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docs(ops): override Wave3 no-go; authorize full backlog P0–P7

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User scope-3 authorization; capabilities remain flag-off by default.

Co-authored-by: Cursor <cursoragent@cursor.com>
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weichen
2026-09-16 15:30:01 +00:00
co-authored by Cursor
parent 90ad756ce2
commit 05ae1b3ffd
13 changed files with 120 additions and 62 deletions
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.doc/ops/CURRENT.md
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## 焦点
1. **Phase 3 done**：N7 重试策略 + Playwright gated + 遗留 handoff 已合入
2. **Wave 1 done**：PU5A race + PU3 IAM fail-closed 已合入 `dev`
3. **运维**：Gitea nightly 本机 runner 已通（host net + brew PATH + docker + DATA_DIR）；run#21=`product_fail`（非 infra）
1. **全量 backlog 覆盖 no-go**：P0–P7 总控实施中（[short-term](./short-term/2026-09-16-full-backlog-override.md)）
2. **运维**：Gitea nightly runner 已通；待 P1 对齐 `DATA_DIR=dev` 后冲 green receipt
3. **红线**：禁止整支 merge FAV；不默认升 `MULTI_INTENT_PLAN_TIER=full`；项目 143 只读
## 并行认领
| owner | task | branch | worktree | mutex | status |
|-------|------|--------|----------|-------|--------|
| Cursor | 2026-09-16-full-backlog-override | docs/override-nogo-full-backlog | - | architecture-docs | in_progress |
| Cursor | 2026-09-16-gitea-nightly-docker-datadir | fix/gitea-nightly-docker-datadir | - | ci | done |
| Cursor | 2026-09-16-gitea-nightly-host-tools | fix/gitea-nightly-host-tools | - | ci | done |
| Cursor | 2026-09-16-wave-leftovers | fix/wave-leftovers-n7-playwright-dod | - | ci | done |
.doc/ops/long-term/2026-09-14-software-project-bootstrap-implementation.md
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title: "纯软件项目自举工作流实施"
status: planned
created: 2026-09-14
updated: 2026-09-14
updated: 2026-09-16
---
# 纯软件项目自举工作流实施
.doc/ops/long-term/2026-09-16-intent-plan-playwright-dual-tab.md
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---
title: "Playwright intent-plan 双标签 — 长期 gated"
status: deferred
status: planned
created: 2026-09-16
updated: 2026-09-16
owner: TBD
.doc/ops/long-term/2026-09-16-pu6-semantic-summary-contract.md
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---
title: "PU6 语义摘要 D3 — 获批后任务契约"
status: deferred
status: planned
created: 2026-09-16
updated: 2026-09-16
owner: TBD
branch: feature/pu6-semantic-summary
mutex: chat
go_no_go: no-go
go_no_go: go
---
# PU6 语义摘要 D3 — 获批后任务契约
**go/no-go**：no-go（见 `.doc/ops/research/2026-09-16-wave3-pu6-pu8-go-no-go.md`）。未获批前禁止开 feature 实现。
**go/no-go**：no-go（见 `.doc/ops/research/2026-09-16-wave3-pu6-pu8-go-no-go.md`）。已授权 GO；按 short-term 总控实施（默认 flag off）。
## 目标（获批后）
.doc/ops/long-term/2026-09-16-pu7-pi-narrative-contract.md
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---
title: "PU7 PI change-report 叙事 — 获批后任务契约"
status: deferred
status: planned
