docs(status): promote workflow-rdev to done — P3 real-PI rerun all-pass

.doc/status/FEATURE-MATRIX.md

@@ -61,7 +61,7 @@
 | chat-data-d7 | 对话数据治理（D7） | 留存/删除口径、库·备份·日志控制、敏感字段加密边界 | deferred | deferred_enhancement（违规则升 blocker） | [计划](../remediation/2026-09-16-feature-matrix-production-readiness-plan.md) Scope Boundaries；[D7 ADR 草案](../adr/2026-09-17-d7-chat-data-retention.md)；[W7 盘点](../audit/2026-09-17-d7-data-inventory.md)；[红线证据](../test-reports/2026-09-22-redline-evidence-d7-test-report.md) | 只读盘点 + Track E ID-only 符合性已补。口径仍 `pending-compliance-signoff`；**禁止物理删除**。本行不升 done | `chat` |
 | squad | 智能体小队 | 角色-任务-工作区-黑板 | done | non_blocker | [agent-squad](../system-design/agent-squad/)；[test 2026-09-07](../test-reports/2026-09-07-dynamic-squad-planning-test-report.md) | 非关键步骤降级(A5/A6)属 backlog | `squad` |
 | workflow-gov | 工作流治理 | 三正式工作流、设置页/DutyMode、动作级鉴权、真实 PI 三工作流 E2E、full/none 混合长链 | done | non_blocker | [三工作流整改](../remediation/2026-09-12-three-workflows-strict-governance-remediation.md)；[409/职责](../test-reports/2026-09-14-workflow-plan-409-frozen-and-optional-duties-test-report.md)；[鉴权](../test-reports/2026-09-14-governance-action-level-authz-test-report.md)；[PI E2E](../test-reports/2026-09-16-pi-three-workflow-e2e-test-report.md)；[Wave2 full/none](../test-reports/2026-09-16-wave2-real-pi-evidence-test-report.md)；[deny_only_submit](../test-reports/2026-09-24-non-author-member-access-test-report.md) | full 跨用户审批 + none 免审批不阻塞已签。纯软件自举仍独立 planned **after 2026-09-24 deny_only_submit**：成员可 run/edit/上传/草稿；送审/审核/批准仍职责门禁。[重验](../test-reports/2026-09-24-non-author-member-access-test-report.md) | `workflow` |
-| workflow-rdev | 研发设计控制（rdev） | 医疗第 4 工作流：13×60 manifest/模板、`squad.rdev_doc.v1` kind 编排、main-completed 硬 precheck、StageKey 动态化；不含前端/真 PI/键名空间化 | partial | deferred_enhancement | [设计](../system-design/project-workflow/07-研发工作流rdev接入-设计与实施计划.md)；[收口](../ops/short-term/2026-09-22-rdev-closeout.md)；[报告](../test-reports/2026-09-22-rdev-closeout-test-report.md)；[P3 历史](../test-reports/2026-09-19-rdev-p3-real-pi-test-report.md) | **after 2026-09-22 收口**：`rd_proposal` 标题门禁 + 法规表首表截止 dry PASS；nightly 脚本已扩四工作流（FullChain×3+FullNone）。P3 真 PI 三样本重跑因缺 `env:dev` **blocked**（不以 stub 冒充）。剩余：获环境后重跑 P3。本行保持 partial | `workflow-def` / `rdev-templates` |
+| workflow-rdev | 研发设计控制 | 医疗第 4 工作流：13×60 manifest/模板、`squad.rdev_doc.v1` kind 编排、main-completed 硬 precheck、StageKey 动态化；不含前端/真 PI/键名空间化 | done | deferred_enhancement | [设计](../system-design/project-workflow/07-研发工作流rdev接入-设计与实施计划.md)；[收口](../ops/short-term/2026-09-22-rdev-closeout.md)；[报告](../test-reports/2026-09-22-rdev-closeout-test-report.md)；[P3 历史](../test-reports/2026-09-19-rdev-p3-real-pi-test-report.md)；[P3 重跑](../test-reports/2026-09-26-rdev-p3-rerun-test-report.md) | **after 2026-09-26 P3 重跑**：三样本真 PI 全 PASS——`rd_sw_plan` 规划期关闭；`rd_proposal` completed 10894 字含模板三标题（标题门禁经真 PI 转正）；`rd_planning_review` completed 10029 字、质量报告 passed=true score=100（首表截止修复经真 PI 转正）。过程中修复 docgov 批准链两缺陷（快照装载 `121b33f8`、uow 行锁死锁 `5d5cd5fd`，见台账）。剩余为可选增强（rdev PG 顶层入 nightly） | `workflow-def` / `rdev-templates` |
 | workflow-swboot | 纯软件项目自举 | 软件项目创建、Bootstrap、Delivery、受控工程交接 | partial | deferred_enhancement（明确不挡首发） | [设计](../system-design/2026-09-14-software-project-bootstrap-workflow.md)；[ADR](../adr/2026-09-16-software-project-bootstrap-keys.md)；[L1 报告](../test-reports/2026-09-16-software-project-bootstrap-test-report.md)；[W5a](../test-reports/2026-09-17-w5a-software-bootstrap-ui-pi-test-report.md)；[红线证据](../test-reports/2026-09-22-redline-evidence-swboot-test-report.md) | **after W5a + 红线证据**：catalog 驱动创建、软件不挂医疗 key。**SWBOOT-10 仍 stub**（L1–L4 证据已补；L5/L6 待授权）。本行不升 done | `workflow-design` |
 | iam-authz | 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)；[deny_only_submit](../test-reports/2026-09-24-non-author-member-access-test-report.md) | 全路由 inventory + session 中断负例 + 410 冻结 + R13 基线已签 **after 2026-09-24 deny_only_submit**：成员可 run/edit/上传/草稿；送审/审核/批准仍职责门禁。[重验](../test-reports/2026-09-24-non-author-member-access-test-report.md) | `authz` |
 | docgov | 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)；[键统一](../test-reports/2026-09-21-workflow-doc-key-unification-test-report.md)；[deny_only_submit](../test-reports/2026-09-24-non-author-member-access-test-report.md)；[三权流转](../test-reports/2026-09-25-doc-review-lifecycle-test-report.md) | 项目 143 只读；不终止。`doc_proj*` 同一发布键不能再并存；[自由协作认领](../test-reports/2026-09-24-free-collab-claim-notify-test-report.md) **after 2026-09-24 deny_only_submit**：成员可 run/edit/上传/草稿；送审/审核/批准仍职责门禁。[重验](../test-reports/2026-09-24-non-author-member-access-test-report.md)。**after 2026-09-26 落地**：锁定期补充积压（migration 00073）、流转职责通知、阶段化批注矩阵、重开 Approver 优先已随 doc-review-lifecycle-land 合入 dev；对话触发键（comment/reopen/pending）进入 U11 live 基线集；真实 PI E2E 仍待授权环境补跑。设计见 [三权流转设计](../system-design/2026-09-25-doc-review-lifecycle-design.md) | `docgov` |