From 4d7b1b5d25137078b3ea6793ebf1b32a89a2fadb Mon Sep 17 00:00:00 2001 From: weichen Date: Fri, 18 Sep 2026 04:13:29 +0000 Subject: [PATCH] docs(ops): close Wave 6 doc-drift D-1~D-6 and update SSOT Co-authored-by: Cursor --- .doc/ops/CURRENT.md | 5 +- .../short-term/2026-09-18-wave6-doc-drift.md | 51 ++++ ...26-09-17-system-health-remediation-plan.md | 6 +- .../2026-09-18-wave6-doc-drift-test-report.md | 93 +++++++ .../2026-09-18-wave6-doc-drift/go-build.txt | 2 + .../2026-09-18-wave6-doc-drift/go-vet.txt | 2 + .../index-last-lines.txt | 6 + .../2026-09-18-wave6-doc-drift/npm-build.txt | 238 ++++++++++++++++++ 8 files changed, 398 insertions(+), 5 deletions(-) create mode 100644 .doc/ops/short-term/2026-09-18-wave6-doc-drift.md create mode 100644 .doc/test-reports/2026-09-18-wave6-doc-drift-test-report.md create mode 100644 .doc/test-reports/assets/2026-09-18-wave6-doc-drift/go-build.txt create mode 100644 .doc/test-reports/assets/2026-09-18-wave6-doc-drift/go-vet.txt create mode 100644 .doc/test-reports/assets/2026-09-18-wave6-doc-drift/index-last-lines.txt create mode 100644 .doc/test-reports/assets/2026-09-18-wave6-doc-drift/npm-build.txt diff --git a/.doc/ops/CURRENT.md b/.doc/ops/CURRENT.md index 010ddb94..ded5db16 100644 --- a/.doc/ops/CURRENT.md +++ b/.doc/ops/CURRENT.md @@ -5,7 +5,7 @@ ## 焦点 -1. **系统体检整改**：Wave 0–5 **done**（死代码决策 X-1~X-5 已合入本地 dev） +1. **系统体检整改**：Wave 0–6 **done**（文档漂移 D-1~D-6 已回链关闭） 2. **rdev 模板深度 / document-author-only**：已合入 `origin/dev`；未晋升 test/main 3. **红线**：禁止整支 merge FAV；不默认升 `MULTI_INTENT_PLAN_TIER=full`；`SEMANTIC_SUMMARY_REPLACE` 不随 W2 开启；FAV live 观察窗证据驱动；`FAV_DEGRADED_READ=false`；项目 143 只读 @@ -13,6 +13,7 @@ | owner | task | branch | worktree | mutex | status | |-------|------|--------|----------|-------|--------| +| Cursor-Auto | 2026-09-18-wave6-doc-drift | docs/wave6-doc-drift | - | doc-drift | done | | Cursor-Auto | 2026-09-18-wave5-deadcode-decisions | fix/wave5-deadcode-decisions | - | deadcode-cleanup | done | | Cursor-Auto | 2026-09-18-wave4-hardening-r1-r8 | fix/wave4-hardening-r1-r8 | - | hardening | done | | Cursor-Auto | 2026-09-18-wave3-test-debt-blindspots | fix/wave3-test-debt-blindspots | - | test-debt | done | @@ -137,7 +138,7 @@ | holder | phase | since | scope | queue | |--------|-------|-------|-------|-------| -| - | idle | 2026-09-18 | Wave 5 deadcode 已合入本地 dev（见 [test-report](../test-reports/2026-09-18-wave5-deadcode-decisions-test-report.md)） | - | +| - | idle | 2026-09-18 | Wave 6 doc-drift 已合入本地 dev（见 [test-report](../test-reports/2026-09-18-wave6-doc-drift-test-report.md)） | - | **phase**: `idle` | `merging` | `smoke` | `e2e` diff --git a/.doc/ops/short-term/2026-09-18-wave6-doc-drift.md