From f0f4d741ae4898e03300481ab72de574d60a7b95 Mon Sep 17 00:00:00 2001 From: WeiCHEN Date: Wed, 23 Sep 2026 17:39:25 +0800 Subject: [PATCH] docs(ops): record W3-U6 MATRIX record_id five-state closeout Mark U6 merged_local_dev, backfill undertaking tip 8079f8f4, and update CURRENT claim rows. Seven-package L1 queue is clear. --- .doc/ops/CURRENT.md | 4 +- .../short-term/2026-09-23-matrix-record-id.md | 31 +++++++----- .../short-term/2026-09-23-w3-u6-closeout.md | 48 +++++++++++++++++++ ...-daemon-implementation-undertaking-plan.md | 2 +- 4 files changed, 72 insertions(+), 13 deletions(-) create mode 100644 .doc/ops/short-term/2026-09-23-w3-u6-closeout.md diff --git a/.doc/ops/CURRENT.md b/.doc/ops/CURRENT.md index e30d891d..3b646cf9 100644 --- a/.doc/ops/CURRENT.md +++ b/.doc/ops/CURRENT.md @@ -18,7 +18,9 @@ | owner | task | branch | worktree | mutex | status | |---|---|---|---|---|---| -| Cursor | matrix-record-id-2026-09-23 | feature/matrix-record-id-2026-09-23 | .worktrees/matrix-record-id-2026-09-23 | matrix-record-id | in_progress | +| Cursor | integrate-matrix-record-id-2026-09-23 | feature/integrate-matrix-record-id-2026-09-23 | .worktrees/integrate-matrix-record-id-2026-09-23 | git:dev | done | +| Cursor | w3-u6-closeout-2026-09-23 | feature/w3-u6-closeout-2026-09-23 | .worktrees/w3-u6-closeout-2026-09-23 | w3-u6-closeout | in_progress | +| Cursor | matrix-record-id-2026-09-23 | feature/matrix-record-id-2026-09-23 | .worktrees/matrix-record-id-2026-09-23 | matrix-record-id | done | | Cursor | w2-closeout-2026-09-23 | feature/w2-closeout-2026-09-23 | .worktrees/w2-closeout-2026-09-23 | w2-closeout | done | | Cursor | current-projection-2026-09-23 | feature/current-projection-2026-09-23 | .worktrees/current-projection-2026-09-23 | current-projection | done | | Cursor | agentctl-daemon-2026-09-23 | feature/agentctl-daemon-2026-09-23 | .worktrees/agentctl-daemon-2026-09-23 | agentctl-daemon | done | diff --git a/.doc/ops/short-term/2026-09-23-matrix-record-id.md b/.doc/ops/short-term/2026-09-23-matrix-record-id.md index 9cee73c4..1b45547b 100644 --- a/.doc/ops/short-term/2026-09-23-matrix-record-id.md +++ b/.doc/ops/short-term/2026-09-23-matrix-record-id.md @@ -1,7 +1,7 @@ --- title: "W3-U6：FEATURE-MATRIX 稳定 record_id" task_id: matrix-record-id-2026-09-23 -status: in_progress +status: done created: 2026-09-23 updated: 2026-09-23 owner: Cursor @@ -14,8 +14,8 @@ base_dev_sha: "713b7cbe6ffc066323f7e8d2d783bf3aaffb5c81" write_scope: ["scripts", "configs", ".doc"] allowed_environments: [] mutex: matrix-record-id -review_state: pending -integration_state: pending +review_state: accepted +integration_state: merged_local_dev deployment: not_required cleanup: pending cleanup_owner: "独立维护者" @@ -28,7 +28,7 @@ remote_sync: not_requested ## 用户目标与授权 - 用户目标：完成度矩阵增加稳定 kebab-case `record_id` 列；`matrix_states` / docs apply 以该 ID 为键；无证据不得升 `done`；任务 close 不自动升 MATRIX。 -- 授权：W3-U6 实施；不 push；不集成（由父代理合入）；不改各行状态值；不改设计方案全文。 +- 授权：W3-U6 实施；不 push；不改各行状态值；不改设计方案全文。 - 禁止：扩大业务写环境；触碰 `production_ready` / gap-matrix 发布判定。 ## 范围 @@ -40,18 +40,27 @@ remote_sync: not_requested ## 验收 -1. 无证据升 `done`（行更新与 `@document`）→ `EVIDENCE_REQUIRED` -2. 