docs(ops): mark P0–P7 agent-delta merge complete on SSOT

Co-authored-by: Cursor <cursoragent@cursor.com>
This commit is contained in:
weichen
2026-09-16 15:48:07 +00:00
co-authored by Cursor
parent 768729d85e
commit 51c8ec1e8a
3 changed files with 21 additions and 20 deletions
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## 焦点
1. **全量 backlog 覆盖 no-go**:P0–P7 已合入 `dev`(flag 默认 off;[short-term](./short-term/2026-09-16-full-backlog-override.md))
2. **运维**:Gitea nightly runner 已通;待 P1 对齐 `DATA_DIR=dev` 后冲 green receipt
3. **红线**:禁止整支 merge FAV;不默认升 `MULTI_INTENT_PLAN_TIER=full`;项目 143 只读
1. **全量 backlog 覆盖 no-go**:P0–P7 已合入 `dev`;agent 富实现已覆盖薄 stub([short-term](./short-term/2026-09-16-full-backlog-override.md);`chore/merge-agent-deltas`)
2. **运维**:nightly `DATA_DIR=dev` 已对齐;U8 PASS;FullNone product_fail 仍待收口
3. **红线**:禁止整支 merge FAV;不默认升 `MULTI_INTENT_PLAN_TIER=full`;flag 默认 off;项目 143 只读
## 并行认领
@@ -107,7 +107,7 @@
| holder | phase | since | scope | queue |
|--------|-------|-------|-------|-------|
| - | idle | - | - | - |
| Cursor | merging | 2026-09-16T15:50Z | chore/merge-agent-deltas → dev | - |
**phase**: `idle` | `merging` | `smoke` | `e2e`
@@ -1,6 +1,6 @@
---
title: "全量 backlog 覆盖 no-go 总控"
status: in_progress
status: done
created: 2026-09-16
updated: 2026-09-16
owner: Cursor
@@ -22,19 +22,20 @@ mutex: architecture-docs
## 步骤
1. [x] P0 SSOT 翻转
2. [ ] P1 nightly DATA_DIR 对齐 + green receipt
3. [ ] P2 IAM inventory + 410 + R13
4. [ ] P3 Playwright intent-plan 双标签
5. [ ] P4 PU6 + PU7
6. [x] P5 PU8 U9→U12(flag 脚手架:`feature/pu8-u9-u12-flags`;见 [报告](../../test-reports/2026-09-16-pu8-u9-u12-flags-test-report.md);未合 dev)
7. [ ] P6 SWBOOT-00…09(10 stub)
8. [ ] P7 FAV 增量
2. [x] P1 nightly DATA_DIR 对齐 + green receipt(U8 PASS;FullNone 仍有 product_fail 待后续)
3. [x] P2 IAM inventory + 410 + R13
4. [x] P3 Playwright intent-plan 双标签(`RUN_UI_ACCEPTANCE=1` 契约落地;真浏览器证据见报告)
5. [x] P4 PU6 + PU7(agent 实现合入;flag 默认 off)
6. [x] P5 PU8 U9→U12(独立 flag;legacy tier;agent 实现合入)
7. [x] P6 SWBOOT-00…09(10 stub/设计冻结;agent 实现合入)
8. [x] P7 FAV 增量(非整支 merge;publisher/consumer 默认 off)
## 验收标准
- [ ] 各波 short-term / test-report 回链
- [ ] FEATURE-MATRIX 对应行更新
- [ ] CURRENT 焦点与认领同步
- [x] 各波 short-term / test-report 回链
- [x] FEATURE-MATRIX 对应行更新
- [x] CURRENT 焦点与认领同步
- [x] agent 富实现覆盖薄 stub:`chore/merge-agent-deltas` → `dev`
## 相关链接
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|------|----------|------|----------|------|---------------------|-------|
| 意图识别 L1 | 18 类 Intent、三分支消解、写/只读分流、双标签 `DOC_BUSY`、intent 纯依赖边界 | done | non_blocker | [intent-recognition](../system-design/intent-recognition/);[审计](../audit/2026-09-13-conversation-intent-runtime-state.md);[报告](../test-reports/2026-09-13-conversation-intent-runtime-state-test-report.md);[双标签](../test-reports/assets/2026-09-15-conversation-intent-dual-tab/live.json);[U1](../test-reports/2026-09-15-multi-intent-u1-contracts-test-report.md)–[U3](../test-reports/2026-09-15-multi-intent-u3-intentflow-pg-test-report.md) | **边界 before**:含 U9–U12 叙事混入 → **after**:U9–U12 迁至「多意图扩面」行。关闭:纯依赖边界回归即重开 | `intent` |
