diff --git a/.doc/audit/2026-09-26-system-code-review.md b/.doc/audit/2026-09-26-system-code-review.md index 44371244..2b251604 100644 --- a/.doc/audit/2026-09-26-system-code-review.md +++ b/.doc/audit/2026-09-26-system-code-review.md @@ -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 diff --git a/.doc/ops/CURRENT.md b/.doc/ops/CURRENT.md index ce8cebac..91c9ee6b 100644 --- a/.doc/ops/CURRENT.md +++ b/.doc/ops/CURRENT.md @@ -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 | diff --git a/.doc/ops/short-term/2026-09-26-system-code-review.md b/.doc/ops/short-term/2026-09-26-system-code-review.md index b43f63d4..d068439a 100644 --- a/.doc/ops/short-term/2026-09-26-system-code-review.md +++ b/.doc/ops/short-term/2026-09-26-system-code-review.md @@ -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 diff --git a/.doc/ops/short-term/2026-09-26-system-review-fixes.md b/.doc/ops/short-term/2026-09-26-system-review-fixes.md index 036966ac..edfea9bf 100644 --- a/.doc/ops/short-term/2026-09-26-system-review-fixes.md +++ b/.doc/ops/short-term/2026-09-26-system-review-fixes.md @@ -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)