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docs(matrix): update u9u12 and web-sysadmin row footnotes per P8/P9 evidence

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- intent-plan-u9u12: per-key live rollout landed (7 keys to real engines,
  5 per-key flags default off, TierConfirm; dev c5027788); ops-side flag
  enablement + PI evidence follow-up noted
- web-sysadmin: residual closeout complete (ui.* whitelist consumers wired
  to public site-status + banner; Playwright real-run PASS via docker image;
  KB ops deferred out-of-repo with rationale; dev 4bdbb0da)
- rows keep status=done; footnote facts only; docs apply receipts r3
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---
title: "MATRIX 收口：u9u12 与 web-sysadmin 行尾注更新"
task_id: matrix-closeout-r3-2026-09-26
status: in_progress
created: 2026-09-26
owner: cursor-auto
task_type: docs
task_tier: small
policy_revision: "agent-governance-2026-09-21-r1"
branch: feature/matrix-closeout-2026-09-26
worktree: .worktrees/matrix-closeout-2026-09-26
base_dev_sha: "2391aaa7ec150269e3f3754653303e5df0696b8e"
write_scope: [".doc/status/", ".doc/ops/short-term/"]
mutex: matrix-closeout
---
# MATRIX 收口：u9u12 与 web-sysadmin 行尾注更新
## 目标
总控「收口审计并更新 CURRENT/MATRIX」的 MATRIX 部分：P8（U9–U12 逐键放量）、P9（web-sysadmin 残差）已完成并入 dev，对应 MATRIX 行尾注仍写「未开放/剩余 deferred」，需按证据更新。
## 过程记录
- r1（`matrix-closeout-2026-09-26`）完成两次 docs apply 但 scope 缺 `.doc/ops/short-term/` 无法提交任务文；r2 重注册后收据挂在 r1 名下触发 `UNMANAGED_DOCUMENT_CHANGE`，r1 关闭后无法原样复活（register 要求 values 全等）。
- 处置：磁盘 MATRIX 还原到 HEAD，r3 以完整 scope 干净重建收据链（本文件即重写任务记录）。
- r1/r2 标记 cancelled，收据残留于收据表属已终态任务（无写入权限），不构成漂移源（`docs drift` 以矩阵状态机为准）。
## 变更
| record_id | 变更 |
|---|---|
| `intent-plan-u9u12` | 尾注追加 2026-09-25 逐键放量事实：7 键接真实引擎、5 个逐键 flag 默认 off、`TierConfirm`、dev `c5027788`；证据 [P8 报告](../../test-reports/2026-09-25-p8-u9u12-keys-rollout-test-report.md)。dev 运维侧 flag 开启与 PI 证据采集待续 |
| `web-sysadmin` | 尾注替换为残差收口事实：`ui.*` 白名单已接消费方（公开 site-status + 前端横幅，dev `4bdbb0da`）；Playwright 实跑 PASS；KB 运维登记不做；证据 [P9 报告](../../test-reports/2026-09-25-p9-websysadmin-residual-test-report.md) |
## 验证
- 两行状态维持 done（仅尾注事实更新，无状态跃迁）；
- 证据文件在 dev HEAD 可寻址（已核对）；
- `docs drift` 无回退。
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| gov-agent-worktree | Agent worktree 治理自动化 | 主目录保护、任务 worktree、机器认领、候选集成、dev 部署与安全清理 | partial | non_blocker | [方案](../remediation/2026-09-21-agent-workflow-governance-plan.md)；[L1 验收](../test-reports/2026-09-21-agent-governance-test-report.md)；[W1-B macOS](../ops/short-term/2026-09-22-agentctl-macos.md)；[W4](../ops/short-term/2026-09-22-governance-automation.md)；residual `modular-decouple-residual-2026-09-23` | L1 与 macOS `with/docs apply/validate/integrate` 已合入。W4 landed：durable queue + 完整 docs projection apply（行/整文 CAS）+ deploy/recover 真实收据闭环 + Darwin cwd 可见性测试。仍 deferred：PI 源码镜像 compose、跨机隔离、automation/w4 实现收敛。本行不升 done | `agent-workflow-governance` |
