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docs(test): close U11–U12 after dev rebuild and archive the app mutex

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Record schema 38 health/ready plus the new agent-dev-app digest, then mark the composition-root slice done so intent dual-tab can take the idle slot.

Co-authored-by: Cursor <cursoragent@cursor.com>
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weichen
2026-09-15 05:55:25 +00:00
co-authored by Cursor
parent bf59cceef2
commit 111ab6786e
6 changed files with 33 additions and 20 deletions
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.doc/remediation/gap-matrix.md
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| DOCREV-ACTIVE-DOC-ROUTING | UI-05「当前受控文档」被法规关键词改路由到 `feasibility_reg`，intake 无 pending | **PASS** | [audit](../audit/2026-09-13-document-revision-active-doc-routing.md)；Round20 UI-05 pending 停在 intake V2 | **不改弱 E2E**；不删证据 |
| DOCREV-QUALITY-STATUS-FP | 行动计划表状态列「待续」被门禁当敷衍，两轮 repair 后 quality_failed 80 | **PASS** | [audit](../audit/2026-09-13-document-revision-quality-status-false-positive.md)；Round20 UI-03 | **不删禁词、不放宽正文**；不删证据 |
| GOVERNANCE-ACTION-AUTHZ | 文档动作按职责鉴权；未激活 202-blocked；关闭创建直通 | **PASS** | [test-report](../test-reports/2026-09-14-governance-action-level-authz-test-report.md)；[audit 异态](../audit/2026-09-14-planning-with-workflow-key-anomaly.md) | 不改 83 条 planning+key 夹具；none 长 PI 审批链另开 |
| DOC-RELIABILITY-PILOT | 受控文档写路径跨表非同事务、读路径被 projection 绑架、授权 TOCTOU；刷新/重启后可能 404/409/projection-missing | OPEN | [复核](../audit/2026-09-14-module-decoupling-plan-review.md)；[重构计划](./2026-09-14-module-decoupling-refactor-plan.md)；[试点任务](../ops/short-term/2026-09-14-document-reliability-pilot.md)；[M1 停止扩面](../test-reports/2026-09-14-document-reliability-pilot-test-report.md)；[M1 活验](../test-reports/2026-09-14-document-reliability-pilot-live-test-report.md)；[M2](../test-reports/2026-09-14-document-reliability-m2-test-report.md)；[M3 U8](../test-reports/2026-09-15-taskrun-runmanifest-u8-test-report.md)；[M3 U9](../test-reports/2026-09-15-dataset-lifecycle-u9-test-report.md)；[U10 报告](../test-reports/2026-09-15-chatlog-contextasm-u10-test-report.md)；[U11–U12 报告](../test-reports/2026-09-15-app-composition-u11-u12-test-report.md) | U11–U12 合同已签，待占槽合入 `dev` + rebuild。path/sql_write 未到期例外保留。不碰 intent / 项目 143 |
| DOC-RELIABILITY-PILOT | 受控文档写路径跨表非同事务、读路径被 projection 绑架、授权 TOCTOU；刷新/重启后可能 404/409/projection-missing | OPEN | [复核](../audit/2026-09-14-module-decoupling-plan-review.md)；[重构计划](./2026-09-14-module-decoupling-refactor-plan.md)；[试点任务](../ops/short-term/2026-09-14-document-reliability-pilot.md)；[M1 停止扩面](../test-reports/2026-09-14-document-reliability-pilot-test-report.md)；[M1 活验](../test-reports/2026-09-14-document-reliability-pilot-live-test-report.md)；[M2](../test-reports/2026-09-14-document-reliability-m2-test-report.md)；[M3 U8](../test-reports/2026-09-15-taskrun-runmanifest-u8-test-report.md)；[M3 U9](../test-reports/2026-09-15-dataset-lifecycle-u9-test-report.md)；[U10 报告](../test-reports/2026-09-15-chatlog-contextasm-u10-test-report.md)；[U11–U12 报告](../test-reports/2026-09-15-app-composition-u11-u12-test-report.md) | U11–U12 已合入 `dev@bf59cce` 并 rebuild（digest `a8e3e940…`，schema 38）。path/sql_write 未到期例外保留。不整支 merge FAV。项目 143 只读 |
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