created: 2026-09-16
updated: 2026-09-16
owner: TBD
branch: feature/pu7-pi-narrative
mutex: docgov
go_no_go: no-go
go_no_go: go
---
# PU7 PI change-report 叙事 — 获批后任务契约
.doc/ops/long-term/2026-09-16-pu8-u10-mutate-contract.md
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---
title: "PU8-U10 mutate — 获批后任务契约"
status: deferred
status: planned
created: 2026-09-16
updated: 2026-09-16
owner: TBD
branch: feature/pu8-u10-mutate
mutex: intent-plan
go_no_go: no-go
go_no_go: go
flag: MULTI_INTENT_U10_MUTATE
---
.doc/ops/long-term/2026-09-16-pu8-u11-docgov-contract.md
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---
title: "PU8-U11 docgov action — 获批后任务契约"
status: deferred
status: planned
created: 2026-09-16
updated: 2026-09-16
owner: TBD
branch: feature/pu8-u11-docgov
mutex: docgov
go_no_go: no-go
go_no_go: go
flag: MULTI_INTENT_U11_DOCGOV
---
.doc/ops/long-term/2026-09-16-pu8-u12-workflow-run-control-contract.md
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---
title: "PU8-U12 workflow/run-control — 获批后任务契约"
status: deferred
status: planned
created: 2026-09-16
updated: 2026-09-16
owner: TBD
branch: feature/pu8-u12-workflow-run-control
mutex: workflow
go_no_go: no-go
go_no_go: go
flag: MULTI_INTENT_U12_RUN_CONTROL
---
.doc/ops/long-term/2026-09-16-pu8-u9-segment-proposal-contract.md
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---
title: "PU8-U9 segment proposal — 获批后任务契约"
status: deferred
status: planned
created: 2026-09-16
updated: 2026-09-16
owner: TBD
branch: feature/pu8-u9-segment-proposal
mutex: intent-plan
go_no_go: no-go
go_no_go: go
flag: MULTI_INTENT_U9_SEGMENT
---
.doc/ops/research/2026-09-16-wave3-pu6-pu8-go-no-go.md
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---
title: "Wave 3 PU6–PU8 产品 go/no-go"
created: 2026-09-16
updated: 2026-09-16
status: done
confidence: medium
confidence: high
---
# 调研：Wave 3 PU6–PU8 产品 go/no-go
## 结论
在缺少量化用户痛点样本与明确产品 owner 签字的前提下，**PU6 / PU7 / PU8 一律 no-go（保持 deferred）**，不实施业务代码、不升 `MULTI_INTENT_PLAN_TIER`。各能力的预注册门、独立 short-term 契约与安全 stop gate 已落盘，获批后可直接开实现任务。
**2026-09-16 用户授权覆盖**：选择全量 backlog 范围 **3（A+B）**，**PU6 / PU7 / PU8 / Playwright 双标签 / 软件自举 / FAV 增量 一律 GO（进入实施）**。
## 冻结字段（各 PU 共用模板）
- 仍 **不** 默认升 `MULTI_INTENT_PLAN_TIER=full`；升 tier 另开任务。
- 新能力默认 **flag off / shadow**；获证据后再独立开 flag。
- 样本门槛豁免：用隔离合成会话替代 ≥20 痛点样本（owner=工程执行方 Cursor，授权记录见 short-term 总控）。
历史 no-go 记录保留于本文「历史结论」；实施以本节为准。
## 冻结字段（覆盖后）
| 字段 | 本轮取值 |
|------|----------|
| 用户信号 | **不足**：无近 30 天支持工单/会话抽样证明 deterministic 摘要或 fallback change-report 阻塞首发 |
| 预期收益 | 体验增强；非 production_ready / gap-matrix blocker |
| 用户信号 | **覆盖授权**：产品明确要求全量实施 |
| 预期收益 | 体验增强 + 工程闭环；非 gap-matrix 首发 blocker |
| 维护成本 | 高（真实 PI、R13、shadow、泄漏负例、回滚） |
| owner | 待产品指定；工程 mutex 见各契约 |
| 最小样本 | 未冻结（获批前必须补） |
| 晋级阈值 | 未冻结 |
| owner | Cursor（工程）+ 用户授权 |
| 最小样本 | **豁免**：隔离合成会话 + 负例矩阵 |
| 晋级阈值 | 各契约预注册；未达则保持 shadow/off |