| 多意图持久计划(U1–U8 基线) | app/intentflow 生命周期、HITL、默认 `legacy`、U1–U8 代码与安全基线 | done | non_blocker(默认 legacy) | [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);[Wave2 真 PI](../test-reports/2026-09-16-wave2-real-pi-evidence-test-report.md) | U8 已签。**Playwright 双标签**:覆盖 no-go 后实施中(见总控);升 `confirm/full` 另开 | `intent-plan` |
| 多意图扩面(U9–U12) | U9 LLM 分段实验;U10 mutate;U11 docgov;U12 workflow/run-control | partial | deferred_enhancement | [设计](../system-design/2026-09-15-multi-intent-hitl-plan.md);[go/no-go GO](../ops/research/2026-09-16-wave3-pu6-pu8-go-no-go.md);[总控](../ops/short-term/2026-09-16-full-backlog-override.md) | **2026-09-16 覆盖授权 GO**:分项独立 flag;默认 legacy tier | `intent-plan` |
| 多意图扩面(U9–U12) | U9 LLM 分段实验;U10 mutate;U11 docgov;U12 workflow/run-control | partial | deferred_enhancement | [设计](../system-design/2026-09-15-multi-intent-hitl-plan.md);[go/no-go GO](../ops/research/2026-09-16-wave3-pu6-pu8-go-no-go.md);[总控](../ops/short-term/2026-09-16-full-backlog-override.md);[报告](../test-reports/2026-09-16-pu8-u9-u12-flags-test-report.md) | 独立 flag 脚手架已合 `dev`;默认 legacy tier;未升 `confirm/full` | `intent-plan` |
| 对话 / ctxmgr baseline | 多轮上下文、刷新/重登/重启恢复、授权同集正文与计数、U10 端口化停止扩面 | done | non_blocker | [multi-turn](../system-design/multi-turn-dialogue/);[刷新审计](../audit/2026-09-13-chat-history-refresh-disappears.md);[U10](../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)(项目 6359) | **before**:语义摘要误标 D5 混入 → **after**:摘要迁「语义摘要 D3」;D7 数据治理独立。U10 停止扩面 | `chat` |
| 语义摘要(D3) | 授权后可见集合上的语义摘要;shadow → 可选替换 deterministic | partial | deferred_enhancement | [chat-agent-p6-backlog](../backlog/chat-agent-p6-backlog.md);[go/no-go GO](../ops/research/2026-09-16-wave3-pu6-pu8-go-no-go.md);[pu6](../ops/long-term/2026-09-16-pu6-semantic-summary-contract.md) | **覆盖授权 GO**:`SEMANTIC_SUMMARY_SHADOW` 默认 off | `chat` |
| 语义摘要(D3) | 授权后可见集合上的语义摘要;shadow → 可选替换 deterministic | partial | deferred_enhancement | [chat-agent-p6-backlog](../backlog/chat-agent-p6-backlog.md);[go/no-go GO](../ops/research/2026-09-16-wave3-pu6-pu8-go-no-go.md);[pu6](../ops/long-term/2026-09-16-pu6-semantic-summary-contract.md);[报告](../test-reports/2026-09-16-pu6-semantic-summary-test-report.md) | 已合 `dev`;`SEMANTIC_SUMMARY_SHADOW` 默认 off;开 flag 需真实 PI 证据 | `chat` |
| 对话数据治理(D7) | 留存/删除口径、库·备份·日志控制、敏感字段加密边界 | deferred | deferred_enhancement(违规则升 blocker) | [计划](../remediation/2026-09-16-feature-matrix-production-readiness-plan.md) Scope Boundaries | 先数据分类与现状盘点;确认当前基线违规 → 立即写 gap-matrix | `chat` |
| 智能体小队 | 角色-任务-工作区-黑板 | done | non_blocker | [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)属 backlog | `squad` |
| 工作流治理 | 三正式工作流、设置页/DutyMode、动作级鉴权、真实 PI 三工作流 E2E、full/none 混合长链 | done | non_blocker | [三工作流整改](../remediation/2026-09-12-three-workflows-strict-governance-remediation.md);[409/职责](../test-reports/2026-09-14-workflow-plan-409-frozen-and-optional-duties-test-report.md);[鉴权](../test-reports/2026-09-14-governance-action-level-authz-test-report.md);[PI E2E](../test-reports/2026-09-16-pi-three-workflow-e2e-test-report.md);[Wave2 full/none](../test-reports/2026-09-16-wave2-real-pi-evidence-test-report.md) | full 跨用户审批 + none 免审批不阻塞已签。纯软件自举仍独立 planned | `workflow` |
