docs(ops): record W3-U6 MATRIX record_id five-state closeout

Mark U6 merged_local_dev, backfill undertaking tip 8079f8f4, and update CURRENT claim rows. Seven-package L1 queue is clear.
2026-09-23 17:39:25 +08:00
parent 8079f8f42a
commit f0f4d741ae
4 changed files with 72 additions and 13 deletions
@@ -18,7 +18,9 @@

 | owner | task | branch | worktree | mutex | status |
 |---|---|---|---|---|---|
-| Cursor | matrix-record-id-2026-09-23 | feature/matrix-record-id-2026-09-23 | .worktrees/matrix-record-id-2026-09-23 | matrix-record-id | in_progress |
+| Cursor | integrate-matrix-record-id-2026-09-23 | feature/integrate-matrix-record-id-2026-09-23 | .worktrees/integrate-matrix-record-id-2026-09-23 | git:dev | done |
+| Cursor | w3-u6-closeout-2026-09-23 | feature/w3-u6-closeout-2026-09-23 | .worktrees/w3-u6-closeout-2026-09-23 | w3-u6-closeout | in_progress |
+| Cursor | matrix-record-id-2026-09-23 | feature/matrix-record-id-2026-09-23 | .worktrees/matrix-record-id-2026-09-23 | matrix-record-id | done |
 | Cursor | w2-closeout-2026-09-23 | feature/w2-closeout-2026-09-23 | .worktrees/w2-closeout-2026-09-23 | w2-closeout | done |
 | Cursor | current-projection-2026-09-23 | feature/current-projection-2026-09-23 | .worktrees/current-projection-2026-09-23 | current-projection | done |
 | Cursor | agentctl-daemon-2026-09-23 | feature/agentctl-daemon-2026-09-23 | .worktrees/agentctl-daemon-2026-09-23 | agentctl-daemon | done |
@@ -1,7 +1,7 @@
 ---
 title: "W3-U6：FEATURE-MATRIX 稳定 record_id"
 task_id: matrix-record-id-2026-09-23
-status: in_progress
+status: done
 created: 2026-09-23
 updated: 2026-09-23
 owner: Cursor
@@ -14,8 +14,8 @@ base_dev_sha: "713b7cbe6ffc066323f7e8d2d783bf3aaffb5c81"
 write_scope: ["scripts", "configs", ".doc"]
 allowed_environments: []
 mutex: matrix-record-id
-review_state: pending
-integration_state: pending
+review_state: accepted
+integration_state: merged_local_dev
 deployment: not_required
 cleanup: pending
 cleanup_owner: "独立维护者"
@@ -28,7 +28,7 @@ remote_sync: not_requested
 ## 用户目标与授权

 - 用户目标：完成度矩阵增加稳定 kebab-case `record_id` 列；`matrix_states` / docs apply 以该 ID 为键；无证据不得升 `done`；任务 close 不自动升 MATRIX。
- 授权：W3-U6 实施；不 push；不集成（由父代理合入）；不改各行状态值；不改设计方案全文。
+- 授权：W3-U6 实施；不 push；不改各行状态值；不改设计方案全文。
 - 禁止：扩大业务写环境；触碰 `production_ready` / gap-matrix 发布判定。

 ## 范围
@@ -40,18 +40,27 @@ remote_sync: not_requested

 ## 验收

-1. 无证据升 `done`（行更新与 `@document`）→ `EVIDENCE_REQUIRED`
-2. 未知列 / