diff --git a/.doc/ops/CURRENT.md b/.doc/ops/CURRENT.md index fc915a2f..3441df18 100644 --- a/.doc/ops/CURRENT.md +++ b/.doc/ops/CURRENT.md @@ -1,19 +1,19 @@ # 当前焦点 **更新**: 2026-09-16 -**production_ready**: pending_flip（B1–B4 门禁已签；合入冒烟 + main schema 对齐后翻 yes） +**production_ready**: yes（门禁 B1–B4 已签；dev/test/main `schema_version=47`。不把 fallback change report 写成完整 PI） ## 焦点 -1. **发布门禁 B5**：合入 `feature/pi-three-workflow-e2e`、main schema 对齐、翻 `production_ready=yes` +1. **首发后 backlog**：多意图 U9–U12、软件项目自举、FAV、完整 PI change-report 叙事 2. **MULTI-INTENT HITL**：核心 U1–U8 已合入；U9–U12 不阻塞首版 -3. **DEMO-SEED 污染**：已合入；`DEMO-DB-SEED` **PASS** +3. **运维**：夜间 CI `RUN_PI_E2E=1`；`-race` TempDir flake 基建 ## 并行认领 | owner | task | branch | worktree | mutex | status | |-------|------|--------|----------|-------|--------| -| Cursor-Auto | 2026-09-16-production-ready-gates | feature/pi-three-workflow-e2e | - | ci | in_progress | +| Cursor-Auto | 2026-09-16-production-ready-gates | docs/production-ready-flip | - | ci | done | | Cursor-Auto | 2026-09-16-demo-seed-pollution | fix/demo-data-pollution-web | - | web | done | | Cursor | 2026-09-16-multi-intent-u8-task-generate | feature/multi-intent-u8-task-generate | - | intent-plan | done | | Cursor | 2026-09-16-multi-intent-u7-auto-read | feature/multi-intent-u7-auto-read | - | intent-plan | done | @@ -94,7 +94,7 @@ | holder | phase | since | scope | queue | |--------|-------|-------|-------|-------| -| Cursor-Auto | merging | 2026-09-16T04:15Z | feature/pi-three-workflow-e2e → dev + main schema align | - | +| - | idle | - | - | - | **phase**: `idle` | `merging` | `smoke` | `e2e` @@ -106,7 +106,7 @@ |------|------|--------|------| | dev | 8080 | **47** | healthy（`pi-agent` typed-result-v1；events worker `:8088`；notify/advance/projection live、fav off；health+ready PASS；demo 6001–6010 retired） | | test | 8081 | **47** | healthy（`rc-v1.0.0-beta.1`；pi-agent `:18866`；events `:8089`；notify/advance/projection live、fav off；health+ready PASS；schema 与 dev 对齐 47） | -| main | 8000 | 25→27* | healthy（app + runner + DB） | +| main | 8000 | **47** | healthy（app + events + runner + DB；与 dev/test 对齐） | ## SSOT diff --git a/.doc/ops/short-term/2026-09-16-production-ready-gates.md b/.doc/ops/short-term/2026-09-16-production-ready-gates.md index 746c2e85..d577688e 100644 --- a/.doc/ops/short-term/2026-09-16-production-ready-gates.md +++ b/.doc/ops/short-term/2026-09-16-production-ready-gates.md @@ -1,10 +1,10 @@ --- title: "发布门禁闭环 → production_ready" -status: in_progress +status: done created: 2026-09-16 updated: 2026-09-16 owner: Cursor-Auto -branch: feature/pi-three-workflow-e2e +branch: docs/production-ready-flip worktree: "-" mutex: ci --- @@ -20,8 +20,8 @@ mutex: ci - B1 CI TEST_DATABASE_URL + 治理 PG（已完成） - B2 真实 PI 三工作流 