From f769385853f0a133843a586b1958ed9438bb68c5 Mon Sep 17 00:00:00 2001 From: weichen Date: Thu, 24 Sep 2026 11:54:25 +0000 Subject: [PATCH] docs(ops): mark free-collab integrate done and link MATRIX evidence --- .doc/ops/CURRENT.md | 1 + .doc/status/FEATURE-MATRIX.md | 6 +++--- 2 files changed, 4 insertions(+), 3 deletions(-) diff --git a/.doc/ops/CURRENT.md b/.doc/ops/CURRENT.md index 02af3953..2409157e 100644 --- a/.doc/ops/CURRENT.md +++ b/.doc/ops/CURRENT.md @@ -18,6 +18,7 @@ | owner | task | branch | worktree | mutex | status | |---|---|---|---|---|---| +| Cursor | integrate-free-collab-2026-09-24 | feature/integrate-free-collab-2026-09-24 | .worktrees/integrate-free-collab-2026-09-24 | integrate-dev | done | | Cursor | cursor-governance-hooks-2026-09-24 | feature/cursor-governance-hooks-2026-09-24 | .worktrees/cursor-governance-hooks-2026-09-24 | cursor-governance | done | | Cursor | governance-catalog-2026-09-24 | feature/governance-catalog-2026-09-24 | .worktrees/governance-catalog-2026-09-24 | agent-workflow-governance+catalog | done | | Codex | subagent-workflow-standard-2026-09-24-land | feature/subagent-workflow-standard-2026-09-24 | .worktrees/subagent-workflow-standard-2026-09-24 | pi-subagent-integration | done | diff --git a/.doc/status/FEATURE-MATRIX.md b/.doc/status/FEATURE-MATRIX.md index 49329723..c65b11f2 100644 --- a/.doc/status/FEATURE-MATRIX.md +++ b/.doc/status/FEATURE-MATRIX.md @@ -63,11 +63,11 @@ | 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-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) | 全路由 inventory + session 中断负例 + 410 冻结 + R13 基线已签 | `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) | 项目 143 只读；不终止。`doc_proj*` 同一发布键不能再并存 | `docgov` | +| 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) | 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)| `docgov` | | docgov-revision | 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` | -| trace-impact | 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)；[对话化报告](../test-reports/2026-09-21-trace-panel-to-chat-test-report.md)；[T 补强](../ops/short-term/2026-09-22-track-t-strengthen.md) | 已合入 dev。常驻「需求与影响」面板已退役。**2026-09-23 实测** DOCREV 路径 schema **63**；test=`rc-v1.1.0-beta.1` schema 61；main 本轮未晋升。阶段推进确认门禁仍在。不签 D7 对话 ADR | `trace-index` | +| trace-impact | 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)；[对话化报告](../test-reports/2026-09-21-trace-panel-to-chat-test-report.md)；[T 补强](../ops/short-term/2026-09-22-track-t-strengthen.md) | 已合入 dev。常驻「需求与影响」面板已退役。**2026-09-23 实测** DOCREV 路径 schema **63**；test=`rc-v1.1.0-beta.1` schema 61；main 本轮未晋升。阶段推进确认门禁仍在。不签 D7 对话 ADR；[补充影响批次](../test-reports/2026-09-24-free-collab-claim-notify-test-report.md)| `trace-index` | | docgov-pi-narrative | PI change-report 叙事 | 只读消费 diff+lineage 的 PI 叙事；失败全量降级 fallback | done | 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)；[W3 真 PI](../test-reports/2026-09-17-w3-pi-change-report-narrative-test-report.md)；[红线负例](../test-reports/2026-09-22-redline-evidence-pi-narrative-test-report.md)；[收口](../test-reports/2026-09-23-pi-narrative-closeout-test-report.md) | **after 2026-09-23 收口**：修复后真实 MiniMax 复测 PASS（截断差异输入 + reasoning 目标落盘）；默认 flag **off**；dev/test 常驻开启另授权 | `docgov` | -| web-workbench | 前端工作台 | 三栏 + 块文档 + SSE；错误卡/`TaskRunCard` 竖向进度/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）；[TaskRunCard](../test-reports/2026-09-21-taskrun-status-card-persistence-test-report.md) | **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` | +| web-workbench | 前端工作台 | 三栏 + 块文档 + SSE；错误卡/`TaskRunCard` 竖向进度/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）；[TaskRunCard](../test-reports/2026-09-21-taskrun-status-card-persistence-test-report.md) | **before**：空「缺口」却 partial → **after**：本行 done。其他 409 消费方信封复用另列 hardening backlog；[通知收件箱](../test-reports/2026-09-24-free-collab-claim-notify-test-report.md)| `web` | | pi-runner | 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` argv 为 `--no-tools`。**2026-09-22 实测** pi-agent 已 bind-mount `pi-args.mjs` | `pi-agent` | | infra-envs | 三环境运维 | dev/test/main + 共享 KB；对话/业务库隔离 | done | non_blocker | [PROJECT.md](../../PROJECT.md) §4；[晋升报告](../test-reports/2026-09-22-dev-gate-and-test-promotion-test-report.md)；[DOCREV](../test-reports/2026-09-22-docrev-ui-rerun-test-report.md) | **2026-09-23 实测**：本地/共享 dev DOCREV 路径 schema **63**；test health schema **61**（`rc-v1.1.0-beta.1`）；main 本轮未晋升 | `infra` | | ci-e2e | CI / E2E | PR CI、PG 集成、治理 PG、已签真实 PI 门禁；**nightly** schedule/`workflow_dispatch` + infra/product 分类 receipt | done | 加固（阻止**下一次**晋升，不自动否定已发布） | [BUG-08](../test-reports/2026-09-16-ci-governance-pg-bug08-test-report.md)；[PI 三工作流](../test-reports/2026-09-16-pi-three-workflow-e2e-test-report.md)；[Wave2B](../test-reports/2026-09-16-wave2b-nightly-promotion-receipt-test-report.md)；[Wave2C](../test-reports/2026-09-16-wave2c-same-image-digest-test-report.md)；[W1 green](../test-reports/2026-09-17-w1-ci-e2e-green-nightly-test-report.md) + [receipt `6e2476f0…`](../assets/promotion-receipts/6e2476f0f2e408e111fe06ca7c31a38294a340b3.json) | **before**：partial（FullNone product_fail / secrets 文案过时）→ **after**：secrets 已配；duplicate goose 00048 已清；FullNone+U8 nightly `verdict=pass` | `ci` |