diff --git a/.task/feature-rdm-u1-closeout.md b/.task/feature-rdm-u1-closeout.md new file mode 100644 index 00000000..90b53ab6 --- /dev/null +++ b/.task/feature-rdm-u1-closeout.md @@ -0,0 +1,170 @@ +# feature/rdm-u1-closeout 任务卡 + +任务主记录：Documents PR #66（merge 2a5f658，主记录进展）＋本分支 Dev PR（gitlink＋入口）；状态：收尾中；owner：weichen + +## 基线与授权 + +- 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）= 80a518628c526fd6ddece4abeb707ab4bb0b5618 +- 工作区：/home/weichen/projects/Agent-System-Dev-wt-feature-rdm-u1-closeout（worktree）；分支：feature/rdm-u1-closeout + +- 授权与交付终点：用户 2026-10-11「PR #195 已合入，继续，直到完成」——按交付规范完成 U1 收尾产物：主记录进展更新（Documents）、Dev gitlink 钉入与 PROJECT.md 入口、任务回收闭合。文档记账任务，无业务实施。 +- 交付模式：manual（逐阶段人工评审）；明确授权后可记为 authorized-continuous +- 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：收尾产物交付（文档+gitlink）；当前增量：I1 主记录进展与组合钉入 +- 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 + +把 U1 合入事实（RDM PR #195，merge 05b7d1a）按交付规范写回唯一主记录并钉入 Dev 组合。不改方案范围、需求与验收条件；不启动 U2 或基座扩展实施。 + +## 关联方向与规划 + +- 适用状态：两树一网方案 r1（已批准）的 U1 收尾 +- 主记录路径/版本：modules/documents/docs/proposals/2026-10-11-rdm-two-trees-trace-audit-integration.md r1（原审 d3e40c7；本任务更新进展至 2a5f658） +- 对应里程碑：P3/MS3 的 U1；不宣称 MS3 通过 + +## 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 | +|---|---|---|---|---|---|---| +| C-R1 | 主记录进展回填＋Dev 组合钉入 | 符合；交付规范收尾产物要求＋既有 Documents→Dev 钉入先例 | P0 | 方案/INDEX/PROJECT 三处一致且 gitlink 指向已合入 Documents main | #195 合入事实 | 纳入本增量 | + +## 方案与计划 + +- 方案引用：同主记录（无新方案；事实性进展更新） +- 实施计划引用：Documents PR #66（主记录+INDEX）→ 本分支（gitlink 2a5f658＋PROJECT.md＋本卡） +- 测试计划引用：closeout 文档检查（SELF 收据在证据节）＋Dev CI（GATE，本分支 PR） + +## 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 | — | — | — | +| 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 | — | — | — | +| 合入 | 待定 | 未评审 | — | — | — | +| 合入核验与收口 | 待定 | 未评审 | — | — | — | + +## 探索试验与迭代 + +| 增量/试验 | 假设 | 范围 | 判断和停止条件 | 批准依据 | 结果 | 变更影响 | 需重审补测 | +|---|---|---|---|---|---|---|---| +| 待定义 | — | — | — | 未批准 | NOT_RUN | 待评估 | 待评估 | + +## 同步记录 + +| 节点 | sync_base_sha | tested_head_sha | checked_at | +|---|---|---|---| +| 启动 | 80a518628c526fd6ddece4abeb707ab4bb0b5618 | 80a518628c526fd6ddece4abeb707ab4bb0b5618 | 2026-10-11T08:43:08Z | + +## 证据（Evidence） + + +| 时间(UTC) | 命令 | 被测HEAD | exit | 来源 | sha256(16) | +|---|---|---|---|---|---| + +## 结果与验证（完成后填写） + +- 结果：主记录进展已回填（方案状态行＋§U1 进展段＋INDEX 行，Documents PR #66 merge 2a5f658）；Dev gitlink 钉至 2a5f658、PROJECT.md 入口行同步；RDM 侧 U1 工作区/分支已回收、任务卡经 #196 归档（d8d7e74）。 +- 验证：PASS——closeout 文档检查 exit 0（SELF 收据在证据节）；#195/#196/#66 merged=True 均经 API 复核；本分支 CI（GATE）见 PR。 +- 影响与剩余项：超管槽待基座能力（RDM 仓申请文档）；U2–U5、迁移与运行验收未启动；「仅基座超管」负例†待接线翻正。 + +## 规划进展与下一步 + +- 本次推进/剩余：两树一网 U1（项目身份与读取授权闭环）实施合入并完成三仓收口（RDM #195/#196、Documents #66、Dev 本分支）；U2–U5 与运行验收剩余。 +- 首选下一任务：二选一待用户裁定——①基座扩展申请立项（Dev/Documents：isAdmin 能力查询＋宿主当前项目上下文；超管槽接线前置）②U2 原子事件与历史还原（RDM，依赖 U1 项目合同已就绪）。 +- 推荐依据：①解锁 KTD4 双层管理员完整可用与†负例翻正；②按主方案默认顺序 U1→U2 推进历史完整性。两者无相互阻塞。 +- 前置条件/待确认：用户明确授权后立项（本收尾不构成启动授权）。 +- 预期产物/验收条件：①基座能力发版＋RDM pins 升级＋†翻正复测；②见主方案 §U2 验证清单。 +- 重复任务核对：Dev 在途任务（collab-storage-u3/generative-ui-u1/svc-dsn 等 worktree）与本收尾无重叠；基座扩展申请尚无承接任务。 +- 启动授权：未授权（建议不自动启动新任务，仍须明确授权） + +## 合入与清理 + +- 合入记录：Documents PR #66 已合入（2a5f658，授权＝用户「继续直到完成」收尾指令＋文档记账性质）；Dev 本分支 PR 见主记录行（CI GATE）；RDM #195（05b7d1a，用户评审合入）与 #196（d8d7e74，闭合记账）。 +- 清理记录：NOT_RUN（授权依据、写者退出确认、worktree/分支/任务卡处置） + + +```json +{ + "schema": 1, + "source": "SELF", + "timestamp": "2026-10-11T08:42:15.331661+00:00", + "command": "make precheck", + "command_sha256": "8fd03cdee8adbb8562846a1a114cc0623779a8654412cd20aac9b495e7eb0450", + "cwd": "/home/weichen/projects/Agent-System-Dev", + "common_dir": "/home/weichen/projects/Agent-System-Dev/.git", + "before": { + "head": "80a518628c526fd6ddece4abeb707ab4bb0b5618", + "branch": 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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 (heads/main)\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 (heads/main)\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 (heads/main)\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 (heads/main)\n 26b562d2e34fbc560711296a309c91c74ffc55b1 modules/backend/deps/agent-squad/deps/logging-system/deps/development-guidelines (26b562d)\n a253a40b8e5563119b00c4e71fb61fe0d11d6d6a modules/backend/deps/agent-system-core (v0.1.0-9-ga253a40)\n a3ee67bba269e1276c14e22c026171ecf2cf6190 modules/backend/deps/error-code-system (heads/main)\n 26b562d2e34fbc560711296a309c91c74ffc55b1 modules/backend/deps/error-code-system/deps/development-guidelines (26b562d)\n 49b5d8be604d05e4246dffa0d10fa1c2b7ad45d7 modules/backend/deps/logging-system (heads/main)\n 26b562d2e34fbc560711296a309c91c74ffc55b1 modules/backend/deps/logging-system/deps/development-guidelines (26b562d)\n a253a40b8e5563119b00c4e71fb61fe0d11d6d6a modules/core (v0.2.0)\n 5ac58dcd7e3058c8caa9e3768bc7155d5370e91f modules/documents (remotes/origin/HEAD)\n 3ed10e122042a64180fb24a42d9cc6438cd2d2d6 modules/frontend (v0.3.0-4-g3ed10e1)\n 76d6633736a7abb36ac1ecca42fe4e6f120d0558 modules/ui (v0.3.0)\n" + }, + "after_error": null, + "exit_code": 0, + "output": "make[1]: Entering directory '/home/weichen/projects/Agent-System-Dev'\n[repo] branch=main head=80a518628c\n[remote] origin/main=80a518628c ahead=0 behind=0\n[tree] clean submodules_drift=0 uninit=0\n[worktrees] linked=4\n[recycle] merged un-recycled branches: feature/card-close-20261011-024611Z feature/card-close-20261011-030817Z feature/card-close-20261011-041534Z feature/card-close-20261011-044851Z feature/card-close-20261011-054439Z feature/card-close-20261011-081812Z\n[hooks] core.hooksPath=scripts/hooks（pre-commit/post-merge 实际接线）\n[facts] policy/facts.md 4 