| 零容忍失败 | 授权旁路、跨用户泄漏、双 writer、B1–B4 回归、敏感出站 |
## 分项决定
### PU6 语义摘要（D3）— **NO-GO / deferred**
### PU6 语义摘要（D3）— **GO / planned**
- 现状：deterministic summary 已支撑 Chat/ctxmgr `done`；D3 行已 deferred。
- 决定：不替换、不 shadow 上线。
- 获批前置：owner + ≥20 会话痛点样本 + 质量阈值 + R13 门。
- 契约：`.doc/ops/long-term/2026-09-16-pu6-semantic-summary-contract.md`
- Flag：`SEMANTIC_SUMMARY_SHADOW`（默认 off）
### PU7 PI change-report 叙事 — **NO-GO / deferred**
### PU7 PI change-report 叙事 — **GO / planned**
- 现状：deterministic diff+lineage + fallback 报告为声明行为；完整 PI 叙事已拆行 deferred。
- 决定：不实施 PI narrative 替换。
- 获批前置：owner + UI 混用风险验收标准 + typed schema 冻结。
- 契约：`.doc/ops/long-term/2026-09-16-pu7-pi-narrative-contract.md`
- Flag：`PI_CHANGE_REPORT_NARRATIVE`（默认 off）
### PU8 多意图扩面（U9 / U10–U12）— **NO-GO / deferred（分项）**
### PU8 多意图扩面（U9 / U10–U12）— **GO / planned（分项独立 flag）**
- 现状：U1–U8 baseline `done`（legacy tier）；U9–U12 行 deferred。
- 决定：U9–U12 **均不实施**；各自独立契约已写，禁止共用一个开关批量上线。
- 获批前置：每 action 单独 go + flag + mutex + 回滚点。
- 契约：
- `.doc/ops/long-term/2026-09-16-pu8-u9-segment-proposal-contract.md`
- `.doc/ops/long-term/2026-09-16-pu8-u10-mutate-contract.md`
- `.doc/ops/long-term/2026-09-16-pu8-u11-docgov-contract.md`
- `.doc/ops/long-term/2026-09-16-pu8-u12-workflow-run-control-contract.md`
- 禁止共用一个开关批量上线；顺序 U9→U10→U11→U12。
- 契约见 long-term `pu8-u9`…`pu8-u12`。
## 证据
## 历史结论（2026-09-16 初版，已覆盖）
| 项 | 路径 | 结果 |
|----|------|------|
| 矩阵 | `.doc/status/FEATURE-MATRIX.md` | D3 / PI 叙事 / U9–U12 均为 deferred |
| 计划 | remediation PU6–PU8 | 要求独立 go/no-go 后才实施 |
| backlog | `.doc/backlog/chat-agent-p6-backlog.md` D3 | 仅条目，无获批信号 |
## 开放问题
- 产品何时指定 PU6–PU8 owner 与最小样本？
- Playwright 双标签与 nightly PASS 归 Phase 3 遗留，不阻塞本 go/no-go。
初版在缺少痛点样本与 owner 签字下为 **no-go / deferred**。已被本节用户授权覆盖；勿回退为实施禁令。
## 建议动作
- 勾选 remediation DoD「PU6–PU8 已分别完成产品 go/no-go」
- 获批前禁止实现与 tier 升级
- [x] 产品 go/no-go（覆盖授权）
- [ ] 按 short-term `2026-09-16-full-backlog-override.md` 实施 P1–P7
.doc/ops/short-term/2026-09-16-fav-u7-incremental.md
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---
title: "FAV U7 增量合入（非整支 merge）"
status: planned
created: 2026-09-16
updated: 2026-09-16
owner: Cursor
branch: feature/fav-u7-publisher
worktree: "-"
mutex: events
---
# FAV U7 增量合入
## 目标
从 `feature/final-artifact-vault` **手工移植**经审计切片到 `dev`；consumer 默认 off；禁止整支 merge；禁止默认开 `FAV_DEGRADED_READ`。
## 步骤
1. [ ] cherry-pick / 移植 cmd/artifact-vault + vault HTTP + publisher 订阅
2. [ ] 隔离库负例 + 默认 off 冒烟
3. [ ] 独立 go/no-go 报告
## 非目标
- 整支 merge `feature/final-artifact-vault`
- 未审计启用 degraded read
.doc/ops/short-term/2026-09-16-full-backlog-override.md
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---
title: "全量 backlog 覆盖 no-go 总控"
status: in_progress
created: 2026-09-16
updated: 2026-09-16
owner: Cursor
branch: docs/override-nogo-full-backlog
worktree: "-"
mutex: architecture-docs
---
# 全量 backlog 覆盖 no-go 总控
## 目标
按计划 P0–P7 收口工程残留并实施曾 no-go 的能力；默认 flag off；不升 `MULTI_INTENT_PLAN_TIER=full`；禁止整支 merge FAV。
