验证:PASS(SELF):最终 make test + U1 文档一致性在 Dev 5b8cb91a41 上退出 0,完整收据 7ac5b1db76ca41e6afc84608d98d6d934c9df352603794711b52e7ea586e5d68;83 个本地链接、17 稳定动作、R1–R20 追溯及批准原文摘要保持。RDM make test 于 ef075bd1 上完成构建、29 Web 检查与 Go 全量,SELF 收据 ab592b80…保存在 RDM 卡。独立提前审阅在 dfb9c407 重跑39个顶层 I1测试通过。CI/正式验收/浏览器/真实模型/生产迁移/部署均 NOT_RUN。
影响与剩余项:本任务相对同步 main 只推进 Documents、PROJECT 导航和任务卡;RDM pins未改。audit.read需明确授权;缺少来源/范围证明的原接口默认拒绝;旧未知归属回执保留。单绑定 legacy adapter、多职位与资料/矩阵/完整资源职责/epoch等后续范围见评审说明,不据此关闭全方案。工具描述真实模型前后对照未建立,mock Host 不证明模型行为,正式阶段按固定模型/配置/任务集补测。
Why: establish the authorized task workspace and its initial baseline.
Evidence: preserved precheck receipt in .task/feature-iam-i1-permission-boundaries.md; R0=ff3fb4a7ebe432ab21c6b9668abc9823aca2fdd1.
Impact: task metadata only; the feature workspace starts at ff3fb4a7eb.
Refs: .task/feature-iam-i1-permission-boundaries.md
Why: Keep the accepted IAM direction and I1 review entry visible from the authoritative integration checkout.
Evidence: Full SELF document consistency receipts are recorded in the I1 task card. Final synchronized parent combination verification follows this checkpoint.
Impact: Advance Documents only and record I1 local authorization; backend, frontend and UI behavior pins remain unchanged.
Refs: Approved IAM plan r1; I1 U1-U2
Why: include the current integration baseline before verification.
Evidence: fetched origin/main=143e6367367760deceac91ac3de5ccb3ed6adebc.
Impact: integrate upstream changes without rewriting task history.
Refs: task-sync
Why: Keep the reviewable contract and observed verification together in the fixed parent composition.
Evidence: Dev make test passed on 0ab70b0c and RDM make test passed on ef075bd1, recorded as complete SELF receipts. Final parent pin verification follows this metadata checkpoint.
Impact: Advance the text-only review record and save evidence; no implementation components changed.
Refs: IAM I1 U1-U2 local review
Why: include the current integration baseline before verification.
Evidence: fetched origin/main=d5428c5f05fc5f625e6232ab3156b17f13e14d6a.
Impact: integrate upstream changes without rewriting task history.
Refs: task-sync
Why: Preserve final fixed-composition verification and separate the local implementation from formal acceptance and shipping.
Evidence: Final Dev make test and document checks passed on 5b8cb91a with full SELF receipt 7ac5b1db; RDM make test and independent preliminary review are linked through their owning task.
Impact: Task record only. No implementation component changes, push, PR, merge or deployment.
Refs: Approved IAM I1 U1-U2; Documents c023551 review record
Why: The resumed task requires a fresh baseline before recording the approved implementation and formal checks.
Evidence: Startup identified SYNC_REQUIRED; Documents pointer conflict was resolved by merging the referenced upstream commit while preserving all three approved I1 documents byte-for-byte.
Impact: Workspace recovery only; retain incoming project-membership records and the fixed I1 approval objects. Formal checks remain pending.
Refs: User approval of I1 implementation; policy/governance.md startup and recovery
Why: include the current integration baseline before verification.
Evidence: fetched origin/main=ee9b437b22b49f96e1bc65f79417b22e8e82a37c.
Impact: integrate upstream changes without rewriting task history.
Refs: task-sync
Why: Preserve the human stage 6 approval separately from the synchronized formal test candidate.
Evidence: Original reviewed objects and the user approval are recorded; startup recovery and synchronization outputs are captured as complete SELF receipts.
Impact: Advance approval records only, retain all upstream membership records and enter planned I1 API/command verification. No production operations or later increments started.
Refs: User approval; policy/delivery.md stage 6 to 7
Why: Keep the user-approved implementation and pending acceptance separate in the fixed integration records.
Evidence: Current Dev make test passed at10789653 and RDM combined checks passed at70e27b08; final text-only combination is verified next.