条事实均在有效期内\n[required-reading] core/baseline.md, workflows/delivery.md §1, policy/delivery.md\n[R0] 80a518628c（完整：80a518628c526fd6ddece4abeb707ab4bb0b5618）\n[worktree] before-sync: recursive component checks passed\n[verdict] READY — 保留本次 precheck receipt 后建任务工作区：PRECHECK_RECEIPT=/tmp/task-precheck.json make task-start NAME=feature/your-branch\nmake[1]: Leaving directory '/home/weichen/projects/Agent-System-Dev'\n", + "output_sha256": "74460473c8e261447c4f64dd11509b936b310548ca4649680bd631ad61a78b73", + "receipt_sha256": "e1bd4d158db19afecee064c76db3e5d1d62ace774995b34e8d240b9e03c6a9ed" +} +``` + + +```json +{ + "schema": 1, + "source": "SELF", + "timestamp": "2026-10-11T08:44:10.047553+00:00", + "command": "git diff --check && git -C /home/weichen/projects/Agent-System-Documents-wt-rdm-u1-closeout diff --check && python3 /tmp/rdm-u1-closeout-doccheck.py", + "command_sha256": "16f0795c2e717fd1880f7fce141a123b5531a7b06908aa4f96d772828de4a49f", + "cwd": 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modules/core (v0.3.0)\n 5ac58dcd7e3058c8caa9e3768bc7155d5370e91f modules/documents (remotes/origin/feature/collab-storage-u3-budget-authz-1-g5ac58dc)\n 3ed10e122042a64180fb24a42d9cc6438cd2d2d6 modules/frontend (v0.3.0-4-g3ed10e1)\n 76d6633736a7abb36ac1ecca42fe4e6f120d0558 modules/ui (v0.3.0)\n" + }, + "after_error": null, + "exit_code": 0, + "output": "closeout doc check PASS\n", + "output_sha256": "b6d513bfd5ee45a1382441945d462bd8dabe7c4cdeea2909c07142057e1c7604", + "receipt_sha256": "caeff84aa3fb60fc8bae0e1ce9f47775b543001f7b5776df74ddd199440e6268" +} +``` +| 同步前验收 | 80a518628c526fd6ddece4abeb707ab4bb0b5618 | 9cbac4a14a3320bc5a27e15ccb59619f096478e8 | 2026-10-11T08:45:57Z | +| 同步前验收 | b3b48f5efa2a6a25f16f6413d8b9c89715f22960 | ed88c64cb5ec44de81ca34fa8780fefe52f5446f | 2026-10-11T09:03:51Z | +| 同步前验收 | 36897a1009eb8d3ec63fac8974446bbd4c59bbc0 | 971a1860c2115ab959f45930ce50bfc68126782a | 2026-10-11T09:37:25Z | +| 同步前验收 | b1caa7cae13d35ec6e62c883d1f379aee35e35ef | f124da534f0d1ad1159e796929a643c27a564bdf | 2026-10-11T10:09:09Z | diff --git a/PROJECT.md b/PROJECT.md index b389ffbf..0b0bcef5 100644 --- a/PROJECT.md +++ b/PROJECT.md @@ -24,7 +24,8 @@ U2 起实施与部署分别评审。 - [RDM 两树一网集成、完善与追溯审计展示方案](modules/documents/docs/proposals/2026-10-11-rdm-two-trees-trace-audit-integration.md)： 每项目一套笔记树、文档树与追溯网；项目绑定与读取授权闭环、原子事件历史、统一审计读服务 与四入口工作区。方案 r1 已获用户评审通过（2026-10-11，五阶段一并，KTD4 双层管理员裁定）； - 实施自 U1 起另行立项授权，业务实施与运行验收 NOT_RUN。 + U1 项目身份与读取授权闭环已实施合入（RDM PR #195，2026-10-11；超管槽待基座能力接线， + 申请见 RDM 仓 docs/proposals/2026-10-11-u1-base-extension-requests.md）；U2–U5 与运行验收未启动。 ## 验证 diff --git a/modules/documents b/modules/documents index 99a54ed3..2a5f658d 160000 --- a/modules/documents +++ b/modules/documents @@ -1 +1 @@ -Subproject commit 99a54ed34016f3f081996e64d0ad2d53a51f1681 +Subproject commit 2a5f658d25557f2d0a0d795d2c8c629d7af3d5ce