Record U1 progress in the two-trees master plan and index

Why: U1 landed via RDM PR #195 (merge 05b7d1a); delivery policy requires the master record to reflect actual progress at task completion.

Evidence: SELF closeout doc check exit 0 (receipt in the Dev closeout task card); RDM PR #195 merged=True via API.

Impact: proposal status line, U1 progress paragraph, and INDEX row only; no scope or requirement change.

Refs: RDM PR #195; Dev feature/rdm-u1-closeout
This commit is contained in:
2026-10-11 08:44:18 +00:00
parent 99a54ed340
commit 6efdd7dbc7
2 changed files with 4 additions and 2 deletions
+1 -1
View File
@@ -161,4 +161,4 @@ RDM 总案把库分期作为支撑与依赖,不覆盖库分期的原始范围
## 2026-10-11 规划补充
- [RDM 两树一网集成、完善与追溯审计展示方案 r1](2026-10-11-rdm-two-trees-trace-audit-integration.md):对应 P3/MS3,源码已有部分实现;优先补项目绑定、创建者/管理员读取隔离与历史完整性,再接统一展示。用户确认范围为 RDM 与必要基座能力;r1 已获用户评审通过(2026-10-11,五阶段一并,含 KTD4 双层管理员裁定),业务实施与运行验收 NOT_RUN,U1 起另行立项授权。
- [RDM 两树一网集成、完善与追溯审计展示方案 r1](2026-10-11-rdm-two-trees-trace-audit-integration.md):对应 P3/MS3,源码已有部分实现;优先补项目绑定、创建者/管理员读取隔离与历史完整性,再接统一展示。用户确认范围为 RDM 与必要基座能力;r1 已获用户评审通过(2026-10-11,五阶段一并,含 KTD4 双层管理员裁定)。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,见 RDM 仓 U1 基座扩展申请);U2–U5 与运行验收未启动。