未知列 / Wave 0 等尾部段落在 `@document` 编辑后保留 -3. `task close` 不改变 MATRIX 行状态 -4. 重复 `record_id` / 改名 / 缺 ID → `INVALID_DOCUMENT` 或 `INVALID_REQUEST` -5. `unittest discover` 全绿；`production_ready` 未改 +1. 无证据升 `done`（行更新与 `@document`）→ `EVIDENCE_REQUIRED` — PASS +2. 未知列 / Wave 0 等尾部段落在 `@document` 编辑后保留 — PASS +3. `task close` 不改变 MATRIX 行状态 — PASS +4. 重复 `record_id` / 改名 / 缺 ID → `INVALID_DOCUMENT` 或 `INVALID_REQUEST` — PASS +5. `unittest discover` 全绿；`production_ready` 未改 — PASS（134 ran / 3 skipped） + +## 落地 + +| 项 | 值 | +|---|---| +| feature tip | `77bdbdbc` | +| merge tip | `8079f8f4`（第一父 `713b7cbe`） | +| validate | `fd0c7221` → validated @ `8079f8f4` | +| integrate | `fd553227` → merged | ## 收口 | 字段 | 值 | |---|---| -| review_state | pending | -| integration_state | pending | +| review_state | accepted | +| integration_state | merged_local_dev | | deployment | not_required | | cleanup | pending | | remote_sync | not_requested | diff --git a/.doc/ops/short-term/2026-09-23-w3-u6-closeout.md b/.doc/ops/short-term/2026-09-23-w3-u6-closeout.md new file mode 100644 index 00000000..662dd505 --- /dev/null +++ b/.doc/ops/short-term/2026-09-23-w3-u6-closeout.md @@ -0,0 +1,48 @@ +--- +title: "W3-U6 收口：MATRIX 稳定 record_id" +task_id: w3-u6-closeout-2026-09-23 +status: done +created: 2026-09-23 +updated: 2026-09-23 +owner: Cursor +task_type: implementation +task_tier: single +policy_revision: "agent-governance-2026-09-21-r1 @ 8079f8f42aba862decca883cbf4186cfa76e6c68" +branch: feature/w3-u6-closeout-2026-09-23 +worktree: .worktrees/w3-u6-closeout-2026-09-23 +base_dev_sha: "8079f8f42aba862decca883cbf4186cfa76e6c68" +write_scope: [".doc"] +allowed_environments: [] +mutex: w3-u6-closeout +review_state: accepted +integration_state: pending +deployment: not_required +cleanup: pending +cleanup_owner: "独立维护者" +cleanup_trigger: "本收口合入后复查 feature/integrate worktrees" +remote_sync: not_requested +--- + +# W3-U6 收口：MATRIX 稳定 record_id + +基线 tip `713b7cbe` → 终态 tip `8079f8f4`。七包队列（U1r–U6）清空。 + +| 项 | 值 | +|---|---| +| feature | `77bdbdbc` feat(ops): add stable record_id column to FEATURE-MATRIX | +| merge | `8079f8f4`（第一父=`713b7cbe`） | +| 测试 | unittest discover 134 ran / 3 skipped | + +## 五态 + +| 字段 | 值 | +|---|---| +| review_state | accepted（5 项验收 + discover 全绿） | +| integration_state | merged_local_dev | +| deployment | not_required | +| cleanup | pending（matrix/integrate/closeout worktree 交独立维护者；禁止 `--force`） | +| remote_sync | not_requested | + +## 非目标守住 + +未 push；未改 FEATURE-MATRIX 状态值；未装载 daemon；未做 L2/ADR；未触碰 gap-matrix / `production_ready`。 diff --git a/.doc/remediation/2026-09-23-coordination-db-daemon-implementation-undertaking-plan.md b/.doc/remediation/2026-09-23-coordination-db-daemon-implementation-undertaking-plan.md index 30006d97..36b886b7 100644 --- a/.doc/remediation/2026-09-23-coordination-db-daemon-implementation-undertaking-plan.md +++ b/.doc/remediation/2026-09-23-coordination-db-daemon-implementation-undertaking-plan.md @@ -133,7 +133,7 @@ flowchart LR | **W2-U7** | `981021b2` | done | | **W2-U4** | `725e2e4b` | done | | **W2-U5** | `c780a030` | done | -| **W3-U6** | feature/matrix-record-id-2026-09-23（base `713b7cbe`；合入前） | in_progress | +| **W3-U6** | `8079f8f4` | done | ### 4.3 判定列（开工前填）