From 136534ce0d881f113dab5b072f5257fd884883e1 Mon Sep 17 00:00:00 2001
From: weichen <weichen@local>
Date: Wed, 14 Oct 2026 18:10:20 +0000
Subject: [PATCH] Record U1-U6 completion and owner-blocked exit in the DHF
 plan

Why: the plan's progress annex still described the pre-adjudication
state (44 needs-review, U2-U6 pending); the authoritative record must
reflect the 2026-10-14 landing: batch adjudication, publication flip
(44/44 published), U5 product-loop wiring with pilot pass, U6
per-identity matrix (41 PASS + 2 EXPECTED_BLOCKED + 1 EXPECTED_LIMITED),
and the owner-side exit items (deployment pilot, independent REPLAY,
U4 originals) now blocked on the owner per the handoff checklist.

Evidence: docs-only change in the Documents repo; all referenced RDM
PRs (#377/#381/#383/#385/#387/#389/#391) carry green CI and merged
state; pilot and matrix outputs are recorded in the RDM task cards and
docs/records/dhf/.

Impact: plan annex only; no code or asset change.

Refs: RDM docs/records/dhf/package-review-decision-2026-10-14.md;
RDM docs/records/dhf/u6-acceptance.md; u6-replay-handoff.md
---
 docs/proposals/2026-10-14-dhf-template-generation-plan.md | 1 +
 1 file changed, 1 insertion(+)

diff --git a/docs/proposals/2026-10-14-dhf-template-generation-plan.md b/docs/proposals/2026-10-14-dhf-template-generation-plan.md
index 684f376..e21c7a0 100644
--- a/docs/proposals/2026-10-14-dhf-template-generation-plan.md
+++ b/docs/proposals/2026-10-14-dhf-template-generation-plan.md
@@ -17,6 +17,7 @@ execution: code
 - owner 已批准 r0.1 的需求、方案和实施计划并授权 U1–U6 按阶段推进，另批准 E1-R1 隔离追加试验。U1 当前增量已走完阶段 6–10：阶段 6/7 获 owner 人工结论，独立 Review 闭合整改，最终 HEAD 的 GATE 与独立重放核验记录在案，三份交付 PR 均已合入。
 - RDM 已封装 44 个逻辑原件，owner 分别接受项目建议书、F01、F02、DI 四份确切四哈希包（内容与版式接受，正式发布授权仍未给出）；全部 44 项仍 `needs-review`，正式发布数 0。E1/E1-R1 使 14 DOC 均有转换候选，但逐项 Word 保真 **NOT_PASSED**；其余 40 项待包级裁定。F01/F02 的正式类型/存量字典升级及 U2–U6 真实产品流程仍未完成。
 - U1 当前增量的终态以归档任务卡为准：Dev 仓 `.task/archive/feature-dhf-template-pipeline-plan.md`（随 Dev #542 归档合入）。合入记录：[Documents #102](https://git-home.u1680832.nyat.app:30319/weichen/Agent-System-Documents/pulls/102) merge `9062445db808`、[RDM #365](https://git-home.u1680832.nyat.app:30319/weichen/Agent-System-RDM/pulls/365) merge `57d2214feb0a`、[Dev #540](https://git-home.u1680832.nyat.app:30319/weichen/Agent-System-Dev/pulls/540) merge `11aa76a3bc1c`，三个 main 树各自与受测 head 一致。U1 剩余 40 项包级裁定、14 DOC 保真对照、类型合同与 U2–U6 按本方案顺序继续；此前 WIP/待整改表述与旧 GATE 不再作为放行依据。
+- **2026-10-14 收口（本轮）**：批量 1–5 包级裁定获 owner「全部按推荐」批复并落档（RDM `docs/records/dhf/package-review-decision-2026-10-14.md`）；其余 DOC 11 份（#377）与 DOCX 17 份（#381）四哈希候选包合入，44/44 具备候选包；owner 同轮授权 catalog 翻转，#383 将 44 项全部置 `published`＋confirmed＋绑定四哈希＋issues 全清。U5 交付命令接线与实例播种随 #385 落地，真实产品二进制全链路试点 PASS；U6 逐项验收矩阵随 #387 完成——44/44 入账＝41 PASS＋2 EXPECTED_BLOCKED（F01/F02 字典门禁，owner 裁定暂缓）＋1 EXPECTED_LIMITED（无槽位确认报告，空填充 fail-closed 拒绝实测），0 FAIL；过程中修复 F05/F06 封面双层嵌套缺陷并补登记 11 个批量裁定 docType。卡片 #379/#382/#384/#386/#388/#390/#392 全部归档，RDM main `c5ea0f5`。交接文档 [u6-replay-handoff.md](https://git-home.u1680832.nyat.app:30319/weichen/Agent-System-RDM/src/branch/main/docs/records/dhf/u6-replay-handoff.md) 固化 owner 侧三项动作：①部署发布包＋三用户真实试点（回传导出 Word SHA256 与审签元数据）；②独立审阅者以一键驱动 `scripts/dhf-u6-replay.sh` 完成 R1–R4 重放并签署（作者 SELF 试运行全绿，审阅者重跑方为 REPLAY）；③提供带附件/页眉页脚的真实原件路径以启动 U4。独立 REPLAY 与真实环境试点完成前，本方案 DoD 的「试点交付/全量交付」两项维持 owner 阻塞态。
 
 修订 r0.1；需求负责人 weichen；方案编制 Codex；各仓实施负责人待立项指定。
 本文件是 DHF 接入专项的评审草案，授权终点为源码/资产调查、方案和计划文档、记忆归档。