RDM final-target completion plan r1: requirements matrix and 16-workpackage roadmap #340

Merged
weichen merged 22 commits from feature/rdm-template-dialog-plan into main 2026-10-11 12:39:10 +00:00
3 changed files with 711 additions and 1 deletions
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@@ -27,6 +27,10 @@ U2 起实施与部署分别评审。
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。
- [RDM 模板与两树一网对话文档生成方案 r1.1](modules/documents/docs/proposals/2026-10-11-rdm-template-dialog-generation.md):69 类历史资产盘点、模板版本与章节实例化、持久提案、文档级审签及 DOCX;待用户评审,业务实施与运行验收 NOT_RUN。 首批项目建议书/竞品分析、随后扩展全部文档已确认(2026-10-11),其余方案与实施仍待评审。
- [RDM 最终目标核对与完整交付方案 r1](modules/documents/docs/proposals/2026-10-11-rdm-final-target-completion.md):系统级项目、上限内权限覆盖、私域协作、全部文档三权与完整业务链;34 UR/68 SR/10 F 逐条映射,目标口径已确认,总体方案待评审。
## 验证
`make test` 先核对子模块工作树与固定指针,再运行治理脚本、公开边界、跨仓指针、库及各模块