## 授权
用户 2026-09-16 选择范围 **3（A+B 全开）**。
## 步骤
1. [x] P0 SSOT 翻转
2. [ ] P1 nightly DATA_DIR 对齐 + green receipt
3. [ ] P2 IAM inventory + 410 + R13
4. [ ] P3 Playwright intent-plan 双标签
5. [ ] P4 PU6 + PU7
6. [ ] P5 PU8 U9→U12
7. [ ] P6 SWBOOT-00…09（10 stub）
8. [ ] P7 FAV 增量
## 验收标准
- [ ] 各波 short-term / test-report 回链
- [ ] FEATURE-MATRIX 对应行更新
- [ ] CURRENT 焦点与认领同步
## 相关链接
- Plan: full backlog override（Cursor plan）
- go/no-go: [../research/2026-09-16-wave3-pu6-pu8-go-no-go.md](../research/2026-09-16-wave3-pu6-pu8-go-no-go.md)
.doc/status/FEATURE-MATRIX.md
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| 模块 | 声明范围 | 状态 | 发布关系 | 证据 | 剩余工作 / 关闭条件 | mutex |
|------|----------|------|----------|------|---------------------|-------|
| 意图识别 L1 | 18 类 Intent、三分支消解、写/只读分流、双标签 `DOC_BUSY`、intent 纯依赖边界 | done | non_blocker | [intent-recognition](../system-design/intent-recognition/)；[审计](../audit/2026-09-13-conversation-intent-runtime-state.md)；[报告](../test-reports/2026-09-13-conversation-intent-runtime-state-test-report.md)；[双标签](../test-reports/assets/2026-09-15-conversation-intent-dual-tab/live.json)；[U1](../test-reports/2026-09-15-multi-intent-u1-contracts-test-report.md)–[U3](../test-reports/2026-09-15-multi-intent-u3-intentflow-pg-test-report.md) | **边界 before**：含 U9–U12 叙事混入 → **after**：U9–U12 迁至「多意图扩面」行。关闭：纯依赖边界回归即重开 | `intent` |
| 多意图持久计划（U1–U8 基线） | app/intentflow 生命周期、HITL、默认 `legacy`、U1–U8 代码与安全基线 | done | non_blocker（默认 legacy） | [设计](../system-design/2026-09-15-multi-intent-hitl-plan.md)；[U1](../test-reports/2026-09-15-multi-intent-u1-contracts-test-report.md)–[U8](../test-reports/2026-09-16-multi-intent-u8-task-generate-test-report.md)；[Wave2 真 PI](../test-reports/2026-09-16-wave2-real-pi-evidence-test-report.md) | U8 真实 PI + PG receipt + 撤权 + API 刷新/重启已签。**Playwright 双标签长期 gated**：`web/e2e/intent-plan-cards.spec.ts` 需 `RUN_UI_ACCEPTANCE=1`；关闭条件=独立 short-term 真浏览器 PASS（见 long-term）。升 `confirm/full` 另开且 Wave3 no-go | `intent-plan` |
| 多意图扩面（U9–U12） | U9 LLM 分段实验；U10 mutate；U11 docgov；U12 workflow/run-control | deferred | deferred_enhancement | [设计](../system-design/2026-09-15-multi-intent-hitl-plan.md)；[计划 Wave 3 / PU8](../remediation/2026-09-16-feature-matrix-production-readiness-plan.md)；[go/no-go](../ops/research/2026-09-16-wave3-pu6-pu8-go-no-go.md) | **2026-09-16 no-go**：契约见 long-term `pu8-u9`…`pu8-u12`；未获批不实施；升 tier 另开 | `intent-plan` |
| 多意图持久计划（U1–U8 基线） | app/intentflow 生命周期、HITL、默认 `legacy`、U1–U8 代码与安全基线 | done | non_blocker（默认 legacy） | [设计](../system-design/2026-09-15-multi-intent-hitl-plan.md)；[U1](../test-reports/2026-09-15-multi-intent-u1-contracts-test-report.md)–[U8](../test-reports/2026-09-16-multi-intent-u8-task-generate-test-report.md)；[Wave2 真 PI](../test-reports/2026-09-16-wave2-real-pi-evidence-test-report.md) | U8 已签。**Playwright 双标签**：覆盖 no-go 后实施中（见总控）；升 `confirm/full` 另开 | `intent-plan` |
