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feat(service): enforce three-workflow governance and instance lifecycle

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Wire catalog policy, v2 manifests, stage access, activation metadata fixes, and coordinator instance advance around frozen workflow snapshots.

Co-authored-by: Cursor <cursoragent@cursor.com>
This commit is contained in:
weichen
2026-09-13 02:50:23 +00:00
committed by weichen
co-authored by Cursor
parent 543ca310da
commit f07178fa73
25 changed files with 1163 additions and 297 deletions
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internal/workflowdef/manifests/main.v2.json
+17 -14
View File
@@ -5,46 +5,49 @@
"stages": [
{
"key": "V0.1_triage",
"name": "闪电摸底与盲区探测",
"name": "V0.1 需求摸底",
"position": 10,
"optional": false,
"doc_tasks": [{
"key": "intake",
"title": "客户需求采集",
"required": true,
"blocking": true,
"title": "用户初始需求收集表",
"default_enabled": true,
"creator_configurable": true,
"blocking_when_enabled": true,
"executor_key": "bizdev.intake.v1",
"quality_gate_key": "quality.generic.v1",
"output_doc_type": "intake",
"output_doc_title": "初始需求表"
"output_doc_title": "用户初始需求收集表"
}]
},
{
"key": "V0.5_feasibility",
"name": "方案成型与法规对齐",
"name": "V0.5 方案与可行性",
"position": 20,
"optional": false,
"doc_tasks": [
{"key": "research", "title": "竞品调研", "required": true, "blocking": true, "default_enabled": true, "executor_key": "bizdev.research.v1", "output_doc_type": "research", "output_doc_title": "竞品调研报告"},
{"key": "feasibility_reg", "title": "法规可行性", "required": true, "blocking": true, "default_enabled": true, "executor_key": "bizdev.feasibility.v1", "output_doc_type": "feasibility_reg", "output_doc_title": "法规可行性分析"},
{"key": "prelim_design", "title": "初步设计", "required": true, "blocking": true, "default_enabled": true, "executor_key": "bizdev.prelim_design.v1", "output_doc_type": "prelim_design", "output_doc_title": "初步设计说明"}
{"key": "research", "title": "调研报告", "default_enabled": true, "creator_configurable": true, "blocking_when_enabled": true, "executor_key": "bizdev.research.v1", "quality_gate_key": "quality.generic.v1", "output_doc_type": "research", "output_doc_title": "调研报告"},
{"key": "feasibility_dev", "title": "设计开发可行性评估报告", "default_enabled": true, "creator_configurable": true, "blocking_when_enabled": true, "executor_key": "bizdev.feasibility_dev.v1", "quality_gate_key": "quality.generic.v1", "output_doc_type": "feasibility_dev", "output_doc_title": "设计开发可行性评估报告"},
{"key": "feasibility_reg", "title": "注册路径可行性评估报告", "default_enabled": true, "creator_configurable": true, "blocking_when_enabled": true, "executor_key": "bizdev.feasibility.v1", "quality_gate_key": "quality.generic.v1", "output_doc_type": "feasibility_reg", "output_doc_title": "注册路径可行性评估报告"},
{"key": "user_requirements", "title": "用户需求表", "default_enabled": true, "creator_configurable": true, "blocking_when_enabled": true, "executor_key": "bizdev.user_requirements.v1", "quality_gate_key": "quality.generic.v1", "output_doc_type": "user_requirements", "output_doc_title": "用户需求表"},
{"key": "prelim_design", "title": "系统初步设计方案", "default_enabled": true, "creator_configurable": true, "blocking_when_enabled": true, "executor_key": "bizdev.prelim_design.v1", "quality_gate_key": "quality.generic.v1", "output_doc_type": "prelim_design", "output_doc_title": "系统初步设计方案"}
]
},
{
"key": "V1.0_quoting",
"name": "工程拆解与商业锁定",
"name": "V1.0 商务报价",
"position": 30,
"optional": false,
"doc_tasks": [{
"key": "cdo_quote",
"title": "CDO 报价与核算",
"required": true,
"blocking": true,
"title": "CDO 报价单",
"default_enabled": true,
"creator_configurable": true,
"blocking_when_enabled": true,
"executor_key": "bizdev.cdo_quote.v1",
"quality_gate_key": "quality.generic.v1",
"output_doc_type": "cdo_quote",
"output_doc_title": "CDO 报价核算"
"output_doc_title": "CDO 报价单"
}]
}
]