Why: assess existing two-tree and trace-network capabilities and define project-scoped inspection.
Evidence: SELF source receipt and document checks; business and runtime verification were not run.
Impact: pending-review proposal and index only; no product implementation or deployment.
Refs: Dev feature/rdm-two-trees-audit-plan
Why: the user reviewed and approved the plan (2026-10-11, five stages bundled) and chose a two-tier admin model for KTD4 instead of strict ledger separation.
Evidence: SELF user session rulings recorded in the Dev task card; document-check receipt follows in the task card evidence section.
Impact: proposal r1 and INDEX now record approval and the two-tier admin ruling; no code or deployment change.
Refs: Dev feature/rdm-two-trees-audit-plan
Why: branch protection requires the head to contain the current base before merge.
Evidence: fetched origin/main=336a90f0ade0ffe049879ca5159a61f0a3948708.
Impact: integrate upstream changes without rewriting task history.
Refs: Documents PR #63
weichen
merged commit d3e40c783d into main2026-10-11 04:43:31 +00:00
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方案主记录：docs/proposals/2026-10-11-rdm-two-trees-trace-audit-integration.md r1 ＋ INDEX 导航更新。
用户裁定（2026-10-11，记录于 Dev 任务卡 .task/feature-rdm-two-trees-audit-plan.md 阶段评审节）：
Why: 发布已获人工评审通过的规划主记录，供合入与后续 U1 立项引用。
Evidence: SELF 文档检查经 make evidence 写入任务卡（exit 0，r1 裁定版 sha256 56c0fada60140decb40df0201599891b4702814746ed44a2c0197b4483e0763b）；Documents 仓无 CI，本 PR 为纯文档变更；业务实施/迁移/部署 NOT_RUN（另行立项授权）。
Impact: 仅方案文档与索引；不改代码、gitlink 或部署。
Refs: Dev feature/rdm-two-trees-audit-plan（任务卡）