diff --git a/.task/feature-iam-u3-account-directory-recovery.md b/.task/feature-iam-u3-account-directory-recovery.md index 649dd936..9186f6fa 100644 --- a/.task/feature-iam-u3-account-directory-recovery.md +++ b/.task/feature-iam-u3-account-directory-recovery.md @@ -7,44 +7,46 @@ - 权威仓：ssh://git@git-ssh.u1680832.nyat.app:31411/weichen/Agent-System-Dev.git；目标分支：main；R0（initial_base_sha）= add097d06137c4912a4ed9279e98ca353e4e4cf1 - 工作区：/home/weichen/projects/Agent-System-Dev-wt-feature-iam-u3-account-directory-recovery（worktree）；分支：feature/iam-u3-account-directory-recovery -- 授权与交付终点：<本次允许的动作与终点；未授权事项写明> +- 授权与交付终点：用户在上一轮建议“下一步推进U3，需另行授权”后明确回复“授权”；承接已批准统一方案r1的I2/U3：账号可选资料、有效态、受控目录及本人恢复边界。允许本增量启动、细化与已批准范围内实施/本地验证；保留policy/delivery.md未明确豁免的人工阶段出口。部署、现有服务/真实账户/生产迁移、清理及U4–U9未授权。 - 交付模式：manual（前序人工决策，智能体 Review/合入）；其他阶段明确授权后可记为 authorized-continuous - 合入执行：agent（已授权交付范围内，Review 通过、冲突解决且当前 HEAD 的 CI 通过后合入） - 自动推进授权：无；授权范围：无；授权来源：无；授权终点：无；停止条件：无（未授权） -- 当前阶段：需求拆解；当前增量：I1（待定义） +- 当前阶段：U3具体方案／实施计划草案及独立文档复核；受影响阶段4–5待人工评审；当前增量：I2（仅IAM U3，不包含U4） - 流程依据：仓库根目录 policy/delivery.md（归档后仍按仓库根目录定位） ## 目标与非目标 -<预期结果、受影响入口/模块/契约；明确不做什么。> +复用稳定userId/owner，不复制账号。姓名、电话、邮箱、工号、部门、备注可空；资料更新有版本冲突保护。账号停用约束认证、会话、API key、候选目录与任务恢复。目录先限定可披露/匹配字段再搜索计数分页；普通管理员不能借重置密码或恢复Key接管既有用户，本人须有独立证明。完整多職、角色主表迁移、矩阵UI与整套epoch依旧属于后续单元。 ## 关联方向与规划 -- 适用状态：待核对（无适用规划时说明原因） -- 主记录路径/版本：待核对（路径按仓库根目录定位，归档后不变；只引用唯一正文） -- 对应里程碑：待核对 +- 适用状态：已核对；统一方案r1原文固定、推进另记本卡；U1–U2已通过PR交付。 +- 主记录路径/版本：modules/documents/docs/proposals/2026-10-13-identity-role-permission-plan.md r1；原文SHA25639b8e9a6e078dc509bd80118c1807ce6ed23e4466e5902b51f4bfa255d55c0a1；权限合同为2026-10-13-iam-i1-permission-contract.md §5/§6。 +- 对应里程碑：I2/U3；U1–U2源结果见已归档I1任务卡，未把U3规划当已实现。 ## 需求分析 | ID | 描述 | 项目符合度及依据 | 优先级 | 验收条件 | 依赖 | 结论 | |---|---|---|---|---|---|---| -| R1 | 待填写 | 待评估 | 待定 | 待定义 | 待确认 | 待评审 | +| R3/R4/R5/R11；R7/R12本人恢复及账号有效态部分 | 可选资料、受控匹配/投影、停用和本人恢复 | 符合；已批准r1/U3；具体提供者消费者接口与数据/授权边界待细化 | P0 | 字段全空可建号；敏感字段未经授权不匹配/不返回；停用不能继续调用；管理员不能得到目标可兑换设密Key | 已批准目录/恢复合同，当前Backend账号与会话 | 纳入本增量 | ## 方案与计划 -- 方案引用：待填写（含对象版本） -- 实施计划引用：待填写（含增量与需求 ID） -- 测试计划引用：待填写（含需求 ID 与验收条件） +- 方案引用：已批准统一r1/KTD1–KTD3、权限合同IAM-D/IAM-C；具体草案 `2026-10-14-iam-u3-account-contract-and-plan.md` 在独立 Documents 工作区 `/home/weichen/projects/Agent-System-Documents-wt-feature-iam-u3-account-contract`；未回写原批准正文或推进固定gitlink。 +- 实施计划引用：上述草案§9，U3-1至U3-7（内部工作项，不是统一方案新单元）；模型／认证栅栏先冻结，随后提供者、恢复、RDM消费与最小界面闭合。 +- 测试计划引用：上述草案§10；真实认证链、目录字段／范围先授权、旧管理员派生证明负例、双Store／双连接SQLite与PG、提供者消费者组合及必要浏览器；所有业务验证NOT_RUN。 +- 具体兼容取舍：网页管理员只建无凭据普通账号，不能交付目标Key／密码；本人证明须可信凭据来源及提案前会话，legacy_unknown不能重新登录后自动升级。新账号初始化与异常历史owner证明建立不借普通系统管理员完成；实际操作另行批准。 +- Documents 权威R0：7bd4e17827d4c7c88647bf3c9199c495b60cb107；分支feature/iam-u3-account-contract；本轮未动Backend／RDM／Frontend源码，未在旧I1或在途svc工作区写入。 ## 阶段评审 | 阶段 | 对象版本 | 结论 | 评审人 | 时间 | 依据 | |---|---|---|---|---|---| -| 需求拆解 | 待定 | 未评审 | — | — | — | -| 需求评估 | 待定 | 未评审 | — | — | — | -| 需求表确认 | 待定 | 未评审 | — | — | — | -| 方案设计 | 待定 | 未评审 | — | — | — | -| 实施计划 | 待定 | 未评审 | — | — | — | +| 需求拆解 | 统一方案r1／U3 | 承接原批准需求 | 用户 | 2026-10-13；本轮2026-10-14启动授权 | I1归档卡记载原r1批准；本轮“授权”启动下一建议U3；不代签新契约 | +| 需求评估 | 统一方案r1／U3 | 承接原批准需求 | 用户 | 同上 | 目标／需求ID不变；具体兼容取舍在阶段4–5草案明示 | +| 需求表确认 | R3–R5／R11；R7／R12账号部分 | 承接原U3范围 | 用户 | 同上 | 不包含U4–U9、部署、生产操作或清理 | +| 方案设计 | Documents c236d3099dd3e20f7bdd35caf162e0be9a7d52eb／U3 r1 | 未评审 | — | — | 独立文档审阅不代替人工批准；正文SHA256 e87008910e1a9461fa85ea8a2f191377fd9625bfd047d8f762bcc7809c00218e | +| 实施计划 | 同版本§9–10／U3-1至U3-7 | 未评审 | — | — | 与方案同对象，实施／测试计划待批准 | | 实施与自检 | 待定 | 未评审 | — | — | — | | 正式测试与验收 | 待定 | 未评审 | — | — | — | | 代码 Review | 待定 | 未评审 | — | — | — | @@ -85,13 +87,13 @@ ## 规划进展与下一步 -- 本次推进/剩余：待核对（依据实际成果更新适用方案/规划） +- 本次推进/剩余：已核对固定源码、在途重叠并形成U3 r1具体方案及实施／验证计划（Documents c236d3099dd3e20f7bdd35caf162e0be9a7d52eb）；新恢复／目录合同尚未获批或实施，业务验证／合入／部署NOT_RUN。 - 首选下一任务：待核对（无适用规划、已完成或受阻时如实说明，不虚构任务） - 推荐依据：待填写 - 前置条件/待确认：待核对 - 预期产物/验收条件：待定义 - 重复任务核对：待核对（已有/在途任务、PR 与规划记录） -- 启动授权：未授权（建议不自动启动新任务，仍须明确授权） +- 启动授权：本U3已获授权；下一增量U4未授权。 ## 合入与清理 @@ -138,3 +140,96 @@ "receipt_sha256": "e335fdda9646ef8ef43e7052f15b667b8565950d5a668ead685d29d9663fff46" } ``` + +## 启动核对与范围决策 + +- 新任务从权威origin/main add097d06137c4912a4ed9279e98ca353e4e4cf1起步，完整SELF启动收据e335fdda9646ef8ef43e7052f15b667b8565950d5a668ead685d29d9663fff46已由task-start原样导入，未重复启动检查。共享原检出保持不变。 +- 当前原生执行路线，无跨模型请求或standing配置；没有调用goal工具，因为用户未要求创建goal。新公开接口、权限/数据设计的具体产物按policy阶段评审，不将“授权启动”代签尚未存在的产物。 +- 当前已查源码：AccountEntry已有owner/name/valid及SearchAccounts；不重新发明姓名检索。ListAccounts/SearchAccounts当前把所有账号标valid=true，users无停用位；认证SessionInfo不检查account有效态/当前auth_version。 +- 管理员HTTP仍支持直接重置别人密码和返回恢复Key；属于U3合同需收口路径，尚未运行攻击/业务测试。旧CLI可信owner异常恢复与线上普通管理员权限分开，未操作真实账号。 +- 在途svc-account-durability-plan首切片授权只含帮助/文档，明确不含Backend账户事务；本任务复用既有atomic credential操作与对应测试，不更改他人工作区。 + + +```json +{ + "schema": 1, + "source": "SELF", + "timestamp": "2026-10-14T01:34:33.055688+00:00", + "command": "python3 /tmp/iam-u3-plan-check.py --documents-root /home/weichen/projects/Agent-System-Documents-wt-feature-iam-u3-account-contract --backend-root /home/weichen/projects/Agent-System-Dev-wt-feature-iam-u3-account-directory-recovery/modules/backend --rdm-root /home/weichen/projects/Agent-System-RDM", + "command_sha256": "b86d6fc8e28b6057d0946554b4e7533924abf8a14efe31866df6774553242916", + "cwd": "/home/weichen/projects/Agent-System-Dev-wt-feature-iam-u3-account-directory-recovery", + "common_dir": "/home/weichen/projects/Agent-System-Dev/.git", + "before": { + "head": "de360c0d5ed2f0e89eac2185826f7cf1aa25a629", + "branch": "feature/iam-u3-account-directory-recovery", + "target_branch": "main", + "target_head": "add097d06137c4912a4ed9279e98ca353e4e4cf1", + "status": " M .task/feature-iam-u3-account-directory-recovery.md\n", + "tracked_diff_sha256": "da0294eaf6852593d95fe1bb78027133ec53d3c3ac088b8507e00275b0e22681", + "untracked": {}, + "submodules": " 4f583ca3eeeb07a56a714c5086de84dcd6ad2980 deps/agent-command (heads/main)\n ed2af3e6048928b1fd0ba6da1f9d0c1bafec82d4 deps/agent-command/deps/development-guidelines 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26b562d2e34fbc560711296a309c91c74ffc55b1 modules/backend/deps/agent-squad/deps/agent-native/deps/logging-system/deps/development-guidelines (26b562d)\n 26b562d2e34fbc560711296a309c91c74ffc55b1 modules/backend/deps/agent-squad/deps/development-guidelines (26b562d)\n a3ee67bba269e1276c14e22c026171ecf2cf6190 modules/backend/deps/agent-squad/deps/error-code-system (a3ee67b)\n 26b562d2e34fbc560711296a309c91c74ffc55b1 modules/backend/deps/agent-squad/deps/error-code-system/deps/development-guidelines (26b562d)\n 49b5d8be604d05e4246dffa0d10fa1c2b7ad45d7 modules/backend/deps/agent-squad/deps/logging-system (49b5d8b)\n 26b562d2e34fbc560711296a309c91c74ffc55b1 modules/backend/deps/agent-squad/deps/logging-system/deps/development-guidelines (26b562d)\n 5773e74086791731059730bd3726dc8c9cd1381f modules/backend/deps/agent-system-core (v0.4.0)\n a3ee67bba269e1276c14e22c026171ecf2cf6190 modules/backend/deps/error-code-system (a3ee67b)\n 26b562d2e34fbc560711296a309c91c74ffc55b1 modules/backend/deps/error-code-system/deps/development-guidelines (26b562d)\n 49b5d8be604d05e4246dffa0d10fa1c2b7ad45d7 modules/backend/deps/logging-system (49b5d8b)\n 26b562d2e34fbc560711296a309c91c74ffc55b1 modules/backend/deps/logging-system/deps/development-guidelines (26b562d)\n 5773e74086791731059730bd3726dc8c9cd1381f modules/core (v0.4.0)\n a7ff466d9ae91fc67a53d2bf4991f47fc63a2a4c modules/documents (heads/main)\n eb2d6d32f9323094d568bc9d80b4e5ed4f0af25b modules/frontend (v0.4.0)\n 2c4322ef56df64ad72f65907d25b048a74bb5ffc modules/ui (v0.4.0)\n" + }, + "after_error": null, + "exit_code": 0, + "output": "{\n \"source\": \"SELF\",\n \"kind\": \"documentation-check-only\",\n \"documents_head\": \"7bd4e17827d4c7c88647bf3c9199c495b60cb107\",\n \"backend_source\": \"5d5fc9891c0eb8994545ccb8b740535d9b99fb0e\",\n \"rdm_source\": \"6fcb256205c2384abed35d3b6ab96ca7216e9297\",\n \"approved_original_sha256\": \"39b8e9a6e078dc509bd80118c1807ce6ed23e4466e5902b51f4bfa255d55c0a1\",\n \"contract_sha256\": \"43db36da1956b2588ba3651ff2b83ba90a21fdf18956410f9c6b8dfba543387a\",\n \"local_links_checked\": 71,\n \"result\": \"PASS\",\n \"product_tests\": \"NOT_RUN\",\n \"ci\": \"NOT_RUN\",\n \"deployment\": \"NOT_RUN\"\n}\n", + "output_sha256": "1dddbd9fcfcfb7d2744e5ae8f41d3d89798ef97eb606ae7662b3bbac628f1503", + "receipt_sha256": "a6c033a38e6f249763e9e6cc94d05cf79f785bbd82d14f1b73c80637271d6cb8" +} +``` + + +```json +{ + "schema": 1, + "source": "SELF", + "timestamp": "2026-10-14T01:46:52.700267+00:00", + "command": "python3 /tmp/iam-u3-plan-check.py --documents-root /home/weichen/projects/Agent-System-Documents-wt-feature-iam-u3-account-contract --backend-root /home/weichen/projects/Agent-System-Dev-wt-feature-iam-u3-account-directory-recovery/modules/backend --rdm-root /home/weichen/projects/Agent-System-RDM", + "command_sha256": "b86d6fc8e28b6057d0946554b4e7533924abf8a14efe31866df6774553242916", + "cwd": "/home/weichen/projects/Agent-System-Dev-wt-feature-iam-u3-account-directory-recovery", + "common_dir": "/home/weichen/projects/Agent-System-Dev/.git", + "before": { + "head": "de360c0d5ed2f0e89eac2185826f7cf1aa25a629", + "branch": "feature/iam-u3-account-directory-recovery", + "target_branch": "main", + "target_head": "add097d06137c4912a4ed9279e98ca353e4e4cf1", + "status": " M .task/feature-iam-u3-account-directory-recovery.md\n", + "tracked_diff_sha256": "8cecd36d9b25b78b7444018719824d19e25b00a070b060dceebc310de9daa561", + "untracked": {}, + "submodules": " 4f583ca3eeeb07a56a714c5086de84dcd6ad2980 deps/agent-command (heads/main)\n ed2af3e6048928b1fd0ba6da1f9d0c1bafec82d4 deps/agent-command/deps/development-guidelines (remotes/origin/feature/delivery-mechanism-5-ged2af3e)\n 343b1e6d9a5b58e47bf7e594826221036ae8175c deps/agent-intent (heads/main)\n 26b562d2e34fbc560711296a309c91c74ffc55b1 deps/agent-intent/deps/development-guidelines (26b562d)\n a3ee67bba269e1276c14e22c026171ecf2cf6190 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"tracked_diff_sha256": "8cecd36d9b25b78b7444018719824d19e25b00a070b060dceebc310de9daa561", + "untracked": {}, + "submodules": " 4f583ca3eeeb07a56a714c5086de84dcd6ad2980 deps/agent-command (heads/main)\n ed2af3e6048928b1fd0ba6da1f9d0c1bafec82d4 deps/agent-command/deps/development-guidelines (remotes/origin/feature/delivery-mechanism-5-ged2af3e)\n 343b1e6d9a5b58e47bf7e594826221036ae8175c deps/agent-intent (heads/main)\n 26b562d2e34fbc560711296a309c91c74ffc55b1 deps/agent-intent/deps/development-guidelines (26b562d)\n a3ee67bba269e1276c14e22c026171ecf2cf6190 deps/agent-intent/deps/error-code-system (a3ee67b)\n 26b562d2e34fbc560711296a309c91c74ffc55b1 deps/agent-intent/deps/error-code-system/deps/development-guidelines (26b562d)\n 49b5d8be604d05e4246dffa0d10fa1c2b7ad45d7 deps/agent-intent/deps/logging-system (49b5d8b)\n 26b562d2e34fbc560711296a309c91c74ffc55b1 deps/agent-intent/deps/logging-system/deps/development-guidelines (26b562d)\n c348441691e8bdab784a03aa9be64d53dacff341 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(49b5d8b)\n 