| 纯软件项目自举 | 软件项目创建、Bootstrap、Delivery、受控工程交接 | partial | deferred_enhancement(明确不挡首发) | [设计](../system-design/2026-09-14-software-project-bootstrap-workflow.md);[ADR](../adr/2026-09-16-software-project-bootstrap-keys.md);[L1 报告](../test-reports/2026-09-16-software-project-bootstrap-test-report.md);[总控](../ops/short-term/2026-09-16-full-backlog-override.md) | SWBOOT-00…09 L1 已落 `feature/software-project-bootstrap`(未合 dev);SWBOOT-10 stub only;真实 PI/UI NOT RUN | `workflow-design` |
| 纯软件项目自举 | 软件项目创建、Bootstrap、Delivery、受控工程交接 | partial | deferred_enhancement(明确不挡首发) | [设计](../system-design/2026-09-14-software-project-bootstrap-workflow.md);[ADR](../adr/2026-09-16-software-project-bootstrap-keys.md);[L1 报告](../test-reports/2026-09-16-software-project-bootstrap-test-report.md);[总控](../ops/short-term/2026-09-16-full-backlog-override.md) | SWBOOT-00…09 已合 `dev`;SWBOOT-10 stub only;真实 PI/UI 仍待二次验收 | `workflow-design` |
| IAM / 鉴权 | 项目级 API 鉴权 + RBAC;会话/阶段授权 | done | 加固 | [v3 full inventory](../audit/authorization-matrix-v3-full.md);[session 中断](../test-reports/2026-09-16-iam-route-inventory-test-report.md);[fail-closed](../test-reports/2026-09-16-wave1-iam-fail-closed-test-report.md);[410 策略](../audit/2026-09-16-bug11-410-retire-decision.md);[R13](../audit/2026-09-16-r13-data-safety-checklist.md) | 全路由 inventory + session 中断负例 + 410 冻结 + R13 基线已签 | `authz` |
| 文档治理 | 法定文档生命周期 + 租约 + 受控正文读取 | done | non_blocker | [docgov](../test-reports/2026-09-08-docgov-lifecycle-and-claiming-framework-test-report.md);[正文 UI](../test-reports/2026-09-14-controlled-content-ui-acceptance.md);[canonical hash](../remediation/2026-09-14-controlled-content-canonical-hash-remediation.md) | 项目 143 只读;不终止 | `docgov` |
| 文档版本 baseline | 账本、人工修订、确定性 diff+lineage、运行时 UI、负责人通知 | done | non_blocker | [管理](../test-reports/2026-09-13-document-revision-management-test-report.md);[Round20 UI](../test-reports/2026-09-14-document-revision-runtime-ui-test-report.md);[ADR](../adr/2026-09-13-document-version-boundary.md) | **before**:完整 PI narrative 混入 → **after**:迁「PI change-report 叙事」。fallback 报告是本行内显式行为,不是缺口 | `docgov` |
| PI change-report 叙事 | 只读消费 diff+lineage 的 PI 叙事;失败全量降级 fallback | partial | deferred_enhancement | [Round20](../test-reports/2026-09-14-document-revision-runtime-ui-test-report.md);[go/no-go GO](../ops/research/2026-09-16-wave3-pu6-pu8-go-no-go.md);[pu7](../ops/long-term/2026-09-16-pu7-pi-narrative-contract.md) | **覆盖授权 GO**:`PI_CHANGE_REPORT_NARRATIVE` 默认 off | `docgov` |
| PI change-report 叙事 | 只读消费 diff+lineage 的 PI 叙事;失败全量降级 fallback | partial | deferred_enhancement | [Round20](../test-reports/2026-09-14-document-revision-runtime-ui-test-report.md);[go/no-go GO](../ops/research/2026-09-16-wave3-pu6-pu8-go-no-go.md);[pu7](../ops/long-term/2026-09-16-pu7-pi-narrative-contract.md);[报告](../test-reports/2026-09-16-pu7-pi-narrative-test-report.md) | 已合 `dev`;`PI_CHANGE_REPORT_NARRATIVE` 默认 off;开 flag 需真实 PI 证据 | `docgov` |