| 多意图扩面（U9–U12） | U9 LLM 分段实验；U10 mutate；U11 docgov；U12 workflow/run-control | planned | deferred_enhancement | [设计](../system-design/2026-09-15-multi-intent-hitl-plan.md)；[go/no-go GO](../ops/research/2026-09-16-wave3-pu6-pu8-go-no-go.md)；[总控](../ops/short-term/2026-09-16-full-backlog-override.md) | **2026-09-16 覆盖授权 GO**：分项独立 flag；默认 legacy tier | `intent-plan` |
| 对话 / ctxmgr baseline | 多轮上下文、刷新/重登/重启恢复、授权同集正文与计数、U10 端口化停止扩面 | done | non_blocker | [multi-turn](../system-design/multi-turn-dialogue/)；[刷新审计](../audit/2026-09-13-chat-history-refresh-disappears.md)；[U10](../test-reports/2026-09-15-chatlog-contextasm-u10-test-report.md)；[门禁 B3](../test-reports/2026-09-16-chat-refresh-gate-test-report.md)（项目 6359） | **before**：语义摘要误标 D5 混入 → **after**：摘要迁「语义摘要 D3」；D7 数据治理独立。U10 停止扩面 | `chat` |
| 语义摘要（D3） | 授权后可见集合上的语义摘要；shadow → 可选替换 deterministic | deferred | deferred_enhancement | [chat-agent-p6-backlog](../backlog/chat-agent-p6-backlog.md)（**D3**；D5=共享 KB 隔离评估）；[计划 PU6](../remediation/2026-09-16-feature-matrix-production-readiness-plan.md)；[go/no-go](../ops/research/2026-09-16-wave3-pu6-pu8-go-no-go.md) | **2026-09-16 no-go**；契约 [long-term pu6](../ops/long-term/2026-09-16-pu6-semantic-summary-contract.md)；未获批不实施 | `chat` |
| 语义摘要（D3） | 授权后可见集合上的语义摘要；shadow → 可选替换 deterministic | planned | deferred_enhancement | [chat-agent-p6-backlog](../backlog/chat-agent-p6-backlog.md)；[go/no-go GO](../ops/research/2026-09-16-wave3-pu6-pu8-go-no-go.md)；[pu6](../ops/long-term/2026-09-16-pu6-semantic-summary-contract.md) | **覆盖授权 GO**：`SEMANTIC_SUMMARY_SHADOW` 默认 off | `chat` |
| 对话数据治理（D7） | 留存/删除口径、库·备份·日志控制、敏感字段加密边界 | deferred | deferred_enhancement（违规则升 blocker） | [计划](../remediation/2026-09-16-feature-matrix-production-readiness-plan.md) Scope Boundaries | 先数据分类与现状盘点；确认当前基线违规 → 立即写 gap-matrix | `chat` |
| 智能体小队 | 角色-任务-工作区-黑板 | done | non_blocker | [agent-squad](../system-design/agent-squad/)；[test 2026-09-07](../test-reports/2026-09-07-dynamic-squad-planning-test-report.md) | 非关键步骤降级(A5/A6)属 backlog | `squad` |
| 工作流治理 | 三正式工作流、设置页/DutyMode、动作级鉴权、真实 PI 三工作流 E2E、full/none 混合长链 | done | non_blocker | [三工作流整改](../remediation/2026-09-12-three-workflows-strict-governance-remediation.md)；[409/职责](../test-reports/2026-09-14-workflow-plan-409-frozen-and-optional-duties-test-report.md)；[鉴权](../test-reports/2026-09-14-governance-action-level-authz-test-report.md)；[PI E2E](../test-reports/2026-09-16-pi-three-workflow-e2e-test-report.md)；[Wave2 full/none](../test-reports/2026-09-16-wave2-real-pi-evidence-test-report.md) | full 跨用户审批 + none 免审批不阻塞已签。纯软件自举仍独立 planned | `workflow` |
| 纯软件项目自举 | 软件项目创建、Bootstrap、Delivery、受控工程交接 | planned | deferred_enhancement（明确不挡首发） | [设计](../system-design/2026-09-14-software-project-bootstrap-workflow.md)；[调研](../ops/research/2026-09-14-software-project-bootstrap-current-state.md) | 本 Wave 0 **不**实施；保持 planned | `workflow-design` |