26b562d2e34fbc560711296a309c91c74ffc55b1 deps/agent-squad/deps/logging-system/deps/development-guidelines (26b562d)\n 2f5b19872be2a4597838a4131ad75d1be089ee5e deps/development-guidelines (heads/main)\n a3ee67bba269e1276c14e22c026171ecf2cf6190 deps/error-code-system (a3ee67b)\n 26b562d2e34fbc560711296a309c91c74ffc55b1 deps/error-code-system/deps/development-guidelines (26b562d)\n 49b5d8be604d05e4246dffa0d10fa1c2b7ad45d7 deps/logging-system (49b5d8b)\n 26b562d2e34fbc560711296a309c91c74ffc55b1 deps/logging-system/deps/development-guidelines (26b562d)\n 5d5fc9891c0eb8994545ccb8b740535d9b99fb0e modules/backend (v0.4.0)\n 4f583ca3eeeb07a56a714c5086de84dcd6ad2980 modules/backend/deps/agent-command (heads/main)\n ed2af3e6048928b1fd0ba6da1f9d0c1bafec82d4 modules/backend/deps/agent-command/deps/development-guidelines (remotes/origin/feature/delivery-mechanism-5-ged2af3e)\n 343b1e6d9a5b58e47bf7e594826221036ae8175c modules/backend/deps/agent-intent (heads/main)\n 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modules/backend/deps/agent-native/deps/agent-intent/deps/error-code-system (a3ee67b)\n 26b562d2e34fbc560711296a309c91c74ffc55b1 modules/backend/deps/agent-native/deps/agent-intent/deps/error-code-system/deps/development-guidelines (26b562d)\n 49b5d8be604d05e4246dffa0d10fa1c2b7ad45d7 modules/backend/deps/agent-native/deps/agent-intent/deps/logging-system (49b5d8b)\n 26b562d2e34fbc560711296a309c91c74ffc55b1 modules/backend/deps/agent-native/deps/agent-intent/deps/logging-system/deps/development-guidelines (26b562d)\n 26b562d2e34fbc560711296a309c91c74ffc55b1 modules/backend/deps/agent-native/deps/development-guidelines (26b562d)\n a3ee67bba269e1276c14e22c026171ecf2cf6190 modules/backend/deps/agent-native/deps/error-code-system (a3ee67b)\n 26b562d2e34fbc560711296a309c91c74ffc55b1 modules/backend/deps/agent-native/deps/error-code-system/deps/development-guidelines (26b562d)\n 49b5d8be604d05e4246dffa0d10fa1c2b7ad45d7 modules/backend/deps/agent-native/deps/logging-system (49b5d8b)\n 26b562d2e34fbc560711296a309c91c74ffc55b1 modules/backend/deps/agent-native/deps/logging-system/deps/development-guidelines (26b562d)\n 490b0b2dfa1567cb16ff7a7230fd78e52bc2938e modules/backend/deps/agent-squad (heads/main)\n 343b1e6d9a5b58e47bf7e594826221036ae8175c modules/backend/deps/agent-squad/deps/agent-intent (heads/main)\n 26b562d2e34fbc560711296a309c91c74ffc55b1 modules/backend/deps/agent-squad/deps/agent-intent/deps/development-guidelines (26b562d)\n a3ee67bba269e1276c14e22c026171ecf2cf6190 modules/backend/deps/agent-squad/deps/agent-intent/deps/error-code-system (a3ee67b)\n 26b562d2e34fbc560711296a309c91c74ffc55b1 modules/backend/deps/agent-squad/deps/agent-intent/deps/error-code-system/deps/development-guidelines (26b562d)\n 49b5d8be604d05e4246dffa0d10fa1c2b7ad45d7 modules/backend/deps/agent-squad/deps/agent-intent/deps/logging-system (49b5d8b)\n 26b562d2e34fbc560711296a309c91c74ffc55b1 modules/backend/deps/agent-squad/deps/agent-intent/deps/logging-system/deps/development-guidelines (26b562d)\n c348441691e8bdab784a03aa9be64d53dacff341 modules/backend/deps/agent-squad/deps/agent-native (heads/main)\n 343b1e6d9a5b58e47bf7e594826221036ae8175c modules/backend/deps/agent-squad/deps/agent-native/deps/agent-intent (heads/main)\n 26b562d2e34fbc560711296a309c91c74ffc55b1 modules/backend/deps/agent-squad/deps/agent-native/deps/agent-intent/deps/development-guidelines (26b562d)\n a3ee67bba269e1276c14e22c026171ecf2cf6190 modules/backend/deps/agent-squad/deps/agent-native/deps/agent-intent/deps/error-code-system (a3ee67b)\n 26b562d2e34fbc560711296a309c91c74ffc55b1 modules/backend/deps/agent-squad/deps/agent-native/deps/agent-intent/deps/error-code-system/deps/development-guidelines (26b562d)\n 49b5d8be604d05e4246dffa0d10fa1c2b7ad45d7 modules/backend/deps/agent-squad/deps/agent-native/deps/agent-intent/deps/logging-system (49b5d8b)\n 26b562d2e34fbc560711296a309c91c74ffc55b1 modules/backend/deps/agent-squad/deps/agent-native/deps/agent-intent/deps/logging-system/deps/development-guidelines (26b562d)\n 26b562d2e34fbc560711296a309c91c74ffc55b1 modules/backend/deps/agent-squad/deps/agent-native/deps/development-guidelines (26b562d)\n a3ee67bba269e1276c14e22c026171ecf2cf6190 modules/backend/deps/agent-squad/deps/agent-native/deps/error-code-system (a3ee67b)\n 26b562d2e34fbc560711296a309c91c74ffc55b1 modules/backend/deps/agent-squad/deps/agent-native/deps/error-code-system/deps/development-guidelines (26b562d)\n 49b5d8be604d05e4246dffa0d10fa1c2b7ad45d7 modules/backend/deps/agent-squad/deps/agent-native/deps/logging-system (49b5d8b)\n 26b562d2e34fbc560711296a309c91c74ffc55b1 modules/backend/deps/agent-squad/deps/agent-native/deps/logging-system/deps/development-guidelines (26b562d)\n 26b562d2e34fbc560711296a309c91c74ffc55b1 modules/backend/deps/agent-squad/deps/development-guidelines (26b562d)\n a3ee67bba269e1276c14e22c026171ecf2cf6190 modules/backend/deps/agent-squad/deps/error-code-system (a3ee67b)\n 26b562d2e34fbc560711296a309c91c74ffc55b1 modules/backend/deps/agent-squad/deps/error-code-system/deps/development-guidelines (26b562d)\n 49b5d8be604d05e4246dffa0d10fa1c2b7ad45d7 modules/backend/deps/agent-squad/deps/logging-system (49b5d8b)\n 26b562d2e34fbc560711296a309c91c74ffc55b1 modules/backend/deps/agent-squad/deps/logging-system/deps/development-guidelines (26b562d)\n 5773e74086791731059730bd3726dc8c9cd1381f modules/backend/deps/agent-system-core (v0.4.0)\n a3ee67bba269e1276c14e22c026171ecf2cf6190 