From 9551bcbb258a9a44e4be13f624bc3eae1b2c27cc Mon Sep 17 00:00:00 2001 From: weichen Date: Sun, 20 Sep 2026 15:37:55 +0000 Subject: [PATCH] docs(ops): release the integration slot after the dev schema 59 smoke Co-authored-by: Cursor --- .doc/ops/CURRENT.md | 10 +++++----- .doc/status/FEATURE-MATRIX.md | 2 +- 2 files changed, 6 insertions(+), 6 deletions(-) diff --git a/.doc/ops/CURRENT.md b/.doc/ops/CURRENT.md index e75a8335..b9354eaa 100644 --- a/.doc/ops/CURRENT.md +++ b/.doc/ops/CURRENT.md @@ -1,11 +1,11 @@ # 当前焦点 **更新**: 2026-09-20 -**production_ready**: yes（门禁 B1–B4 已签；dev/test/main schema **58**。P0 热修 done；rdev 种子热修 done，见 [报告](../test-reports/2026-09-20-rdev-seed-hotfix-test-report.md)） +**production_ready**: yes（门禁 B1–B4 已签；dev schema **59**，test/main 仍为 **58**。P0 热修 done；rdev 种子热修 done，见 [报告](../test-reports/2026-09-20-rdev-seed-hotfix-test-report.md)） ## 焦点 -1. **阶段回溯与影响闭环实施中**：T1–T3 与 B1–B3 代码在 `feature/stage-backtrack-impl`。见各 short-term。迁移文件 `00059` 已入库，运行环境仍是 schema 58，缺表时追踪账本留在进程内存。不改 `production_ready`，不签 D7 对话 ADR。 +1. **阶段回溯与影响闭环已合入 dev**：T1–T3 与 B1–B3 在 `dev`。dev 已 rebuild，`/health` 的 `schema_version` 为 59，五表已在开发库。test/main 未晋升。不改 `production_ready`，不签 D7 对话 ADR。 2. **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；SWBOOT-10 保持 fail-closed stub；D7 对话 ADR 仍待合规签字（追踪表留存类别已定为 `record`，不授权物理删除）；**不改 `production_ready`**；模块解耦批次 A–G 与回溯实施切片未单独认领前保持 `planned`。 ## 并行认领 @@ -13,7 +13,7 @@ | owner | task | branch | worktree | mutex | status | |-------|------|--------|----------|-------|--------| | Cursor-Auto | 2026-09-20-stage-backtrack-design | feature/stage-backtrack-design | - | trace-impact-design | done | -| Cursor-Auto | 2026-09-20-impact-loop-t1 至 T3/B1–B3 | feature/stage-backtrack-impl | - | trace-index | in_progress | +| Cursor-Auto | 2026-09-20-impact-loop-t1 至 T3/B1–B3 | feature/stage-backtrack-impl | - | trace-index | done | | Cursor | 2026-09-20-rdev-seed-hotfix | fix/workflow-seed-bootstrap-2026-09-20 | - | workflow-def | done | | Cursor-Auto | 2026-09-20-module-decoupling-spec-audit | docs/module-decoupling-spec-2026-09-20 | - | module-decoupling-spec | done | | Cursor-Auto | 2026-09-20-p0-closeout | docs/p0-closeout-2026-09-20 | - | docs | done | @@ -168,7 +168,7 @@ | holder | phase | since | scope | queue | |--------|-------|-------|-------|-------| -| Cursor-Auto | merging | 2026-09-20 | feature/stage-backtrack-impl 合入 dev；go vet 已过，随后短测 | - | +| - | idle | 2026-09-20 | 阶段回溯实现已合入 dev；`go vet` 相关包通过；dev rebuild 后 `/health` schema_version=59 | - | **phase**: `idle` | `merging` | `smoke` | `e2e` @@ -178,7 +178,7 @@ | 环境 | 端口 | schema | 状态 | |------|------|--------|------| -| dev | 8080 | **58** | healthy（catalog 含 rdev，`status=active` v3；`pi-agent`；events `:8088`） | +| dev | 8080 | **59** | healthy（阶段回溯 `00059` 已迁移；`/health` schema_version=59；`pi-agent`；events `:8088`） | | test | 8081 | **58** | healthy（`rc-v1.0.0-beta.7`；rdev v1 active；`published_by` 回落到用户 4；events `:8089`） | | main | 8000 | **58** | healthy（P0 Wave3 rebuild 已追平 schema；分支树对齐仍记 backlog；口令已轮换；events `:8090`） | diff --git a/.doc/status/FEATURE-MATRIX.md b/.doc/status/FEATURE-MATRIX.md index 0176efa0..12672f31 100644 --- a/.doc/status/FEATURE-MATRIX.md +++ b/.doc/status/FEATURE-MATRIX.md @@ -62,7 +62,7 @@ | 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)；[proposed/authoritative](../ops/short-term/2026-09-20-proposed-authoritative-reports.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。lineage GET 已按 URL 项目和文档可见性裁剪。test_manager 血缘的下游/上游版本改读文档版本，不再写死 1。Agent 候选报告为 `proposed`，正式提交才写 authoritative 后继并挂到版本；拒绝、替代后旧报告不能再出建议。人工修订、导入和聊天卡仍未分开预估与正式报告，见 [T1](../ops/short-term/2026-09-20-impact-loop-t1.md)。项目追踪索引见下一行 | `docgov` | -| 阶段回溯与影响闭环 | 五表追踪索引、影响报告、L1 文档修订、L2 阶段再打开、待复核软标记、对话修订提案 | in_progress | deferred_enhancement（不挡首发） | [设计](../system-design/2026-09-20-stage-backtrack-and-impact-loop-design.md)；[Track T](../remediation/2026-09-20-capability-enablement-impact-plan.md) | 实现在 `feature/stage-backtrack-impl`。迁移 `00059` 未应用到运行中的环境（仍为 schema 58）前，进程在缺表时使用内存账本。未复核不拦截推进。不签 D7 对话 ADR，不改 `production_ready` | `trace-index` | +| 阶段回溯与影响闭环 | 五表追踪索引、影响报告、L1 文档修订、L2 阶段再打开、待复核软标记、对话修订提案 | done | deferred_enhancement（不挡首发） | [设计](../system-design/2026-09-20-stage-backtrack-and-impact-loop-design.md)；[Track T](../remediation/2026-09-20-capability-enablement-impact-plan.md) | 已合入 dev。dev schema 59。test/main 未升。未复核不拦截推进。不签 D7 对话 ADR，不改 `production_ready` | `trace-index` | | 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)；[脚手架](../test-reports/2026-09-16-pu7-pi-narrative-test-report.md)；[W3 真 PI](../test-reports/2026-09-17-w3-pi-change-report-narrative-test-report.md)；[2026-09-20 复核](../ops/research/2026-09-20-capability-enablement-impact-research.md)；[最小化输入](../ops/short-term/2026-09-20-pi-narrative-clipped-diff.md) | flag 默认 off。`facts.json` 含截断后的 hunk 前后文和影响说明，以及完整 hunk/impact 计数与省略数；摘要 digest 仍不含正文。叙事请求已带 `tool_profile=reasoning`。运行中的 runner 尚未切到 `--no-tools`。不打开开关 | `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) | 文档生成仍使用读写和搜索工具。`tool_profile=reasoning` 的 argv 是 `--no-tools` 且不加载搜索扩展；未知 profile 拒绝启动。dev 挂载了 `pi-args.mjs`，但本轮未重启容器 | `pi-agent` |