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docs(test): record E1C projection no-replace and worker restart evidence

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Co-authored-by: Cursor <cursoragent@cursor.com>
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weichen
2026-09-15 09:59:55 +00:00
co-authored by Cursor
parent aa2f31dc0f
commit d645eaa1f7
11 changed files with 148 additions and 8 deletions
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.doc/remediation/gap-matrix.md
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| DOCREV-ACTIVE-DOC-ROUTING | UI-05「当前受控文档」被法规关键词改路由到 `feasibility_reg`，intake 无 pending | **PASS** | [audit](../audit/2026-09-13-document-revision-active-doc-routing.md)；Round20 UI-05 pending 停在 intake V2 | **不改弱 E2E**；不删证据 |
| DOCREV-QUALITY-STATUS-FP | 行动计划表状态列「待续」被门禁当敷衍，两轮 repair 后 quality_failed 80 | **PASS** | [audit](../audit/2026-09-13-document-revision-quality-status-false-positive.md)；Round20 UI-03 | **不删禁词、不放宽正文**；不删证据 |
| GOVERNANCE-ACTION-AUTHZ | 文档动作按职责鉴权；未激活 202-blocked；关闭创建直通 | **PASS** | [test-report](../test-reports/2026-09-14-governance-action-level-authz-test-report.md)；[audit 异态](../audit/2026-09-14-planning-with-workflow-key-anomaly.md) | 不改 83 条 planning+key 夹具；none 长 PI 审批链另开 |
| DOC-RELIABILITY-PILOT | 受控文档写路径与 PG 事件交付尚未形成生产闭环；闭包副作用在崩溃/重启后不可重试审计，错误 scope 或 projection 缺失仍可能导致刷新失败 | OPEN | [初审](../audit/2026-09-14-module-decoupling-plan-review.md)；[Phase 1](./2026-09-14-module-decoupling-refactor-plan.md)；[Phase 2 复核](../audit/2026-09-15-module-decoupling-phase2-plan-review.md)；[Phase 2 修订](./2026-09-15-module-decoupling-ipc-phase2-remediation-plan.md)；[U11–U12 报告](../test-reports/2026-09-15-app-composition-u11-u12-test-report.md)；[E1A](../test-reports/2026-09-15-event-e1a-notify-cutover-test-report.md) | E0A/E0B/E1A 已过隔离库门。下一 go/no-go 为 E1B workflow advance。dispatcher/notify 保持 off。FAV、结构整理、HTTP/PI 协议不纳入本 blocker 关闭条件。项目 143 只读 |
| DOC-RELIABILITY-PILOT | 受控文档写路径与 PG 事件交付尚未形成生产闭环；闭包副作用在崩溃/重启后不可重试审计，错误 scope 或 projection 缺失仍可能导致刷新失败 | OPEN | [初审](../audit/2026-09-14-module-decoupling-plan-review.md)；[Phase 1](./2026-09-14-module-decoupling-refactor-plan.md)；[Phase 2 复核](../audit/2026-09-15-module-decoupling-phase2-plan-review.md)；[Phase 2 修订](./2026-09-15-module-decoupling-ipc-phase2-remediation-plan.md)；[U11–U12 报告](../test-reports/2026-09-15-app-composition-u11-u12-test-report.md)；[E1A](../test-reports/2026-09-15-event-e1a-notify-cutover-test-report.md)；[E1B](../test-reports/2026-09-15-event-e1b-workflow-advance-test-report.md) | E0A–E1B 已过隔离库门。下一 go/no-go 为 E1C projection 恢复纵切。dispatcher 保持 off。FAV、结构整理、HTTP/PI 协议不纳入本 blocker 关闭条件。项目 143 只读 |
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