docs(ops): claim and close document-author-only U3

Co-authored-by: Cursor <cursoragent@cursor.com>
2026-09-17 09:59:38 +00:00
parent 67b3b5e070
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 | owner | task | branch | worktree | mutex | status |
 |-------|------|--------|----------|-------|--------|
+| Cursor | 2026-09-17-document-author-only-u3 | feature/document-author-only-plan | .worktrees/feature-document-author-only-plan | docgov + docduty + bizdev + document-duty-policy | done |
 | Cursor | 2026-09-17-document-author-only-u2 | feature/document-author-only-plan | .worktrees/feature-document-author-only-plan | projectinstance + document-duty-policy | done |
 | Cursor | 2026-09-17-document-author-only-u1 | feature/document-author-only-plan | .worktrees/feature-document-author-only-plan | sysadmin + document-duty-policy | done |
 | Codex | 2026-09-17-document-author-only-plan | feature/document-author-only-plan | .worktrees/feature-document-author-only-plan | document-duty-policy-plan | done |
@@ -0,0 +1,55 @@
+---
+title: "文档编制人兼任：U3 文档绑定与职责投影"
+status: done
+created: 2026-09-17
+updated: 2026-09-17
+owner: Cursor
+branch: feature/document-author-only-plan
+worktree: ".worktrees/feature-document-author-only-plan"
+mutex: docgov + docduty + bizdev + document-duty-policy
+---
+
+# 文档编制人兼任：U3 文档绑定与职责投影
+
+## 目标
+
+生成时写入实例治理职责并 `duty_locked`；heal/revoke 跳过锁定行；读侧投影 `duty_policy`。
+
+## 范围
+
+- Goose 00052：`document_records.duty_locked` / `duty_policy`
+- `docgov.LockDocumentDuty` + 列表投影
+- `docduty` heal/revoke `AND NOT duty_locked`
+- `bizdev.InstanceDutySource` + `resolveTaskDocumentDuties` 治理分支；跳过 governed 内存 heal
+- `app/instance_duty_adapter.go` 装配
+
+## 非目标
+
+- U4 动作鉴权 / allowed_actions
+- U5/U6 前端
+- 合入 `dev`
+
+## 步骤
+
+1. [x] 迁移
+2. [x] docgov / docduty
+3. [x] bizdev + app 适配器
+4. [x] 测试与提交
+
+## 验收标准
+
+- [x] 受治理文档创建后 `duty_locked=true` 且三职来自实例
+- [x] heal/revoke 不清锁定行（SQL 过滤 + 单测/PG 可选）
+- [x] 生成后 governed 路径不再用项目默认覆盖内存态
+- [x] 模块边界：bizdev/docduty/docgov 不导入 projectinstance
+
+## 相关链接
+
+- Plan: U3（文档绑定与职责投影一致性）
+- 依赖：U1 `3b6def2`、U2 `c03d0a3`
+
+## 证据 / 备注
+
+- `go vet ./internal/docgov/ ./internal/docduty/ ./internal/bizdev/ ./internal/app/ ./internal/projectinstance/`
+- `go test -short` 上述包 PASS
+- PG：`TEST_DATABASE_URL` 未配置时 `Heal/Revoke SkipsDutyLocked` 自动跳过