weichen
f912f48abd
Why: present a complete local index candidate without inferring missing plan owners. Evidence: source facts, independent review and follow-up, all 19 source blobs, links and final make test output are preserved as SELF records. Impact: Documents candidate and task metadata only; original plans and other tasks remain unchanged. Refs: .task/feature-planning-index.md; Documents f8cc211
80 lines
3.2 KiB
JSON
80 lines
3.2 KiB
JSON
{
|
|
"schema": "planning-index-readonly-followup/v1",
|
|
"source": "SELF",
|
|
"reviewer": "/root/planning_platform",
|
|
"reviewed_at": "2026-10-07T14:05:35.489168+00:00",
|
|
"scope": "仅复核前次P2及同次INDEX修订增量；复用前次完整复核，不重审全套",
|
|
"previous_report": "/tmp/planning-index-review-20261007.json",
|
|
"fixed_objects": {
|
|
"documents_before": "b87b92967387a7cd0d2a3c0be42f892e037dc29a",
|
|
"documents_reviewed": "f8cc211296bd52074b5727ea4cd0ad7160be6dac",
|
|
"changed_files": [
|
|
"docs/proposals/INDEX.md"
|
|
]
|
|
},
|
|
"verdict": "READY_FOR_USER_REVIEW",
|
|
"finding_resolution": [
|
|
{
|
|
"id": "PI-OWNER-1",
|
|
"previous_priority": "P2",
|
|
"status": "RESOLVED",
|
|
"evidence": [
|
|
"docs/proposals/INDEX.md:71-73 准确区分14份显式owner与5份缺项，并声明作者/PR账号不能代填",
|
|
"docs/proposals/INDEX.md:119 新增负责人缺项待确认行",
|
|
"固定SHA逐份检查19案：14份显式owner=weichen；双档/配置/跨会话/文件预览/N2五份未单列owner，文件预览第3行仅列作者"
|
|
]
|
|
}
|
|
],
|
|
"new_findings": [],
|
|
"checks": [
|
|
{
|
|
"name": "改动范围",
|
|
"result": "PASS",
|
|
"detail": "old..new只有INDEX变化；原19案与源JSON/receipt均未变"
|
|
},
|
|
{
|
|
"name": "最小文档检查",
|
|
"result": "PASS",
|
|
"command": "python3 /tmp/planning-index-check-20261007.py",
|
|
"exit_code": 0,
|
|
"observed_summary": {
|
|
"proposals_covered": 19,
|
|
"dev_pin_files": 18,
|
|
"verified_pr_records": 55,
|
|
"merged_in_fixed_main": 54,
|
|
"source_proposals_unchanged": true,
|
|
"relative_links": "valid",
|
|
"source_receipt": "valid and equals snapshot"
|
|
}
|
|
},
|
|
{
|
|
"name": "固定修订diff空白检查",
|
|
"result": "PASS",
|
|
"command": "git diff --check b87b92967387a7cd0d2a3c0be42f892e037dc29a f8cc211296bd52074b5727ea4cd0ad7160be6dac",
|
|
"exit_code": 0
|
|
},
|
|
{
|
|
"name": "来源快照与本地组合测试范围",
|
|
"result": "PASS",
|
|
"evidence": "INDEX:33-35；未把make test当业务里程碑/用户流程/部署/下游验收"
|
|
},
|
|
{
|
|
"name": "新增历史记录链接与标题",
|
|
"result": "PASS",
|
|
"evidence": "INDEX:51-52；固定SHA的历史P0-P5实施记录:1/8-15、双档实施记录:3/8-13与双档测试报告:1/3一致，仍明示不当当前验收"
|
|
},
|
|
{
|
|
"name": "N2本地包含与正式采纳边界",
|
|
"result": "PASS",
|
|
"evidence": "INDEX:25-30 明确本地候选带入N2文件且正式采纳须协调在途#244，不等于批准业务实施"
|
|
}
|
|
],
|
|
"not_run": [
|
|
"未重复完整业务make test/build或浏览器、模型、数据库、部署、下游验收；主执行者当前测试不属于本审阅者证据",
|
|
"未联网刷新PR/API或核验人类批准记录；保留原带时间SELF快照边界",
|
|
"未重新完整评审未修改段落，沿用前次报告其余结论",
|
|
"未写项目文件、Git索引、提交或分支；未派代理"
|
|
],
|
|
"conclusion": "前次P2已解决；增量未引入新的实质问题。可提交用户审核，不表示已批准、可自行合入或业务已验收。"
|
|
}
|