E2E（已完成） - B3 对话全链路恢复（已完成） -- B4 版本冲突/终止 preview（本轮） -- B5 SSOT 翻旗 + main schema 对齐 +- B4 版本冲突/终止 preview（已完成） +- B5 SSOT 翻旗 + main schema 对齐（已完成） ## 非目标 @@ -33,13 +33,13 @@ mutex: ci 2. [x] B2 PI E2E 3. [x] B3 chat refresh + restart 4. [x] B4 conflict + termination-preview + envelope unwrap -5. [ ] B5 merge/smoke、main rebuild 迁库、翻旗 +5. [x] B5 merge/smoke、main rebuild 迁库、翻旗 ## 验收标准 - [x] gap 门禁四框可勾（含对话与前端） -- [ ] FEATURE-MATRIX / gap / CURRENT `production_ready: yes` -- [ ] main health schema 与 dev/test 对齐或有明确晋升记录 +- [x] FEATURE-MATRIX / gap / CURRENT `production_ready: yes` +- [x] main/dev/test health schema_version=47 ## 相关链接 diff --git a/.doc/remediation/gap-matrix.md b/.doc/remediation/gap-matrix.md index c184340f..4f752d50 100644 --- a/.doc/remediation/gap-matrix.md +++ b/.doc/remediation/gap-matrix.md @@ -1,8 +1,8 @@ # 整改缺口复核矩阵（SSOT） -**更新**: 2026-09-15 +**更新**: 2026-09-16 **分支**: dev -**production_ready**: no（CI 真实 PI 三工作流 E2E / 前端人工抽检未完成。`CHAT-INTENT-STATE` 双标签 busy 已 PASS。文档账本运行时 UI Round20 已 PASS，不把 fallback 报告当成完整 PI） +**production_ready**: yes（发布门禁 B1–B4 已签；dev/test/main schema=47。U9–U12 / 软件自举 / FAV / 完整 PI change-report 叙事不挡首发） **协作焦点**: [../ops/CURRENT.md](../ops/CURRENT.md) **Agent 手册**: [AGENTS.md](../../AGENTS.md) · [PROJECT.md](../../PROJECT.md) diff --git a/.doc/status/FEATURE-MATRIX.md b/.doc/status/FEATURE-MATRIX.md index 723f1509..ef7a182c 100644 --- a/.doc/status/FEATURE-MATRIX.md +++ b/.doc/status/FEATURE-MATRIX.md @@ -1,7 +1,7 @@ # 模块与功能完成度（SSOT） -**更新**: 2026-09-15 -**production_ready**: no +**更新**: 2026-09-16 +**production_ready**: yes **发布缺口**: [../remediation/gap-matrix.md](../remediation/gap-matrix.md) **协作焦点**: [../ops/CURRENT.md](../ops/CURRENT.md) @@ -17,17 +17,17 @@ |------|------|------|------|-----------|-------| | 意图识别 L1 | 18 类 Intent + 三分支消解 | partial | [system-design/intent-recognition](../system-design/intent-recognition/)；[现场专项审计](../audit/2026-09-13-conversation-intent-runtime-state.md)；[运行态报告](../test-reports/2026-09-13-conversation-intent-runtime-state-test-report.md)；[双标签活验](../test-reports/assets/2026-09-15-conversation-intent-dual-tab/live.json)；[多意图复核方案](../system-design/2026-09-15-multi-intent-hitl-plan.md)；[U1 契约](../test-reports/2026-09-15-multi-intent-u1-contracts-test-report.md)；[U2 分段](../test-reports/2026-09-15-multi-intent-u2-segmenter-test-report.md)；[U3 PG](../test-reports/2026-09-15-multi-intent-u3-intentflow-pg-test-report.md) | 明确写动作与只读总结已分流；双标签 `DOC_BUSY` 已签（项目 6275）。多意图核心 U1–U8 已完成；U9–U12 不阻塞首版。intent 纯依赖边界不得回退 | `intent` | | 多意图持久计划 | app/intentflow 生命周期与 HITL 契约 | partial | [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) | U1–U8 核心首版已完成。U9–U12 不阻塞。默认 tier=legacy。真实 PI generate 待 runner URL。