docs(ops): remove .doc root stubs and archive completed research
Delete 15 redirect stubs now that canonical paths exist under audit/ and remediation/. Move completed ops/research to archive, fix internal links, and remove untracked duplicate test-report workspace artifacts. Co-authored-by: Cursor <cursoragent@cursor.com>
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# 已迁移
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本文档已迁至 [remediation/2026-09-11-production-ready-workflow-governance-plan.md](remediation/2026-09-11-production-ready-workflow-governance-plan.md)。请勿在此编辑。
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# 已迁移
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本文档已迁至 [audit/2026-09-11-system-functional-gap-audit-and-remediation.md](audit/2026-09-11-system-functional-gap-audit-and-remediation.md)。请勿在此编辑。
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# 已迁移
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本文档已迁至 [audit/INDEX.md](audit/INDEX.md)。请勿在此编辑。
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# 已迁移
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本文档已迁至 [audit/2026-09-12-audit-summary-report.md](audit/2026-09-12-audit-summary-report.md)。请勿在此编辑。
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# 已迁移
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本文档已迁至 [remediation/2026-09-12-comprehensive-audit-and-remediation-plan.md](remediation/2026-09-12-comprehensive-audit-and-remediation-plan.md)。请勿在此编辑。
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# 已迁移
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本文档已迁至 [remediation/2026-09-12-permissions-settings-three-workflows-implementation-plan.md](remediation/2026-09-12-permissions-settings-three-workflows-implementation-plan.md)。请勿在此编辑。
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# 已迁移
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本文档已迁至 [audit/2026-09-12-phase0-api-authz-matrix.md](audit/2026-09-12-phase0-api-authz-matrix.md)。请勿在此编辑。
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# 已迁移
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本文档已迁至 [remediation/2026-09-12-phase1-iam-authz-implementation-plan.md](remediation/2026-09-12-phase1-iam-authz-implementation-plan.md)。请勿在此编辑。
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# 已迁移
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本文档已迁至 [remediation/2026-09-12-phase2-workflow-designer-implementation-plan.md](remediation/2026-09-12-phase2-workflow-designer-implementation-plan.md)。请勿在此编辑。
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# 已迁移
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本文档已迁至 [remediation/2026-09-12-quick-reference-guide.md](remediation/2026-09-12-quick-reference-guide.md)。请勿在此编辑。
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# 已迁移
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本文档已迁至 [remediation/gap-matrix.md](remediation/gap-matrix.md)。请勿在此编辑。
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# 已迁移
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本文档已迁至 [remediation/2026-09-12-remediation-tasks-and-acceptance-checklist.md](remediation/2026-09-12-remediation-tasks-and-acceptance-checklist.md)。请勿在此编辑。
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# 已迁移
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本文档已迁至 [remediation/2026-09-12-three-workflows-strict-governance-remediation.md](remediation/2026-09-12-three-workflows-strict-governance-remediation.md)。请勿在此编辑。
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| `audit/` | 已关闭审计大包 |
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| `remediation/` | 已关闭整改大包 |
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| `ops/` | done 的 short-term / checklist / handoff |
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| `ops/research/` | 已关闭调研(自 ops/research 迁入) |
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| `design/superpowers/` | 历史功能 spec/plan |
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| `reference/` | 被 PROJECT 替代的参考长文 |
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## 相关链接
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- 调研: [research/2026-09-12-codex-reaudit-summary.md](../research/2026-09-12-codex-reaudit-summary.md)
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- Gap matrix: [../../2026-09-12-remediation-gap-matrix.md](../../2026-09-12-remediation-gap-matrix.md)
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- Gap matrix: [../../remediation/gap-matrix.md](../../remediation/gap-matrix.md)
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# 项目全面审计总结报告