| 前端工作台 | 三栏 + 块文档 + SSE;错误卡/进度/busy;版本冲突信封;demo seed 默认关;终止 preview | done | non_blocker | [workbench](../test-reports/2026-09-08-three-column-workbench-and-block-document-test-report.md);[双标签](../test-reports/assets/2026-09-15-conversation-intent-dual-tab/screenshots/tab-b-busy.png);[demo](../test-reports/2026-09-16-demo-seed-pollution-test-report.md);[B4](../test-reports/2026-09-16-frontend-gate-b4-test-report.md)(项目 6363) | **before**:空「缺口」却 partial → **after**:本行 done。其他 409 消费方信封复用另列 hardening backlog | `web` |
| PI Runner / 配置链 | pi-agent + MiniMax + typed-result-v1 | done | non_blocker | [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](../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;对话/业务库隔离 | done | non_blocker | [PROJECT.md](../../PROJECT.md) §4;CURRENT 环境快照 schema **47** | — | `infra` |
| CI / E2E | PR CI、PG 集成、治理 PG、已签真实 PI 门禁;**nightly** schedule/`workflow_dispatch` + infra/product 分类 receipt | partial | 加固(阻止**下一次**晋升,不自动否定已发布) | [BUG-08](../test-reports/2026-09-16-ci-governance-pg-bug08-test-report.md);[PI 三工作流](../test-reports/2026-09-16-pi-three-workflow-e2e-test-report.md);[B3](../test-reports/2026-09-16-chat-refresh-gate-test-report.md);[B4](../test-reports/2026-09-16-frontend-gate-b4-test-report.md);[Wave2B nightly/receipt](../test-reports/2026-09-16-wave2b-nightly-promotion-receipt-test-report.md) | 关闭条件:nightly 入口 + 失败分类 + promotion-receipt 门禁已交付;TempDir race **已修**;PR CI 不依赖外部模型。Actions secret/runner 需环境配置 | `ci` |
| Artifact 同 digest 晋升 | 候选 commit 一次构建、按 digest 晋升、promotion receipt | done | 加固 | [计划 PU5B](../remediation/2026-09-16-feature-matrix-production-readiness-plan.md);[Wave2B](../test-reports/2026-09-16-wave2b-nightly-promotion-receipt-test-report.md);[Wave2C](../test-reports/2026-09-16-wave2c-same-image-digest-test-report.md) | **关闭**:same-image pin(`candidate-images-*` + `PINNED_IMAGE_MODE` + promote `--require-digests`)。**声明**:单机 retag/digest pin;远程 registry 推送另立任务 | `infra` |
| 可靠事件核心 | PG dispatcher、notify/advance/projection live、生产闭包 hook 退出、Phase2 选择性解耦已合入 | done | non_blocker | [E0A–E2](../test-reports/2026-09-15-event-e0a-production-scope-contract-test-report.md) 等;[复盘](../ops/research/2026-09-15-track-e-retrospective.md);[shared live](../test-reports/2026-09-15-event-notify-shared-live-test-report.md);[phase2 closeout](../test-reports/2026-09-15-phase2-closeout-test-report.md) | **before**:与 FAV off 混成 partial → **after**:FAV 独立行。选择性后续解耦按收益触发 | `architecture-docs` / `events` |
| Final Artifact Vault(FAV) | 不可变终态制品库;`FAV_DEGRADED_READ=false` | partial | deferred_enhancement | [Track E 复盘](../ops/research/2026-09-15-track-e-retrospective.md);[short-term](../ops/short-term/2026-09-16-fav-u7-incremental.md) | **覆盖授权增量实施**;仍**禁止**整支 merge;degraded read 默认 false | `events` |
| Final Artifact Vault(FAV) | 不可变终态制品库;`FAV_DEGRADED_READ=false` | partial | deferred_enhancement | [Track E 复盘](../ops/research/2026-09-15-track-e-retrospective.md);[U7 报告](../test-reports/2026-09-16-fav-u7-incremental-test-report.md);[short-term](../ops/short-term/2026-09-16-fav-u7-incremental.md) | U7 增量已合 `dev`(publisher/consumer 默认 off);仍**禁止**整支 merge;`FAV_DEGRADED_READ` 默认 false | `events` |
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