Impact: Documents and card records only; no permission source, pins in RDM, existing services or production data changes.
Refs: I1 stage 7 acceptance candidate
Why: Final fixed Documents composition and current modules passed their checks and now require the user acceptance decision.
Evidence: Complete SELF make test and document checks passed at4af5956; receipt5e81c91e and the independent RDM replay subjects are retained.
Impact: Record-only checkpoint after user stage 6 approval; do not claim stage 7 approval or shipping.
Refs: I1 bounded acceptance; policy/delivery.md
Why: include the current integration baseline before verification.
Evidence: fetched origin/main=69c5c84d8a2f1a7966ebfb809cbb26d54e8e8abb.
Impact: integrate upstream changes without rewriting task history.
Refs: task-sync
Why: include the current integration baseline before verification.
Evidence: fetched origin/main=5aae47ebca20ad1f3add3b080212cca7e1c6edf9.
Impact: integrate upstream changes without rewriting task history.
Refs: task-sync
Why: Record user acceptance and use the actual merged permission contract in the integration composition.
Evidence: Documents PR 98 merged as 3cf263962bd106529ee0531c8415cb16eecedfe3; independent document review and full SELF receipts retained in the task record.
Impact: Advance only Documents and delivery evidence; full IAM later increments and deployment remain outside scope.
Refs: Documents PR 98; IAM I1 U1-U2; policy/delivery.md stages 8-9.
Why: include the current integration baseline before verification.
Evidence: fetched origin/main=5efbeebbdc09f8c2484613230a29c882c54652f0.
Impact: integrate upstream changes without rewriting task history.
Refs: task-sync
Why: Carry the actual merged contract and approved permission implementation boundary into the integration composition.
Evidence: Documents PR 99 merged as a7ff466d9ae91fc67a53d2bf4991f47fc63a2a4c after independent review and verified source digest; RDM PR 360 preserves actual-actor projection semantics.
Impact: Update documentation pin, navigation and delivery records only; new composition tests and final-head CI remain required.
Refs: IAM I1 permission contract section 8; Documents PRs 98 and 99; RDM PR 360.
Why: include the current integration baseline before verification.
Evidence: fetched origin/main=1e5c6b9c10ba77ed34663fd670138621a17342bd.
Impact: integrate upstream changes without rewriting task history.
Refs: task-sync
Why: Preserve actual component merge results and current delivery authorization before integration CI.
Evidence: RDM PR 360 merged at exact successful CI head; new Dev make test passed and independent metadata checks preserved approved digests and pins.
Impact: Clarify historical task records and current approved repair scope; preserve documentation and delivery evidence only.
Refs: Documents PRs 98 and 99; RDM PRs 360 and 362; IAM I1 task record.
Why: Preserve independent final review and current-source equivalence before platform admission.
Evidence: Final document and integration metadata review has zero findings; full composition test and source equivalence receipts are retained with precise SELF object boundaries.
Impact: Delivery evidence only; no production, provider, guideline or document changes from the reviewed candidate.
Refs: IAM I1 integration task; Documents 98/99; RDM 360/362.
Why: include the current integration baseline before verification.
Evidence: fetched origin/main=e793e9804a1f5ecf49b29a40b4baac90ceb04e55.
Impact: integrate upstream changes without rewriting task history.