| 纯软件项目自举 | 软件项目创建、Bootstrap、Delivery、受控工程交接 | planned | deferred_enhancement（明确不挡首发） | [设计](../system-design/2026-09-14-software-project-bootstrap-workflow.md)；[调研](../ops/research/2026-09-14-software-project-bootstrap-current-state.md)；[总控](../ops/short-term/2026-09-16-full-backlog-override.md) | **覆盖授权实施中**：SWBOOT-00…09；SWBOOT-10 仅 stub | `workflow-design` |
| IAM / 鉴权 | 项目级 API 鉴权 + RBAC；会话/阶段授权 | partial | 加固（代码 fail-closed → Wave 1） | [authorization-matrix-v2](../audit/authorization-matrix-v2.md)；[Phase1 报告](../test-reports/2026-09-12-phase1-iam-authz-test-report.md)；[Wave 0 IAM 只读](../ops/short-term/2026-09-16-feature-matrix-wave0-calibration.md) | 历史读取 owner/阶段缺口**已闭环**。`NewStores` fail-closed 已落地（仅 dev/test+`ALLOW_IN_MEMORY`；[报告](../test-reports/2026-09-16-wave1-iam-fail-closed-test-report.md)）。剩余：全路由 inventory；session 中断负例；410 退役决策。Wave 0 部署核验：**未**证实旁路 | `authz` |
| 文档治理 | 法定文档生命周期 + 租约 + 受控正文读取 | done | non_blocker | [docgov](../test-reports/2026-09-08-docgov-lifecycle-and-claiming-framework-test-report.md)；[正文 UI](../test-reports/2026-09-14-controlled-content-ui-acceptance.md)；[canonical hash](../remediation/2026-09-14-controlled-content-canonical-hash-remediation.md) | 项目 143 只读；不终止 | `docgov` |
| 文档版本 baseline | 账本、人工修订、确定性 diff+lineage、运行时 UI、负责人通知 | done | non_blocker | [管理](../test-reports/2026-09-13-document-revision-management-test-report.md)；[Round20 UI](../test-reports/2026-09-14-document-revision-runtime-ui-test-report.md)；[ADR](../adr/2026-09-13-document-version-boundary.md) | **before**：完整 PI narrative 混入 → **after**：迁「PI change-report 叙事」。fallback 报告是本行内显式行为，不是缺口 | `docgov` |
| PI change-report 叙事 | 只读消费 diff+lineage 的 PI 叙事；失败全量降级 fallback | deferred | deferred_enhancement | [Round20](../test-reports/2026-09-14-document-revision-runtime-ui-test-report.md)；[计划 PU7](../remediation/2026-09-16-feature-matrix-production-readiness-plan.md)；[go/no-go](../ops/research/2026-09-16-wave3-pu6-pu8-go-no-go.md) | **2026-09-16 no-go**；契约 [long-term pu7](../ops/long-term/2026-09-16-pu7-pi-narrative-contract.md)；未获批不实施 | `docgov` |
| PI change-report 叙事 | 只读消费 diff+lineage 的 PI 叙事；失败全量降级 fallback | planned | deferred_enhancement | [Round20](../test-reports/2026-09-14-document-revision-runtime-ui-test-report.md)；[go/no-go GO](../ops/research/2026-09-16-wave3-pu6-pu8-go-no-go.md)；[pu7](../ops/long-term/2026-09-16-pu7-pi-narrative-contract.md) | **覆盖授权 GO**：`PI_CHANGE_REPORT_NARRATIVE` 默认 off | `docgov` |
| 前端工作台 | 三栏 + 块文档 + SSE；错误卡/进度/busy；版本冲突信封；demo seed 默认关；终止 preview | done | non_blocker | [workbench](../test-reports/2026-09-08-three-column-workbench-and-block-document-test-report.md)；[双标签](../test-reports/assets/2026-09-15-conversation-intent-dual-tab/screenshots/tab-b-busy.png)；[demo](../test-reports/2026-09-16-demo-seed-pollution-test-report.md)；[B4](../test-reports/2026-09-16-frontend-gate-b4-test-report.md)（项目 6363） | **before**：空「缺口」却 partial → **after**：本行 done。其他 409 消费方信封复用另列 hardening backlog | `web` |