b/.doc/ops/short-term/2026-09-18-wave6-doc-drift.md new file mode 100644 index 00000000..ccac8a95 --- /dev/null +++ b/.doc/ops/short-term/2026-09-18-wave6-doc-drift.md @@ -0,0 +1,51 @@ +--- +title: "Wave 6：文档漂移修复（D-1~D-6）" +status: done +created: 2026-09-18 +updated: 2026-09-18 +owner: Cursor-Auto +branch: docs/wave6-doc-drift +worktree: "-" +mutex: doc-drift +--- + +# Wave 6：文档漂移修复（D-1~D-6） + +## 目标 + +按系统体检整改方案 Wave 6，逐项关闭文档漂移 D-1~D-6，使 SSOT（audit/INDEX、remediation/INDEX、FEATURE-MATRIX、PROJECT.md、backlog、ADR、handoff、PU8 契约）口径一致。 + +## 范围 + +- D-1（含附带的 short-term 归档）、D-2、D-3（复核）、D-4、D-5、D-6 + +## 非目标 + +- Wave 5（X-1~X-5）及其涉及的任何代码；不升 tier；不接线 REPLACE；不改 FAV；项目 143 只读；不删除 D7 对话数据 + +## 步骤 + +1. [x] D-1 契约状态回标 + 归档两份 short-term 任务文件 +2. [x] D-2 ADR 状态改 accepted +3. [x] D-3 复核 INDEX 末行（无改动） +4. [x] D-4 handoff 回标闭环 +5. [x] D-5 backlog D3/D7 同步 +6. [x] D-6 PROJECT.md §9 对齐 +7. [x] remediation/CURRENT 收口 + test-report + 合入本地 `dev` + +## 验收标准 + +- [x] D-1~D-6 每项均有落盘证据或复核记录 +- [x] `go build ./...` / `go vet ./...` / `npm run build` 全绿（无代码改动，防误伤） +- [x] remediation Wave 6 行改 done；勾选「D-1~D-6 全部回链关闭」 +- [x] CURRENT 焦点/认领表/集成槽位三处一致 + +## 相关链接 + +- Remediation: [../../remediation/2026-09-17-system-health-remediation-plan.md](../../remediation/2026-09-17-system-health-remediation-plan.md) +- Audit: [../../audit/2026-09-17-system-health-check.md](../../audit/2026-09-17-system-health-check.md) +- Test report: [../../test-reports/2026-09-18-wave6-doc-drift-test-report.md](../../test-reports/2026-09-18-wave6-doc-drift-test-report.md) + +## 证据 / 备注 + +基线 tip：`2ce2625`（`merge: fix/wave5-deadcode-decisions`）。mutex=`doc-drift`，未复用 `architecture-docs`。FEATURE-MATRIX 交叉检查无改动（D3 done/shadow、D7 deferred、U9–U12 done、`production_ready=yes` 与本次回标一致）。 diff --git a/.doc/remediation/2026-09-17-system-health-remediation-plan.md b/.doc/remediation/2026-09-17-system-health-remediation-plan.md index e85e6962..e8d59a75 100644 --- a/.doc/remediation/2026-09-17-system-health-remediation-plan.md +++ b/.doc/remediation/2026-09-17-system-health-remediation-plan.md @@ -8,7 +8,7 @@ updated: 2026-09-18 # 系统体检整改与完善实施方案 > 配套审计：[../audit/2026-09-17-system-health-check.md](../audit/2026-09-17-system-health-check.md)（编号 B-x 确认 bug、R-x 隐患、E-x 环境缺陷、T-x 任务、X-x 死代码、S-x 测试盲区、D-x 文档漂移）。 -> Wave 0–5 已实施收口；后续 Wave 6+ 仍按本方案推进。 +> Wave 0–6 已实施收口；后续 Wave 7 仍按本方案推进。 ## 背景 @@ -33,7 +33,7 @@ updated: 2026-09-18 | **Wave 3：测试债与盲区** | S-1：隔离 PG(5436) 跑 `TestReconcile_LegacyRepair_PG`。S-2：删 taskstream 死跳过；plan_owner 重定向说明。S-4：每 spec npm 脚本；退役 `document-revision.spec`（消灭 DOCREV_E2E_BASE_URL）。