diff --git a/.doc/ops/CURRENT.md b/.doc/ops/CURRENT.md index 4b2ba42f..f284d9eb 100644 --- a/.doc/ops/CURRENT.md +++ b/.doc/ops/CURRENT.md @@ -18,7 +18,7 @@ | owner | task | branch | worktree | mutex | status | |---|---|---|---|---|---| -| Cursor | modular-refactor-review-2026-09-23 | feature/modular-refactor-review-2026-09-23 | .worktrees/modular-refactor-review-2026-09-23 | ops-audit-modular-refactor-review | in_progress | +| Cursor | modular-refactor-review-2026-09-23 | feature/modular-refactor-review-2026-09-23 | .worktrees/modular-refactor-review-2026-09-23 | ops-audit-modular-refactor-review | done | | Cursor | 2026-09-22-status-reconcile | feature/status-reconcile-2026-09-22 | .worktrees/status-reconcile-2026-09-22 | ops-status-reconcile | done | | Cursor | 2026-09-22-dev-prod-ready-test-promotion | feature/dev-prod-ready-test-promotion-2026-09-22 | .worktrees/dev-prod-ready-test-promotion-2026-09-22 | dev-runtime-migration+release-gate+test-promotion | done | | Cursor | integrate-dev-prod-ready-test-promotion-2026-09-22 | feature/integrate-dev-prod-ready-test-promotion-2026-09-22 | .worktrees/integrate-dev-prod-ready-test-promotion-2026-09-22 | git:dev | done | diff --git a/.doc/ops/short-term/2026-09-23-modular-refactor-review.md b/.doc/ops/short-term/2026-09-23-modular-refactor-review.md index 4704294a..34d1cbb4 100644 --- a/.doc/ops/short-term/2026-09-23-modular-refactor-review.md +++ b/.doc/ops/short-term/2026-09-23-modular-refactor-review.md @@ -1,7 +1,7 @@ --- title: "重构方案审核检查清单（阶段1/2 + 取消契约）" task_id: modular-refactor-review-2026-09-23 -status: in_progress +status: done created: 2026-09-23 updated: 2026-09-23 owner: Cursor @@ -13,14 +13,14 @@ worktree: .worktrees/modular-refactor-review-2026-09-23 base_dev_sha: "8f0e31e53a5f8d0dd25a908ba6d127a5bb6768a4" write_scope: [".doc"] allowed_environments: [] -head_sha: "" +head_sha: "e8bff7e2877fc500387eff16af5b2f32627c7d99" mutex: "docs-audit-modular-refactor-review" -review_state: pending -integration_state: pending +review_state: checklist_delivered +integration_state: merged deployment: not_required cleanup: pending cleanup_owner: "独立维护者" -cleanup_trigger: "tip 为 local_dev 祖先且无进程占用后 remove" +cleanup_trigger: "feature+integrate tip 均为 local_dev 祖先且无进程占用后 remove" remote_sync: not_requested --- @@ -43,22 +43,31 @@ remote_sync: not_requested 1. [x] 基线研读（gap-matrix、A–G、模块开发规范、验证契约、FEATURE-MATRIX、文档地图） 2. [x] 从 `dev@8f0e31e5` 创建 worktree 并 `agentctl task register` 3. [x] 编写审核检查清单 + 本任务文 + audit INDEX 入口 -4. [ ] 普通文档自检与提交 -5. [ ] docs apply 认领 CURRENT → validate → integrate 合入本机 dev -6. [ ] 收口分项报告 +4. [x] 普通文档自检与提交（`6d9f3648`、`f0de2b21`） +5. [x] docs apply 认领 CURRENT → validate → integrate 合入本机 `dev@e8bff7e2` +6. [x] 收口分项报告（见下） ## 验证与证据 | 范围 / 被测 SHA | 命令与环境 | 预期 | 实际 / 判定 | 证据 / 脱敏说明 | |---|---|---|---|---| -| 纯文档 | 相对链接、taxonomy、状态字段 | 链接可达；落在 `.doc/audit` | 待提交后核 | 本文件 + checklist | +| 纯文档 @ `e8bff7e2` | 相对链接核验（validate 命令内 python） | 链接可达；落在 `.doc/audit` | PASS | agentctl validate run `fa102db6-…` | +| 合入 | `agentctl integrate --expected-dev 8f0e31e5…` | ff-only 至候选 merge | PASS merged | run `a099fd87-…`；local_dev=`e8bff7e2` | | 门禁 | 不跑 Go/PI/容器 | not_required | not_required | 验证契约「纯规范/普通文档」行 | ## 收口与交接 -- 产物机器执行者按 checklist §8 回填 N01–N22 与自查结论。 -- 本地提交 / dev 集成 / 部署 / 远端：见会话收口（完成后更新本表字段）。 -- 获取清单：需用户后续授权 push，或手动自本机同步。 +| 字段 | 值 | +|---|---| +| review_state | checklist_delivered（方案正文他机自查，非本机审结） | +| integration_state | merged（本机 `dev@e8bff7e2`） | +| deployment | not_required | +| cleanup | pending（feature + integrate worktree；独立维护者） | +| remote_sync | not_requested（**未 push**；产物机器需后续授权同步或手动拷贝） | + +- 产物机器执行者按 checklist §7–§8 回填 N01–N22 与自查结论；有阻断则停阶段 3+ 实施。 +- 集成槽位 Markdown 仍为 idle；真实串行锁为 `git:dev`（本轮 integrate 已释放）。 +- agentctl 任务关闭见会话末尾。 ## 相关链接