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> **SUPERSEDED** — 历史初审快照。Live 状态见 [remediation-gap-matrix.md](./2026-09-12-remediation-gap-matrix.md) 与 [.doc/ops/CURRENT.md](./ops/CURRENT.md)。
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> **SUPERSEDED** — 历史初审快照。Live 状态见 [gap-matrix.md](../remediation/gap-matrix.md) 与 [CURRENT.md](../ops/CURRENT.md)。
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**审计日期**: 2026-09-12
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**审计人**: 代码审计
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## 十、验收标准清单
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### 10.1 功能验收(来自 `.doc/2026-09-12-three-workflows-strict-governance-remediation.md:417-459`)
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### 10.1 功能验收(来自 `.doc/remediation/2026-09-12-three-workflows-strict-governance-remediation.md:417-459`)
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**7.1 目录和定义**
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- [ ] 任意用户在项目选择页都只能看到 3 个工作流 ✅ (已实施)
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**下一步**: 技术评审确认整改计划,进入实施阶段
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**相关文档**:
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- `.doc/2026-09-12-comprehensive-audit-and-remediation-plan.md` - 详细缺陷说明与整改方案
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- `.doc/2026-09-12-remediation-tasks-and-acceptance-checklist.md` - 可执行的任务拆分
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- `.doc/remediation/2026-09-12-comprehensive-audit-and-remediation-plan.md` - 详细缺陷说明与整改方案
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- `.doc/remediation/2026-09-12-remediation-tasks-and-acceptance-checklist.md` - 可执行的任务拆分
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---
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### 0️⃣ 当前状态(Live SSOT)
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**文件**: `2026-09-12-remediation-gap-matrix.md`
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**协作**: `.doc/ops/CURRENT.md` · `AGENTS.md` · `PROJECT.md`
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**文件**: [gap-matrix.md](../remediation/gap-matrix.md)
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**协作**: [CURRENT.md](../ops/CURRENT.md) · [AGENTS.md](../../AGENTS.md) · [PROJECT.md](../../PROJECT.md)
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**用途**: 发布缺口、Codex 再审计闭环证据、发布门禁勾选
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---
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- **分支**:`dev`
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- **Commit SHA**:`bb3f3a1b93eaf4bbd4a7c26a70714a3320d455d3`
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- **Goose schema**:`00020`(`00020_2026-09-12-task-run-worker-lease.sql`)
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- **规格文档**:`.doc/2026-09-12-permissions-settings-three-workflows-implementation-plan.md`
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- **规格文档**:`.doc/remediation/2026-09-12-permissions-settings-three-workflows-implementation-plan.md`
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## 环境矩阵
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# 已迁移
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本文档已迁至 [audit/authorization-baseline-2026-09-12.md](audit/authorization-baseline-2026-09-12.md)。请勿在此编辑。
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# 已迁移
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本文档已迁至 [audit/authorization-matrix-v2.md](audit/authorization-matrix-v2.md)。请勿在此编辑。
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# 调研笔记(活)
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进行中的只读调查放此目录。完成后迁入 [../archive/ops/research/](../archive/ops/research/)。
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模板:[../templates/research-note.md](../templates/research-note.md)
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# 项目全面审计与整改方案
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> **HISTORICAL** — 缺陷详解与 Phase 设计档案。执行状态以 [remediation-gap-matrix.md](./2026-09-12-remediation-gap-matrix.md) 为准。
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> **HISTORICAL** — 缺陷详解与 Phase 设计档案。执行状态以 [remediation-gap-matrix.md](./gap-matrix.md) 为准。
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**日期**:2026-09-12
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**编制**:代码审计
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| 项目 | 完成度 | 说明 |
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|---|---|---|
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| 业务决策文档 | ✅ 100% | `.doc/2026-09-12-three-workflows-strict-governance-remediation.md` 完成,10章详细规划 |