S-5：`projectSettingsError` 复用到 members/freeform/taskRuns/chatSessions | **done**（2026-09-18）：[test-report](../test-reports/2026-09-18-wave3-test-debt-blindspots-test-report.md)；playwright list 29/8；reconcile PG PASS | | **Wave 4：隐患加固（可与 Wave 0–3 并行认领，mutex 不冲突时）** | R-1：`getOrCreateSession` 增 owner 绑定校验（session 创建时记录 owner，后续请求校验，不匹配 403）。R-2：18 处 `rows.Next()` 循环补 `rows.Err()` 检查。R-3：dispatcher Handlers 读路径加 RLock（或注释冻结「仅启动期注册」并加 archtest 约束）。R-4：`memTurns` 加 TTL/容量淘汰。R-5：pg_store JSONB 反序列化错误改为显式报错。R-6：后台 ticker 纳入 Shutdown；vault Drain 错误上报告警。R-7/R-8：SSE 重连 401/404 fail-fast、逐帧容错；登出 abort 在途流 | **done**（2026-09-18）：[test-report](../test-reports/2026-09-18-wave4-hardening-r1-r8-test-report.md)；Memory+PG 跨用户负例 PASS；`go test -short` / `npm test` 全绿 | | **Wave 5：死代码与机制收口（需逐项决策，不擅自删）** | X-1：删除 `SEMANTIC_FALLBACK_ENABLED`。X-2：`SEMANTIC_SUMMARY_REPLACE` 维持未接线并封存注释。X-3：00048 三表 deferred → SWBOOT-10/W5b。X-4：system_settings 6 键保留并注释二期。X-5：删除 DocumentNotificationList、WorkflowPrerequisiteBanner、SettingsModal、activateWorkflow、saveMessages 及级联 patchNotification | **done**（2026-09-18）：[决策](../ops/short-term/2026-09-18-wave5-deadcode-decisions.md) · [test-report](../test-reports/2026-09-18-wave5-deadcode-decisions-test-report.md) | -| **Wave 6：文档漂移修复** | D-1：PU8 四份契约文件状态改 done 并归档。D-2：modular-monolith ADR 状态更新为 accepted。D-3：两个 INDEX 末行已在本审计修正（复核即可）。D-4：handoff 回标已被覆盖。D-5：backlog D3/D7 同步最新状态。D-6：PROJECT.md §9「剩余 blocker」段与 gap-matrix 对齐或删除 | 漂移清单逐项回链；`.doc/audit/INDEX.md`、`remediation/INDEX.md` 与 FEATURE-MATRIX 三方口径一致 | +| **Wave 6：文档漂移修复** | D-1：PU8 四份契约文件状态改 done 并归档。D-2：modular-monolith ADR 状态更新为 accepted。D-3：两个 INDEX 末行已在本审计修正（复核即可）。D-4：handoff 回标已被覆盖。D-5：backlog D3/D7 同步最新状态。D-6：PROJECT.md §9「剩余 blocker」段与 gap-matrix 对齐或删除 | **done**（2026-09-18）：[short-term](../ops/short-term/2026-09-18-wave6-doc-drift.md) · [test-report](../test-reports/2026-09-18-wave6-doc-drift-test-report.md)；D-3 INDEX 复核 PASS、零改动 | | **Wave 7：既有 roadmap 收口（不改优先级，仅确认编排）** | T1/W5：SWBOOT-10 安全评审后实施（保持 fail-closed 直至授权）。T1/W6：FAV live 放量 staging→artifact→publication，每级 ≥7 天观察窗，`FAV_DEGRADED_READ=false` 不动。T1/W7：D7 待合规签字后按 ADR 整改。T2：Control Center 前端 SPA 七页人工走查。T4：首次加载性能 U1/U3–U7。T5/T6/T8：backlog 类按收益触发 | 各项沿用其原有关闭条件（见 FEATURE-MATRIX 剩余工作列）；FAV/D7/tier 升级保持「需用户显式授权」红线 | ## 验收标准 @@ -46,7 +46,7 @@ updated: 2026-09-18 - [x] `playwright test --list` 与门禁文档一致（Wave 3） - [x] 跨用户会话挂靠负例测试入库（Wave 4） - [x] X-1~X-5 每项有决策记录（Wave 5） -- [ ] D-1~D-6 全部回链关闭（Wave 6） +- [x] D-1~D-6 全部回链关闭（Wave 6） - [x] 不触碰红线：FAV_DEGRADED_READ=false、MULTI_INTENT_PLAN_TIER 默认 legacy、SEMANTIC_SUMMARY_REPLACE 不接线、项目 143 只读、禁止整支 merge FAV ## 相关链接 diff --git a/.doc/test-reports/2026-09-18-wave6-doc-drift-test-report.md b/.doc/test-reports/2026-09-18-wave6-doc-drift-test-report.md new file mode 100644 index 00000000..964ed5b3 --- /dev/null +++ b/.doc/test-reports/2026-09-18-wave6-doc-drift-test-report.md @@ -0,0 +1,93 @@ +# Wave 6 文档漂移修复（D-1~D-6）测试报告 + +## 一、 测试背景 (Background) + +系统体检审计 [`.doc/audit/2026-09-17-system-health-check.md`](../audit/2026-09-17-system-health-check.md) §1.5 记录文档漂移 D-1~D-6：PU8 契约状态未回标、modular-monolith ADR 仍为提议、INDEX 末行需复核、意图双标签 handoff 正文未回标、backlog D3/D7 滞后、`PROJECT.md` §9「剩余 blocker」与 gap-matrix `production_ready=yes` 矛盾。