDM/pulls/362", "head": "6fcb256205c2384abed35d3b6ab96ca7216e9297", "merge_sha": "6fcb256205c2384abed35d3b6ab96ca7216e9297", "merged_by": "weichen", "merged_at": "2026-10-13T16:45:33Z"}
@@ -0,0 +1 @@
+{"http_status": 200, "data": null}
@@ -0,0 +1,45 @@
+# IAM I1 RDM card-close metadata review: synchronized candidate
+
+Reviewer: Codex independent child `/root/i1_stage8_security`; author/coordinator `/root`.
+Timestamp: 2026-10-13T16:43:34.299020+00:00.
+Repository: `/home/weichen/projects/Agent-System-RDM-wt-feature-iam-i1-permission-boundaries`.
+Current fixed base: `0d3662398bb6fec2ed69083ed5e236a589dc700c`.
+Current fixed metadata head: `6fcb256205c2384abed35d3b6ab96ca7216e9297`.
+Prior reviewed closure head: `908c26a8d95bd88b5ea3cfc632921ad2a900f8ef`; prior report SHA256 `db5f764d20ee2ca61a9ace237fb20ee3be677716dda89f21923489d952f41686`.
+
+Verdict: **metadata Review PASS, 0 findings; prior closure review remains valid on the synchronized candidate**. It is ready for PR362's actual current-head CI gate. This report does not establish the synchronized candidate's merge or green CI. Closure remains NOT_MERGED pending new-head GATE and the coordinator's merge verification. No repeated business Go test is required for this metadata-only mapping.
+
+## Independent minimum replay
+
+The only new command receipt for this remapping is `/tmp/iam-i1-rdm-card-close-resynced-review-replay.json`; source SELF; exit 0; receipt SHA256 `0306d8f19b063a9471970a3312003d652b6c2e69e93737ccfb9026c8858aabfa`. Before/after HEAD equal the current fixed head and both worktree snapshots are clean. The modern Dev evidence writer ran in source-external RECEIPT mode because the owned card is already archived.
+
+Executed command:
+
+`git diff --check 0d3662398bb6fec2ed69083ed5e236a589dc700c 6fcb256205c2384abed35d3b6ab96ca7216e9297 && git diff --exit-code 0d3662398bb6fec2ed69083ed5e236a589dc700c HEAD -- internal plugins pins .gitea go.mod go.sum main.go && git diff --exit-code 908c26a8d95bd88b5ea3cfc632921ad2a900f8ef HEAD -- internal plugins pins .gitea go.mod go.sum main.go`
+
+Full output is empty because all three checks pass. Business source/tests, provider pins, CI configuration, Go module and main files are unchanged against both the new authoritative base and the prior reviewed closure. Local evidence remains SELF and is not upgraded to REPLAY/GATE.
+
+## Exact mapping and scope
+
+The synchronized head is a merge of parents `908c26a8d95bd88b5ea3cfc632921ad2a900f8ef` and `0d3662398bb6fec2ed69083ed5e236a589dc700c`. Against the former reviewed closure, its entire delta is nine added lines in the already-archived upstream task `.task/archive/feature-rdm-increment-duties-perms.md`: an upstream retrospective acceptance record. No code/configuration/pin or owned-card/evidence content changes occur. The owned archived IAM card and its four artifacts are byte-equivalent to the prior reviewed closure under a direct read-only diff.
+
+Against the new base, the closure remains exactly five files: the owned IAM card moved from `.task/feature-iam-i1-permission-boundaries.md` to `.task/archive/feature-iam-i1-permission-boundaries.md`, plus `rdm-actual-merge.json`, `rdm-final-gate.json`, `rdm-final-source-equivalence.json` and `rdm-merge-response.json` under `.task/artifacts/iam-i1-stage8/`. The other task's nine-line record is inherited base content and does not enlarge this closure PR's scope. No unrelated task is closed by this candidate.
+
+The prior 0-findings review verified the owned card status 已完成, actual PR360 main-record URL and merged source `9eb8c616ef5f4431fb2dd83a3f5267bbaa725af6`, with CI2997/job4517/fast-forward-only/force=false consistency. Its four committed JSON files exactly matched the original coordinator `/tmp` artifacts. Their contents are unchanged after synchronization, so those findings/closure checks are preserved:
+
+| Artifact | SHA256 |
+| --- | --- |
+| rdm-actual-merge.json | `1aa50f120ef26fa662a288c99cc8370cca3a43ab0678b63d7e6d6209fbe84376` |
+| rdm-final-gate.json | `fa0549a5f3003e783447536711956cf2bf8c5ee2914da007f30c3ecceb6cd4ac` |
+| rdm-final-source-equivalence.json | `66c3580304fc1e29e62d7ee50da07fee1629461ef465bb84db5dbbc3fc06ef0e` |
+| rdm-merge-response.json | `ceba31d730406d21d426eceb2b44e570976fb4666be00617bd53fa91a1b7ac41` |
+
+The prior independent closure receipt remains `/tmp/iam-i1-rdm-card-close-review-replay.json`, SELF, exit 0, receipt SHA256 `e2edcdcf8da7f6ce67fd873a567e78c2c896476b4780c21f826ef26b83f9500b`; it is historical proof for the old closure, not the synchronized object's new receipt.
+
+## Synchronization and honest delivery state
+
+The author task-sync record `/tmp/iam-i1-rdm-card-close-resync.json` has source SELF, exit 0, receipt SHA256 `2254cecab0731a9af42f0540854127ccffc47bc5efd2594291daf3a8f1047178`; it binds old head 908c26a8 to new head 6fcb2562 and records precisely the inherited nine-line archive delta plus sync_base 0d366239. The missing-active-card warning is preserved rather than hidden; review evidence is correctly stored outside source in RECEIPT mode.
+
+The coordinator reports the stale 908 candidate's fast-forward-only merge attempt was rejected when main advanced, and PR362 remains awaiting its refreshed gate. This review does not independently mutate/query the platform. CI3001 on an old head cannot establish CI for `6fcb256205c2384abed35d3b6ab96ca7216e9297`; likewise PR360's CI2997 only proves its original merged source. The coordinator must verify the new run/job's exact head, current base freshness, conflicts, platform requirements and actual merge result. This metadata review permits proceeding to that check; it is not a platform approval or merge claim.
+
+Workspace, branches, ignored products and temporary scenes remain preserved. No repository write, Git mutation, credential access/logging, business rerun or cleanup was performed by this reviewer. Any further candidate change requires delta verification; business/configuration/pin changes require broader review.
				`@@ -0,0 +1 @@`
				`{"pr": 534, "url": "https://git-home.u1680832.nyat.app:30319/weichen/Agent-System-Dev/pulls/534", "head": "ccbbdec74b11a47693955bfa72cde16c4b586cb1", "merge_sha": "415f9ac58ece9d9b63bd9b3fea39978bb847fcce", "merged_by": "weichen", "merged_at": "2026-10-13T16:53:16Z"}`
				`@@ -0,0 +1 @@`
				`{"pr": 362, "url": "https://git-home.u1680832.nyat.app:30319/weichen/Agent-System-RDM/pulls/362", "head": "6fcb256205c2384abed35d3b6ab96ca7216e9297", "merge_sha": "6fcb256205c2384abed35d3b6ab96ca7216e9297", "merged_by": "weichen", "merged_at": "2026-10-13T16:45:33Z"}`