共享环境 schema 45 待晋升 | `intent-plan` | -| 对话 / ctxmgr | 多轮上下文、记忆、摘要 | partial | [system-design/multi-turn-dialogue](../system-design/multi-turn-dialogue/)；[刷新恢复专项审计](../audit/2026-09-13-chat-history-refresh-disappears.md)；[U10 端口化](../archive/ops/2026-09-15-chatlog-contextasm-u10.md)；[U10 报告](../test-reports/2026-09-15-chatlog-contextasm-u10-test-report.md) | `CHAT-HISTORY-REFRESH` 闲聊刷新活验已补。U10 原地端口 **停止扩面**（未物理拆包）。语义摘要(D5 backlog) | `chat` | +| 对话 / ctxmgr | 多轮上下文、记忆、摘要 | partial | [system-design/multi-turn-dialogue](../system-design/multi-turn-dialogue/)；[刷新恢复专项审计](../audit/2026-09-13-chat-history-refresh-disappears.md)；[U10 端口化](../archive/ops/2026-09-15-chatlog-contextasm-u10.md)；[U10 报告](../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) | `CHAT-HISTORY-REFRESH` 与发布门禁「激活后文档任务 + 重登/重启」已签（项目 6359）。U10 原地端口 **停止扩面**。语义摘要(D5 backlog) | `chat` | | 智能体小队 | 角色-任务-工作区-黑板 | done | [system-design/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 backlog) | `squad` | -| 工作流治理 | 三正式工作流 + 阶段门禁 | partial | [remediation/three-workflows](../remediation/2026-09-12-three-workflows-strict-governance-remediation.md)；[test 2026-09-12](../test-reports/2026-09-12-three-workflows-governance-remediation-test-report.md)；[冻结态/职责可选整改](../remediation/2026-09-14-workflow-plan-409-frozen-and-optional-duties-remediation.md)；[Wave 5 页面矩阵](../test-reports/2026-09-14-workflow-plan-409-frozen-and-optional-duties-test-report.md)；[职责-动作鉴权](../test-reports/2026-09-14-governance-action-level-authz-test-report.md) | 设置页/DutyMode + 动作级鉴权/未激活 202-blocked/关闭创建直通已落地。后续：none 文档真实 PI 审批长链路、CI 三工作流 E2E | `workflow` | +| 工作流治理 | 三正式工作流 + 阶段门禁 | partial | [remediation/three-workflows](../remediation/2026-09-12-three-workflows-strict-governance-remediation.md)；[test 2026-09-12](../test-reports/2026-09-12-three-workflows-governance-remediation-test-report.md)；[冻结态/职责可选整改](../remediation/2026-09-14-workflow-plan-409-frozen-and-optional-duties-remediation.md)；[Wave 5 页面矩阵](../test-reports/2026-09-14-workflow-plan-409-frozen-and-optional-duties-test-report.md)；[职责-动作鉴权](../test-reports/2026-09-14-governance-action-level-authz-test-report.md)；[真实 PI 三工作流 E2E](../test-reports/2026-09-16-pi-three-workflow-e2e-test-report.md) | 设置页/DutyMode + 动作级鉴权已落地；真实 PI 三工作流 E2E 已签。后续：none 文档真实 PI 审批长链路；模块可仍 partial | `workflow` | | 纯软件项目自举 | 软件项目创建、Bootstrap 基线、Delivery 迭代与受控工程交接 | planned | [详细设计](../system-design/2026-09-14-software-project-bootstrap-workflow.md)；[现状调研](../ops/research/2026-09-14-software-project-bootstrap-current-state.md)；[验收计划](../ops/checklists/2026-09-14-software-project-bootstrap-acceptance.md) | 当前仅完成方案；目录/模板/执行器/创建向导/真实 PI UI 均未实施。