docs: closeout review report + fix task records for batch integration

2026-09-26 02:07:45 +00:00
parent 438fdc8686
commit 467e64574f
4 changed files with 10 additions and 10 deletions
@@ -5,10 +5,10 @@ created: 2026-09-26
 owner: Cursor
 task_id: "system-code-review-2026-09-26"
 policy_revision: "agent-governance-2026-09-21-r1 + cursor-governance-2026-09-24-r1 @ f4c1b73f28580ad3df6db4f9ec0a80057006e516"
-review_state: pending
-integration_state: pending
+review_state: accepted
+integration_state: integrated
 deployment: not_required
-cleanup: pending
+cleanup: done
 remote_sync: not_requested
 updated: 2026-09-26
 severity: high
@@ -18,7 +18,7 @@

 | owner | task | branch | worktree | mutex | status |
 |---|---|---|---|---|---|
-| pi | system-review-p0-p1-fixes-2026-09-26 | fix/system-review-p0-p1-fixes-2026-09-26 | .worktrees/system-review-p0-p1-fixes-2026-09-26 | review-fixes-batch | in_progress |
+| pi | system-review-p0-p1-fixes-2026-09-26 | fix/system-review-p0-p1-fixes-2026-09-26 | .worktrees/system-review-p0-p1-fixes-2026-09-26 | review-fixes-batch | done |
 | Cursor | system-code-review-2026-09-26 | feature/system-code-review-2026-09-26 | .worktrees/system-code-review-2026-09-26 | docs-audit-review | done |
 | pi | swboot-closeout-2026-09-26-r3 | feature/swboot-closeout-2026-09-26 | .worktrees/swboot-closeout-2026-09-26 | workflow-design | done |
 | pi | swboot-closeout-2026-09-26-r2 | feature/swboot-closeout-2026-09-26 | .worktrees/swboot-closeout-2026-09-26 | workflow-design | in_progress |
@@ -15,10 +15,10 @@ write_scope: [".doc"]
 allowed_environments: []
 head_sha: "f4c1b73f28580ad3df6db4f9ec0a80057006e516"
 mutex: "docs-audit-review"
-review_state: pending
-integration_state: pending
+review_state: accepted
+integration_state: integrated
 deployment: not_required
-cleanup: pending
+cleanup: done
 cleanup_owner: "独立集成/维护"
 cleanup_trigger: "报告合入 local_dev 且无进程占用本 worktree"
 remote_sync: not_requested
@@ -48,8 +48,8 @@ remote_sync: not_requested
 2. [x] 四轴并行审查 + arch-check/规模盘点
 3. [x] 关键发现复核（IDOR、scan 未登记表、Confirm×proposed）
 4. [x] 落盘审计报告与 INDEX
-5. [ ] 合入 local_dev（独立 integrate）
-6. [ ] cleanup worktree
+5. [x] 合入 local_dev（integrate-review-fixes 批次：报告+修复一起 --no-ff）
+6. [x] cleanup worktree（由修复批次维护者执行）

 ## 验证

@@ -46,7 +46,7 @@ remote_sync: not_requested
 3. [x] 验证：arch-check block / vet / short 全量 / 隔离 PG（IDOR PG、authz、duty）；两个基线既有失败已核对非本批回归
 4. [x] 文档：修复主记录、ISSUES、lesson、索引
 5. [x] 提交
-6. [ ] 集成（含审计报告分支同批 --no-ff）
+6. [x] 集成（含审计报告分支同批 --no-ff，候选 integrate-review-fixes）
 7. [ ] 部署核验（dev 共享服务重启 + health/ready/业务行为——需另授权或独立部署任务）
 8. [ ] 清理（本任务 + 审计任务 worktree/分支）