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| 业务决策文档 | ✅ 100% | `.doc/remediation/2026-09-12-three-workflows-strict-governance-remediation.md` 完成,10章详细规划 |
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| 核心代码变更 | ✅ 70% | 8个变更集框架已实施:目录隔离、manifest、validator、激活冻结、阶段推进等 |
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| 数据库迁移 | ✅ 80% | 00015-00024 共 10 个迁移已应用,核心表结构完成 |
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| 单元测试 | ✅ 85% | Coordinator、ProjectInstance、WorkflowDef 单元测试PASS |
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### 3.1 项目上下文快照服务(ProjectContextSnapshot)
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**规划文档**: `.doc/2026-09-12-three-workflows-strict-governance-remediation.md:82-105`
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**规划文档**: `.doc/remediation/2026-09-12-three-workflows-strict-governance-remediation.md:82-105`
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**当前状态**: 规划完整,实现 0%
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**关键要求**:
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### 3.2 受控终止工作流(WorkflowTermination)
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**规划文档**: `.doc/2026-09-12-three-workflows-strict-governance-remediation.md:109-131` (状态机)
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**规划文档**: `.doc/remediation/2026-09-12-three-workflows-strict-governance-remediation.md:109-131` (状态机)
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**当前状态**: 状态表存在,API 和逻辑 0%
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**关键要求**:
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### 3.3 真实 E2E 测试(PostgreSQL + PI Agent)
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**规划文档**: `.doc/2026-09-12-three-workflows-strict-governance-remediation.md:417-459` (验收标准)
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**规划文档**: `.doc/remediation/2026-09-12-three-workflows-strict-governance-remediation.md:417-459` (验收标准)
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**当前状态**: 单元测试 PASS,E2E 0%
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**要求**:
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# Phase 2:工作流设计器与模板库 Implementation Plan
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> **依据**:`.doc/2026-09-11-production-ready-workflow-governance-plan.md` §7、§15 Phase 2
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> **依据**:`.doc/remediation/2026-09-11-production-ready-workflow-governance-plan.md` §7、§15 Phase 2
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**Goal:** 工作流定义版本化入库;模板 CAS 资产库;Admin 草稿/校验/发布/退役;静态 catalog bootstrap;运行时 DBCatalog。
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| 文档 | 用途 | 适合人员 |
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|---|---|---|
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| [remediation-gap-matrix.md](./2026-09-12-remediation-gap-matrix.md) | **当前缺口 SSOT** | 全体 |
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| [remediation-gap-matrix.md](./gap-matrix.md) | **当前缺口 SSOT** | 全体 |
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| [ops/CURRENT.md](./ops/CURRENT.md) | 协作焦点 | Agent / 开发 |
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| [comprehensive-audit-and-remediation-plan.md](./2026-09-12-comprehensive-audit-and-remediation-plan.md) | 详细缺陷分析与整改方案(历史) | 架构师、资深开发 |
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| [remediation-tasks-and-acceptance-checklist.md](./2026-09-12-remediation-tasks-and-acceptance-checklist.md) | 可执行的任务拆分与验收 | 开发、QA |
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# 整改实施拆分与验收清单
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> **工作手册(非 live status)** — 任务说明与验收框;勾选状态以 [remediation-gap-matrix.md](./2026-09-12-remediation-gap-matrix.md) 与 [.doc/ops/checklists/](./ops/checklists/) 为准。
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> **工作手册(非 live status)** — 任务说明与验收框;勾选状态以 [gap-matrix.md](./gap-matrix.md) 与 [archive/ops/checklists/](../archive/ops/checklists/) 为准。
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**日期**: 2026-09-12
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**格式**: 可执行的任务分解与逐项验收标准
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## 一、 测试背景 (Background)
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依据 `.doc/2026-09-12-three-workflows-strict-governance-remediation.md`,系统需收敛为 3 个正式工作流、实例唯一运行权威、PM/TE 解耦及项目上下文快照。
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依据 `.doc/remediation/2026-09-12-three-workflows-strict-governance-remediation.md`,系统需收敛为 3 个正式工作流、实例唯一运行权威、PM/TE 解耦及项目上下文快照。
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## 二、 测试目标 (Test Objectives)
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