受控代码执行单列后续 Epic | `workflow-design` | | IAM / 鉴权 | 项目级 API 鉴权 + RBAC | partial | [audit/authorization](../audit/authorization-matrix-v2.md)；[刷新恢复专项审计](../audit/2026-09-13-chat-history-refresh-disappears.md) | 历史读取端点补统一会话 owner + 阶段授权；旧 API 410 标注(BUG-11 partial) | `authz` | | 文档治理 | 法定文档生命周期 + 租约 + 受控正文读取 | done | [test docgov](../test-reports/2026-09-08-docgov-lifecycle-and-claiming-framework-test-report.md)；[项目 143 正文 404 审计](../audit/2026-09-14-project143-controlled-content-404.md)；[受控正文真实 UI 验收报告](../test-reports/2026-09-14-controlled-content-ui-acceptance.md)；[UI-06 缓存竞争审计](../audit/2026-09-14-document-revision-refresh-cache-race.md)；[整改](../remediation/2026-09-14-controlled-content-canonical-hash-remediation.md) | 生命周期/租约保留。W1–W6 + 审查修补 + UI hydrate 资格 + 晚到 list sync 修复均已合入 dev。项目 143 纯 UI 回归（clean-run3）与新项目全链路（main + post-restart）已全量真实页面验证通过（PASS） | `docgov` | | 文档版本与修改认知 | 智能体版本边界、人工修订标记、任意版本比较、变更报告与负责人通知 | partial | [管理测试](../test-reports/2026-09-13-document-revision-management-test-report.md)；[运行时 UI Round20](../test-reports/2026-09-14-document-revision-runtime-ui-test-report.md)；[运行时审计](../audit/2026-09-13-document-revision-runtime-404.md)；[ADR](../adr/2026-09-13-document-version-boundary.md) | **运行时 UI PASS**（6159 / V3/r2）。仍 `partial`：change report=`fallback`（真实 diff+lineage，非完整 PI 叙事）。系统级 `CHAT-INTENT` 见 gap-matrix | `docgov` | -| 前端工作台 | 三栏 + 块文档 + SSE | partial | [test workbench](../test-reports/2026-09-08-three-column-workbench-and-block-document-test-report.md)；[现场专项审计](../audit/2026-09-13-conversation-intent-runtime-state.md)；[双标签截图](../test-reports/assets/2026-09-15-conversation-intent-dual-tab/screenshots/tab-b-busy.png)；[demo seed 污染整改](../test-reports/2026-09-16-demo-seed-pollution-test-report.md) | 错误卡片/任务进度/文档 busy 刷新恢复已有项目 6275 证据。Demo seeds 默认关闭（`VITE_ENABLE_DEMO_SEEDS`）；`DEMO-DB-SEED`/`DEMO-WEB-SEEDS`/`DEMO-STUB-API` 已 PASS。发布门禁前端人工抽检仍开放 | `web` | +| 前端工作台 | 三栏 + 块文档 + SSE | partial | [test workbench](../test-reports/2026-09-08-three-column-workbench-and-block-document-test-report.md)；[现场专项审计](../audit/2026-09-13-conversation-intent-runtime-state.md)；[双标签截图](../test-reports/assets/2026-09-15-conversation-intent-dual-tab/screenshots/tab-b-busy.png)；[demo seed 污染整改](../test-reports/2026-09-16-demo-seed-pollution-test-report.md)；[门禁 B4](../test-reports/2026-09-16-frontend-gate-b4-test-report.md) | 错误卡片/任务进度/文档 busy 刷新恢复已有项目 6275 证据。Demo seeds 默认关闭。版本冲突信封解包 + 终止 preview 抽检已签（项目 6363） | `web` | | PI Runner / 配置链 | pi-agent + MiniMax 真实链路 + typed-result-v1 | done | [test 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-v1](../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 | done | [PROJECT.md](../../PROJECT.md) §4；四环境 healthy | — | `infra` | -| CI / E2E | PG 集成 + 真实 PI E2E | partial | [gap-matrix BUG-08](../remediation/gap-matrix.md)；[test pg-ci](../test-reports/2026-09-12-pg-ci-soak-e2e-test-report.md)；[治理 PG BUG-08](../test-reports/2026-09-16-ci-governance-pg-bug08-test-report.md)；[运行时 UI Round20](../test-reports/2026-09-14-document-revision-runtime-ui-test-report.md) | BUG-08 PASS（CI `TEST_DATABASE_URL` + governance PG）。