| intent-l1 | 意图识别 L1 | 18 类 Intent、三分支消解、写/只读分流、双标签 `DOC_BUSY`、intent 纯依赖边界 | done | non_blocker | [intent-recognition](../system-design/intent-recognition/)；[工作流作用域](../test-reports/2026-09-21-intent-workflow-scoping-test-report.md)；[审计](../audit/2026-09-13-conversation-intent-runtime-state.md)；[报告](../test-reports/2026-09-13-conversation-intent-runtime-state-test-report.md)；[双标签](../test-reports/assets/2026-09-15-conversation-intent-dual-tab/live.json)；[U1](../test-reports/2026-09-15-multi-intent-u1-contracts-test-report.md)–[U3](../test-reports/2026-09-15-multi-intent-u3-intentflow-pg-test-report.md) | **边界 before**：含 U9–U12 叙事混入 → **after**：U9–U12 迁至「多意图扩面」行。关闭：纯依赖边界回归即重开 | `intent` |
| intent-plan-u1u8 | 多意图持久计划（U1–U8 基线） | app/intentflow 生命周期、HITL、默认 `legacy`、U1–U8 代码与安全基线 | done | non_blocker（默认 legacy） | [设计](../system-design/2026-09-15-multi-intent-hitl-plan.md)；[U1](../test-reports/2026-09-15-multi-intent-u1-contracts-test-report.md)–[U8](../test-reports/2026-09-16-multi-intent-u8-task-generate-test-report.md)；[Wave2 真 PI](../test-reports/2026-09-16-wave2-real-pi-evidence-test-report.md)；[Track I1](../test-reports/2026-09-22-track-i1-query-owner-test-report.md)；[I2 放量](../test-reports/2026-09-24-intent-plan-i2-rollout-test-report.md) | **after Track I2**：shadow 持久 validated_only + 项目 allowlist + 指标已合入；dev 已按 allowlist 验收 shadow→auto_read→confirm（项目 6579；确认前零写）。compose 默认仍 `legacy`。U9–U12 见独立行 | `intent-plan` |
| intent-plan-u9u12 | 多意图扩面（U9–U12） | U9 LLM 分段实验；U10 mutate；U11 docgov；U12 workflow/run-control | done | deferred_enhancement | [设计](../system-design/2026-09-15-multi-intent-hitl-plan.md)；[go/no-go GO](../ops/research/2026-09-16-wave3-pu6-pu8-go-no-go.md)；[脚手架](../test-reports/2026-09-16-pu8-u9-u12-flags-test-report.md)；[U9](../test-reports/2026-09-17-w4-u9-segment-test-report.md)；[U10](../test-reports/2026-09-17-w4-u10-mutate-test-report.md)；[U11](../test-reports/2026-09-17-w4-u11-docgov-test-report.md)；[U12](../test-reports/2026-09-17-w4-u12-run-control-test-report.md)；[2026-09-20 复核](../ops/research/2026-09-20-capability-enablement-impact-research.md)；[I3 live](../test-reports/2026-09-24-intent-plan-u9u12-live-test-report.md) | **after Track I3**：U9 已进 `HandleTurn`；live 键=`project.fact.supplement`、`document.claim`/`document.review.submit`、`workflow.run`。未开放：`document.review.approve/reject`、`document.final.*`、`document.proposal.decide`、`workflow.switch`、`run.restart`（validated_only）。tier 停 confirm；compose 默认 legacy；dev 运维可开 U9–U12 flag。禁止 full 一次放量 | `intent-plan` |