Refs: task-sync
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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
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)=
ff3fb4a7eb工作区:/home/weichen/projects/Agent-System-Dev-wt-feature-iam-i1-permission-boundaries(worktree);分支:feature/iam-i1-permission-boundaries
原实施授权:用户明确授权“方案通过,先按计划推进 I1(U1–U2),完成权限合同和当前越权路径整改后,给我评审”;原终点为人工评审候选。
当前交付授权:用户在阶段 6 回复“批准”、阶段 7 回复“确认”;按 policy/delivery.md 阶段 8–9 由智能体完成独立 Review、PR、当前 HEAD CI 和合入。部署、生产迁移、U3–U9 和工作区清理未授权。
原交付模式:authorized-continuous(原阶段6实施与本地自检快照,人工出口已另有批准记录)
当前交付模式:用户已批准阶段6、阶段7及投影修订r1/修复计划;明确连续推进该I1范围的实施、验证、Review、当前HEAD CI及合入。部署、U3–U9与清理另行授权。
合入执行:待独立 Review 与当前 HEAD CI;满足门禁后通过 PR 执行
自动推进授权:原I1实施与自检已逐阶段通过;当前用户另批准投影r1修复计划并明确继续实施、验证、Review、CI与合入,阶段8–9同时依据policy/delivery.md。新范围/未批准契约/生产操作停止。
当前阶段:代码 Review;当前增量:I1(U1–U2);用户阶段 7 结论已取得,同步后的新组合须补测与复审
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
冻结权限合同并修复当前 RDM 系统/项目/资源授权旁路,保留真实正常路径。I1 使用现有单绑定兼容层,不实施多职位数据迁移、用户资料、矩阵 UI、恢复证明或完整后台 epoch 撤权。
关联方向与规划
需求分析
方案与计划
阶段评审
探索试验与迭代
同步记录
ff3fb4a7ebff3fb4a7eb证据(Evidence)
原阶段6结果快照(当前以末尾实际交付记录为准)
5b8cb91a41上退出 0,完整收据 7ac5b1db76ca41e6afc84608d98d6d934c9df352603794711b52e7ea586e5d68;83 个本地链接、17 稳定动作、R1–R20 追溯及批准原文摘要保持。RDM make test 于 ef075bd1 上完成构建、29 Web 检查与 Go 全量,SELF 收据 ab592b80…保存在 RDM 卡。独立提前审阅在 dfb9c407 重跑39个顶层 I1测试通过。CI/正式验收/浏览器/真实模型/生产迁移/部署均 NOT_RUN。规划进展与下一步
原阶段6合入/清理快照(当前以末尾实际交付记录为准)
| 同步前验收 |
143e636736|d03c1d4cde| 2026-10-13T10:39:48Z || 同步前验收 |
d5428c5f05|4e141edcc1| 2026-10-13T10:47:03Z || 同步前验收 |
ee9b437b22|5c47b86b92| 2026-10-13T14:26:01Z |2026-10-13 实施批准与阶段 7 范围
用户在上一轮 I1 实施候选与兼容影响说明后回复“批准”。该人工结论针对阶段 6:Documents c023551、RDM b93908e、Dev 72ed8b4;原批准对象保留,不改为同步后的版本。按 policy/delivery.md 进入已规划的阶段 7,固定同步后候选运行公开命令/API 正反例、临时 SQLite 和组合回归,生成需求到证据及缺项表后再次给用户验收。仅允许独立临时实例和合成数据的测试;不操作现有服务、账号或生产数据库。不启动 U3–U9;不把本次批准扩展为正式验收、推送/PR、合入、部署或回收授权。
恢复同步:Dev Documents 冲突保留本地批准三份文档原文及上游项目成员规划;RDM 采用上游 set-role 命令名并保留 I1 身份包装,权限 actionId 与政策不变。所有启动失败、恢复和同步原始收据保留;当前正常测试前固定源码与产品产物。浏览器全产品、真实模型任务级对照和生产验收不在本轮 I1 已规划直接命令/API测试的完成声明内,缺项与补救在阶段7报告披露,不能计PASS。
阶段 7 测试候选收口
最终 Dev 正式候选组合与文档检查在4af5956eb73c23c50a9d52c3080969b830716770上退出0,完整SELF收据5e81c91e87657dce316f6a2327f2b72a335c268f5c0b0aa48fdce7e61d8eb402;85个本地链接目标存在,批准原文摘要与17动作scope保持。此前10789653仍为初验事实,不用旧记录代替最终固定组合。最终交付报告为modules/documents/docs/proposals/2026-10-13-iam-i1-acceptance.md(Documents064d4b5),用户实施批准已保存,正式验收决定仍待用户;后续仅卡文字提交,等价与工作树由工具保存。没有启动I2/U3或推送/PR/合入/部署/任务回收。
| 同步前验收 |
69c5c84d8a|f198789e5d| 2026-10-13T15:09:19Z || 同步前验收 |
5aae47ebca|23af0398b6| 2026-10-13T15:26:24Z |阶段 8–9 当前记录(2026-10-13 北京时间)
| 同步前验收 |
5efbeebbdc|9c139b6402| 2026-10-13T15:45:12Z |当前交付集成(2026-10-14 北京时间)
| 同步前验收 |
1e5c6b9c10|72d67216ef| 2026-10-13T16:26:32Z |RDM真实交付结果
最新Dev组合重验
Dev最终Review与候选固定
| 同步(记录前对象) |
e793e9804a|49dac767dc| 2026-10-13T16:40:53Z |