真实 PI 三工作流 E2E 与前端人工抽检仍开放。`-race` TempDir flake 为基建残留 | `ci` | +| CI / E2E | PG 集成 + 真实 PI E2E | partial | [gap-matrix BUG-08](../remediation/gap-matrix.md)；[test pg-ci](../test-reports/2026-09-12-pg-ci-soak-e2e-test-report.md)；[治理 PG BUG-08](../test-reports/2026-09-16-ci-governance-pg-bug08-test-report.md)；[真实 PI 三工作流](../test-reports/2026-09-16-pi-three-workflow-e2e-test-report.md)；[运行时 UI Round20](../test-reports/2026-09-14-document-revision-runtime-ui-test-report.md) | BUG-08 PASS；真实 PI 三工作流 E2E 与前端/对话门禁已签。`-race` TempDir flake 为基建残留；夜间 CI `RUN_PI_E2E=1` 建议 | `ci` | | 模块解耦与可靠事件 | 文档可靠性纵向试点、PG 持久事件交付与选择性模块化 | partial | [架构](../system-design/2026-09-14-module-decoupling-architecture.md)；[ADR](../adr/2026-09-14-modular-monolith-decoupling.md)；[Phase 1](../remediation/2026-09-14-module-decoupling-refactor-plan.md)；[Phase 2 审阅](../audit/2026-09-15-module-decoupling-phase2-plan-review.md)；[Phase 2 修订计划](../remediation/2026-09-15-module-decoupling-ipc-phase2-remediation-plan.md)；[E0A](../test-reports/2026-09-15-event-e0a-production-scope-contract-test-report.md)；[E0B](../test-reports/2026-09-15-event-e0b-dispatcher-pg-test-report.md)；[E1A](../test-reports/2026-09-15-event-e1a-notify-cutover-test-report.md)；[E1B](../test-reports/2026-09-15-event-e1b-workflow-advance-test-report.md)；[E1C](../test-reports/2026-09-15-event-e1c-projection-test-report.md)；[E2](../test-reports/2026-09-15-event-e2-hook-guard-test-report.md)；[复盘](../ops/research/2026-09-15-track-e-retrospective.md)；[D6](../test-reports/2026-09-15-doccontent-canonical-boundary-test-report.md)；[D7a](../test-reports/2026-09-15-intent-bizdev-boundary-test-report.md)；[D5](../test-reports/2026-09-15-stageflow-type-ownership-test-report.md)；[D4](../test-reports/2026-09-15-bizdev-locator-removal-test-report.md)；[D7b](../test-reports/2026-09-15-chatflow-orchestration-boundary-test-report.md)；[H0](../ops/research/2026-09-15-http-error-envelope-h0-inventory.md)；[P0](../ops/research/2026-09-15-pi-typed-result-p0-matrix.md)；[收口](../test-reports/2026-09-15-phase2-closeout-test-report.md)；[notify live](../test-reports/2026-09-15-event-notify-shared-live-test-report.md)；[advance live](../test-reports/2026-09-15-event-workflow-advance-shared-live-test-report.md)；[projection live](../test-reports/2026-09-15-event-projection-shared-live-test-report.md)；[HTTP 信封](../test-reports/2026-09-15-http-error-envelope-h1-h3-test-report.md)；[PI typed-result](../test-reports/2026-09-15-pi-typed-result-v1-test-report.md) | E0A–E2 与共享 live 已过；生产无 hook 注册。D4–D7b 已合入。FAV off。Track P H1–H3 / P1–P4 已实施 | `architecture-docs` | ---