modules/backend/deps/error-code-system (a3ee67b)\n 26b562d2e34fbc560711296a309c91c74ffc55b1 modules/backend/deps/error-code-system/deps/development-guidelines (26b562d)\n 49b5d8be604d05e4246dffa0d10fa1c2b7ad45d7 modules/backend/deps/logging-system (49b5d8b)\n 26b562d2e34fbc560711296a309c91c74ffc55b1 modules/backend/deps/logging-system/deps/development-guidelines (26b562d)\n 5773e74086791731059730bd3726dc8c9cd1381f modules/core (v0.4.0)\n a7ff466d9ae91fc67a53d2bf4991f47fc63a2a4c modules/documents (heads/main)\n eb2d6d32f9323094d568bc9d80b4e5ed4f0af25b modules/frontend (v0.4.0)\n 2c4322ef56df64ad72f65907d25b048a74bb5ffc modules/ui (v0.4.0)\n" + }, + "after_error": null, + "exit_code": 0, + "output": "{\n \"source\": \"SELF\",\n \"kind\": \"documentation-check-only\",\n \"documents_head\": \"7bd4e17827d4c7c88647bf3c9199c495b60cb107\",\n \"backend_source\": \"5d5fc9891c0eb8994545ccb8b740535d9b99fb0e\",\n \"rdm_source\": \"6fcb256205c2384abed35d3b6ab96ca7216e9297\",\n \"approved_original_sha256\": \"39b8e9a6e078dc509bd80118c1807ce6ed23e4466e5902b51f4bfa255d55c0a1\",\n \"contract_sha256\": \"e87008910e1a9461fa85ea8a2f191377fd9625bfd047d8f762bcc7809c00218e\",\n \"local_links_checked\": 71,\n \"result\": \"PASS\",\n \"product_tests\": \"NOT_RUN\",\n \"ci\": \"NOT_RUN\",\n \"deployment\": \"NOT_RUN\"\n}\n", + "output_sha256": "08f39df982e984dc6ede40e3e440dff902143e2c2e9977de522a0d91f29af4e4", + "receipt_sha256": "0566e90584513e80ed412fe78e059adb67426cc37a8c519041ed9271b661b92a" +} +``` + +## U3阶段4–5评审准备记录 + +- 具体对象：独立 Documents 分支 feature/iam-u3-account-contract，提交 c236d3099dd3e20f7bdd35caf162e0be9a7d52eb；正文摘要 e87008910e1a9461fa85ea8a2f191377fd9625bfd047d8f762bcc7809c00218e。原批准统一r1摘要保持39b8e9a6e078dc509bd80118c1807ce6ed23e4466e5902b51f4bfa255d55c0a1。 +- 文档审阅对象与身份：初稿43db36da1956b2588ba3651ff2b83ba90a21fdf18956410f9c6b8dfba543387a由独立 native coherence／feasibility／security／adversarial／design／product／scope 上下文审阅；另有新的 operations feasibility独立源码检查。安全／可实施性对修订e8700891分别使用fresh上下文 u3_refined_security／u3_refined_feasibility返回无保留问题。此为文档审阅，不是业务测试REPLAY、代码Review或人工阶段批准。 +- 不同模型复核：同初稿由Claude CLI路线请求且实际记录claude-opus-5、high、family=claude，security/product/adversarial/whole-doc四项均收取终态与有效JSON，independence_verified=true。完整方案曾按ce-doc-review发送到该provider；没有业务模型运行、真实账号操作或生产迁移。CLI收取记录不提升测试证据等级。 +- 已修正具体方案：可信owner首凭据initializer及过期／交付失败续办保持原ID；历史有密码强制态走current-required并继承无证明来源；本人确认／兑换响应丢失查状态、显式rotate及失效退出。上线前必须另行批准并演练首凭据交付／续办及历史异常恢复owner操作安排。两名独立修订审阅者已复核新对象，根智能体保留人工阶段4–5节点。 +- 综合判断：未将仅有条件假设、已有规则可派生或被当前源码／修订合同覆盖的补充当新必做项。最后系统管理者按当前可用认证能力判断，不能把本人恢复证明资格混入；受控目录每次查询均先读当前资格，游標不能充当allow；系统资料面继续有受保护的现有账号认证状态，不向项目候选DTO扩散。若实际实现发现现有来源不足，按停止条件重审，不默认扩到U4／U8。 +- 当前退出点：阶段4–5待用户评审r1及其兼容取舍；已授权U3启动不重问。批准后实施／局部验证并提交阶段6产物；阶段7仍有人工验收节点。所有业务测试、CI、PR、合入和部署均NOT_RUN，工作区保留。