整改方案 Wave 6 要求逐项回链关闭。基线为本地 `dev@2ce2625`（Wave 5 已合入）。 + +## 二、 测试目标 (Test Objectives) + +- D-1~D-6 逐项关闭，漂移清单可回链。 +- `audit/INDEX.md`、`remediation/INDEX.md`、`FEATURE-MATRIX.md` 三方口径一致（D-3 预期零改动）。 +- 零代码改动：`go build ./...`、`go vet ./...`、`cd web && npm run build` 全绿。 +- 不升 tier、不接线 `SEMANTIC_SUMMARY_REPLACE`、不改 FAV、无新增发布 blocker。 + +## 三、 测试方案与环境 (Test Plan & Environment) + +- OS：Linux；Go `go1.27.1 linux/amd64`；Node `v26.8.2`；npm `11.19.1`。 +- 层级：文档 diff 复核 + 编译/vet/前端构建防误伤。未做容器 rebuild 与真 PI E2E（本波只改 `.doc/**` 与 `PROJECT.md`）。 +- 证据目录：`.doc/test-reports/assets/2026-09-18-wave6-doc-drift/`。 +- 时间：2026-09-18T04:11:26Z（INDEX 复核）至 2026-09-18T04:11:41Z（go）/ npm build 约 16s。 + +## 四、 预期结果 (Expected Results) + +| 项 | 判定 | +|----|------| +| D-1 | 四份 PU8 契约 `status: done`、`updated: 2026-09-18`；两份 short-term 在 `.doc/archive/ops/` | +| D-2 | ADR「状态」为「已接受」并附 Phase 1/2 证据链接 | +| D-3 | 两个 INDEX 末行保持「U2 已验收，主 JS ~624 KB；U1/U3–U7 待实施」，零改动 | +| D-4 | handoff 末尾追加「回标」小节；历史正文保留；frontmatter 仍 `closed` | +| D-5 | backlog 仅 D3/D7 两行改写并回链 | +| D-6 | `PROJECT.md` §9 写 `production_ready=yes`、无剩余发布 blocker | +| 防误伤 | `go build` / `go vet` / `npm run build` exit 0 | + +## 五、 实际测试结果与判定 (Actual Results & Evaluation) + +### 5.1 D-1 契约回标与归档 + +- **测试输入**：frontmatter diff；`git mv` 两份已 done short-term。 +- **实际输出**：四份契约 `status: done` / `updated: 2026-09-18`。`git` rename 100%：`.doc/archive/ops/2026-09-16-pu8-u9-u12-flags.md`、`.doc/archive/ops/2026-09-17-w4-multi-intent-u9-u12.md`。 +- **评价判定**：PASS。正文与 flag 未改。 +- **性能与耗时**：文档编辑，可忽略。 + +### 5.2 D-2 ADR + +- **测试输入**：`.doc/adr/2026-09-14-modular-monolith-decoupling.md`「状态」小节。 +- **实际输出**：`已接受（2026-09-14 提议；2026-09-18 确认——Phase 1 纵向绞杀与 Phase 2 持久事件交付已落地并验收，见 gap-matrix DOC-RELIABILITY-PILOT PASS…）`。 +- **评价判定**：PASS。决策正文未改。 +- **性能与耗时**：可忽略。 + +### 5.3 D-3 INDEX 复核 + +- **测试输入**：`tail -n 1` audit/INDEX 与 remediation/INDEX。 +- **实际输出**（见 [index-last-lines.txt](./assets/2026-09-18-wave6-doc-drift/index-last-lines.txt)）： + - audit：`- 2026-09-17：[首次加载性能诊断与改进](2026-09-17-initial-load-performance-audit.md)（三入口重启首访；U2 已验收，主 JS ~624 KB；U1/U3–U7 待实施）。` + - remediation：同表述，指向 `-plan.md`。 +- **评价判定**：PASS，无改动。 +- **性能与耗时**：可忽略。 + +### 5.4 D-4 handoff 回标 + +- **测试输入**：`.doc/ops/handoffs/2026-09-15-conversation-intent-dual-tab.md` 末尾追加。 +- **实际输出**：新增「回标（2026-09-18，Wave 6 文档漂移修复）」；「未完成」与认领表原文保留。 +- **评价判定**：PASS。 +- **性能与耗时**：可忽略。 + +### 5.5 D-5 backlog + +- **测试输入**：`.doc/backlog/chat-agent-p6-backlog.md` D3/D7 两行。 +- **实际输出**：D3 标已实现（shadow）并链接 FEATURE-MATRIX / PU6 / W2 报告；D7 链接 ADR 与 W7 盘点，合规签字结论未改。B5/A5/A6/A7/D5 未动。 +- **评价判定**：PASS。FEATURE-MATRIX「语义摘要（D3）」为 done、REPLACE 未启用；「对话数据治理（D7）」为 deferred / `pending-compliance-signoff`。交叉检查无矩阵改动。 +- **性能与耗时**：可忽略。 + +### 5.6 D-6 PROJECT.md §9 + +- **测试输入**：`PROJECT.md` 第 9 节「剩余 blocker」行。 +- **实际输出**：改为「发布门禁：`production_ready=yes`……**无剩余发布 blocker**」；历史 P0 报告链接保留为「历史里程碑」。 +- **评价判定**：PASS。与 gap-matrix 不再矛盾。 +- **性能与耗时**：可忽略。 + +## 六、 自动化测试套件汇总 (Test Suite Execution) + +| 命令 | 结果 | 证据 | +|------|------|------| +| `go build ./...` | PASS（exit 0，无输出） | [go-build.txt](./assets/2026-09-18-wave6-doc-drift/go-build.txt) | +| `go vet ./...` | PASS（exit 0，无输出） | [go-vet.txt](./assets/2026-09-18-wave6-doc-drift/go-vet.txt) | +| `cd web && npm run build` | PASS（`✓ 4123 modules transformed`；`precompress: wrote 49 .br and 49 .gz`） | [npm-build.txt](./assets/2026-09-18-wave6-doc-drift/npm-build.txt) | + +时间：2026-09-18T04:11:39Z 起；go build+vet 约 2s（缓存命中）；npm build 约 16s。 + +## 七、 测试结论与后续优化建议 (Conclusion & Next Steps) + +D-1~D-6 全部关闭，remediation Wave 6 行与验收勾选已回链，CURRENT 焦点/认领/`doc-drift` mutex 与槽位 idle 一致。达到合入本地 `dev` 标准。无新增 blocker。 + +后续：Wave 7（SWBOOT-10、FAV live 放量、D7 合规签字）仍 deferred，需独立授权，不在本波。 diff --git a/.doc/test-reports/assets/2026-09-18-wave6-doc-drift/go-build.txt b/.doc/test-reports/assets/2026-09-18-wave6-doc-drift/go-build.txt new file mode 100644 index 00000000..0eb8f54f --- /dev/null +++ b/.doc/test-reports/assets/2026-09-18-wave6-doc-drift/go-build.txt @@ -0,0 +1,2 @@ +GO_BUILD_EXIT=0 +build_exit=0 diff --git a/.doc/test-reports/assets/2026-09-18-wave6-doc-drift/go-vet.txt b/.doc/test-reports/assets/2026-09-18-wave6-doc-drift/go-vet.txt new file mode 100644 index 00000000..2d0c469a --- /dev/null +++ b/.doc/test-reports/assets/2026-09-18-wave6-doc-drift/go-vet.txt @@ -0,0 +1,2 @@ +GO_VET_EXIT=0 +vet_exit=0 diff --git a/.doc/test-reports/assets/2026-09-18-wave6-doc-drift/index-last-lines.txt b/.doc/test-reports/assets/2026-09-18-wave6-doc-drift/index-last-lines.txt new file mode 100644 index 00000000..a4acff64 --- /dev/null +++ b/.doc/test-reports/assets/2026-09-18-wave6-doc-drift/index-last-lines.txt @@ -0,0 +1,6 @@ +=== audit/INDEX.md last line === +- 2026-09-17：[首次加载性能诊断与改进](2026-09-17-initial-load-performance-audit.md)（三入口重启首访；U2 已验收，主 JS ~624 KB；U1/U3–U7 待实施）。 +=== remediation/INDEX.md last line === +- 2026-09-17：[首次加载性能诊断与改进](2026-09-17-initial-load-performance-plan.md)（三入口重启首访；U2 已验收，主 JS ~624 KB；U1/U3–U7 待实施）。 +=== date === 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