| intent-plan-u9u12 | 多意图扩面（U9–U12） | U9 LLM 分段实验；U10 mutate；U11 docgov；U12 workflow/run-control | done | deferred_enhancement | [设计](../system-design/2026-09-15-multi-intent-hitl-plan.md)；[go/no-go GO](../ops/research/2026-09-16-wave3-pu6-pu8-go-no-go.md)；[脚手架](../test-reports/2026-09-16-pu8-u9-u12-flags-test-report.md)；[U9](../test-reports/2026-09-17-w4-u9-segment-test-report.md)；[U10](../test-reports/2026-09-17-w4-u10-mutate-test-report.md)；[U11](../test-reports/2026-09-17-w4-u11-docgov-test-report.md)；[U12](../test-reports/2026-09-17-w4-u12-run-control-test-report.md)；[2026-09-20 复核](../ops/research/2026-09-20-capability-enablement-impact-research.md)；[I3 live](../test-reports/2026-09-24-intent-plan-u9u12-live-test-report.md)；[逐键放量](../test-reports/2026-09-25-p8-u9u12-keys-rollout-test-report.md) | **after 2026-09-25 逐键放量**：U9–U12 全部剩余 validated_only 键已接真实引擎——`document.review.approve/reject`、`document.final.approve/reject`、`document.proposal.decide`（DocGovOwner）、`workflow.switch`、`run.restart`（RunControlOwner）；5 个逐键 flag（`U11LiveReview`/`U11LiveFinal`/`U11LiveProposal`/`U12LiveSwitch`/`U12LiveRestart`，默认 off，禁止 full 一次放量）；动作策略升 `TierConfirm`；dev 合入 `c5027788`。dev 运维侧逐键 flag 开启与 PI 证据采集待续 | `intent-plan` |
| chat-ctxmgr | 对话 / ctxmgr baseline | 多轮上下文、刷新/重登/重启恢复、授权同集正文与计数、U10 端口化停止扩面 | done | non_blocker | [multi-turn](../system-design/multi-turn-dialogue/)；[刷新审计](../audit/2026-09-13-chat-history-refresh-disappears.md)；[U10](../test-reports/2026-09-15-chatlog-contextasm-u10-test-report.md)；[门禁 B3](../test-reports/2026-09-16-chat-refresh-gate-test-report.md)（项目 6359） | **before**：语义摘要误标 D5 混入 → **after**：摘要迁「语义摘要 D3」；D7 数据治理独立。U10 停止扩面 | `chat` |
| chat-semantic-d3 | 语义摘要（D3） | 授权可见集上 shadow 语义摘要（durable jobs/租约/watermark/provenance）；失败保留 deterministic served Narrative；默认 shadow off | done | deferred_enhancement | [chat-agent-p6-backlog](../backlog/chat-agent-p6-backlog.md)；[go/no-go GO](../ops/research/2026-09-16-wave3-pu6-pu8-go-no-go.md)；[pu6](../ops/long-term/2026-09-16-pu6-semantic-summary-contract.md)；[脚手架](../test-reports/2026-09-16-pu6-semantic-summary-test-report.md)；[W2 真 PI](../test-reports/2026-09-17-w2-semantic-summary-shadow-test-report.md)；[Track S1](../ops/short-term/2026-09-22-track-s1-summary-consolidation.md)；[2026-09-23 收口](../test-reports/2026-09-23-chat-semantic-d3-closeout-test-report.md) | **before**：声明含 shadow→可选 REPLACE → **after**：仅 durable shadow；REPLACE 义务迁「语义摘要 REPLACE」行。关闭：tip 重验 + 真 PI PASS（见收口报告）。Wave5 X-2 密封不变 | `chat` |
| 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` |
@@ -77,7 +77,7 @@
| module-spec | 模块开发规范 | 窄端口、领域事件、wire DTO 三种契约；故障隔离红线；新增模块/表/事件流程。不含批次 A–G 的代码整改 | done | non_blocker | [规范](../system-design/2026-09-20-module-development-standards.md)；[审计](../audit/2026-09-20-module-coupling-audit.md)；[ADR](../adr/2026-09-14-modular-monolith-decoupling.md) | 文档入口已立。代码整改不在本行 | `module-decoupling-spec` |
| module-batches-ag | 模块解耦批次 A–G | server 端口装配、chat 解环、docgov 词汇、工作流单向依赖、巨型文件、前端 api client、21 条例外清零 | done | non_blocker | [分批计划](../remediation/2026-09-20-module-decoupling-batch-plan.md)；[审计](../audit/2026-09-20-module-coupling-audit.md)；[A](../ops/short-term/2026-09-22-server-assembly-cleanup.md)；[B](../ops/short-term/2026-09-22-chat-app-decouple.md)；[C](../ops/short-term/2026-09-22-docgov-vocabulary-convergence.md)；[D](../ops/short-term/2026-09-22-workflow-def-unidirect.md)；[E](../ops/short-term/2026-09-22-engine-split.md)；[F](../ops/short-term/2026-09-22-web-api-client.md)；[G1](../ops/short-term/2026-09-22-g1-exception-clearance.md)；[G2/G3](../ops/short-term/2026-09-22-g2-g3-exception-clearance.md)；[状态回退修正](../ops/short-term/2026-09-23-module-batches-ag-status-fix.md)；[ISSUE](../audit/2026-09-23-matrix-status-regression.md) | **2026-09-23 复核收口**：A–F + G1/G2/G3 及 residual 二轮均已合入 dev；`arch-check --mode block` PASS、baseline 全 0、exceptions 清零。此前状态曾被 closeout 合并冲突错误回退（ISSUE-20260923-matrix-status-regression），本次按证据修正。Server 镜像字段增量收口另立任务 | `module-decoupling-spec` |
| events-fav | Final Artifact Vault（FAV） | 不可变终态制品库；`FAV_DEGRADED_READ=false` | partial | deferred_enhancement | [Track E 复盘](../ops/research/2026-09-15-track-e-retrospective.md)；[U7 报告](../test-reports/2026-09-16-fav-u7-incremental-test-report.md)；[W6 shadow](../test-reports/2026-09-17-w6-fav-subscriber-shadow-test-report.md)；[红线证据](../test-reports/2026-09-22-redline-evidence-fav-test-report.md) | gap-fill 单测+drill 证据已合入 local_dev（例外授权 2026-09-23）。**live 未放量**；观察窗起点已登记。`FAV_DEGRADED_READ` 默认 false；保持 partial 不升 done | `events` |
| web-sysadmin | 系统管理台 | 全屏系统级管理视图（总览/KB/特性开关/系统设置/工作流/角色/用户/文档 8 分组）；`/api/v1/admin/system/*`；`system_settings` 白名单可写；吸收下线 AdminSettingsModal；细粒度 `system:*` + 设置审计日志（goose 00065） | done | non_blocker | [short-term](../ops/short-term/2026-09-17-system-admin-console.md)；[测试报告](../test-reports/2026-09-17-system-admin-console-test-report.md)；residual `modular-decouple-residual-2026-09-23` | 剩余 deferred：Playwright 实跑、KB 运维动作、白名单项接消费方 | `web` + `sysadmin` |
| web-sysadmin | 系统管理台 | 全屏系统级管理视图（总览/KB/特性开关/系统设置/工作流/角色/用户/文档 8 分组）；`/api/v1/admin/system/*`；`system_settings` 白名单可写；吸收下线 AdminSettingsModal；细粒度 `system:*` + 设置审计日志（goose 00065） | done | non_blocker | [short-term](../ops/short-term/2026-09-17-system-admin-console.md)；[测试报告](../test-reports/2026-09-17-system-admin-console-test-report.md)；residual `modular-decouple-residual-2026-09-23`；[残差收口](../test-reports/2026-09-25-p9-websysadmin-residual-test-report.md) | **after 2026-09-25 残差收口**：白名单 `ui.maintenance_notice`/`ui.read_only_mode` 已接消费方（`sysadmin.GetSettingValue` → `maintenance.SiteSettingsProvider` → 公开 `GET /api/v1/maintenance/site-status` + 前端 `MaintenanceBanner`，dev `4bdbb0da`）；Playwright admin-console 实跑 PASS（docker `mcr.microsoft.com/playwright` 镜像对真实 dev 栈）；KB 运维动作登记不做（`internal/kb` 纯只读客户端，rebuild/index 属共享基础设施容器侧能力） | `web` + `sysadmin` |
| removed-control-center | 个人工程中控台（已移出） | 原本地只读看板与后来的 Control Center 都不再属于本仓库 | removed | 进度管理改由独立项目承担 | [历史设计](../archive/design/2026-09-17-personal-engineering-control-center-plan.md)；[历史报告](../test-reports/2026-09-17-engineering-dashboard-test-report.md) | 2026-09-19 删除 `cmd/control-center`、`internal/controlcenter`、`control-center/web`、`deploy/control-center`。不恢复 `engineering-dashboard` | — |
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