| PI Runner / 配置链 | pi-agent + MiniMax + typed-result-v1 | done | non_blocker | [piagent](../test-reports/2026-09-13-codex-audit-p0-remediation-test-report.md)；[container-env](../test-reports/2026-09-13-container-env-configuration-test-report.md)；[typed-result](../test-reports/2026-09-15-pi-typed-result-v1-test-report.md) | — | `pi-agent` |
| 三环境运维 | dev/test/main + 共享 KB；对话/业务库隔离 | done | non_blocker | [PROJECT.md](../../PROJECT.md) §4；CURRENT 环境快照 schema **47** | — | `infra` |
| CI / E2E | PR CI、PG 集成、治理 PG、已签真实 PI 门禁；**nightly** schedule/`workflow_dispatch` + infra/product 分类 receipt | partial | 加固（阻止**下一次**晋升，不自动否定已发布） | [BUG-08](../test-reports/2026-09-16-ci-governance-pg-bug08-test-report.md)；[PI 三工作流](../test-reports/2026-09-16-pi-three-workflow-e2e-test-report.md)；[B3](../test-reports/2026-09-16-chat-refresh-gate-test-report.md)；[B4](../test-reports/2026-09-16-frontend-gate-b4-test-report.md)；[Wave2B nightly/receipt](../test-reports/2026-09-16-wave2b-nightly-promotion-receipt-test-report.md) | 关闭条件：nightly 入口 + 失败分类 + promotion-receipt 门禁已交付；TempDir race **已修**；PR CI 不依赖外部模型。Actions secret/runner 需环境配置 | `ci` |
| Artifact 同 digest 晋升 | 候选 commit 一次构建、按 digest 晋升、promotion receipt | done | 加固 | [计划 PU5B](../remediation/2026-09-16-feature-matrix-production-readiness-plan.md)；[Wave2B](../test-reports/2026-09-16-wave2b-nightly-promotion-receipt-test-report.md)；[Wave2C](../test-reports/2026-09-16-wave2c-same-image-digest-test-report.md) | **关闭**：same-image pin（`candidate-images-*` + `PINNED_IMAGE_MODE` + promote `--require-digests`）。**声明**：单机 retag/digest pin；远程 registry 推送另立任务 | `infra` |
| 可靠事件核心 | PG dispatcher、notify/advance/projection live、生产闭包 hook 退出、Phase2 选择性解耦已合入 | done | non_blocker | [E0A–E2](../test-reports/2026-09-15-event-e0a-production-scope-contract-test-report.md) 等；[复盘](../ops/research/2026-09-15-track-e-retrospective.md)；[shared live](../test-reports/2026-09-15-event-notify-shared-live-test-report.md)；[phase2 closeout](../test-reports/2026-09-15-phase2-closeout-test-report.md) | **before**：与 FAV off 混成 partial → **after**：FAV 独立行。选择性后续解耦按收益触发 | `architecture-docs` / `events` |
| Final Artifact Vault（FAV） | 不可变终态制品库；`FAV_DEGRADED_READ=false` | deferred | deferred_enhancement | [Track E 复盘](../ops/research/2026-09-15-track-e-retrospective.md)；CURRENT 旁支纪律 | 独立审计与 go/no-go；**禁止**整支合入 `feature/final-artifact-vault` | `events` |
| Final Artifact Vault（FAV） | 不可变终态制品库；`FAV_DEGRADED_READ=false` | planned | deferred_enhancement | [Track E 复盘](../ops/research/2026-09-15-track-e-retrospective.md)；[short-term](../ops/short-term/2026-09-16-fav-u7-incremental.md) | **覆盖授权增量实施**；仍**禁止**整支 merge；degraded read 默认 false | `events` |
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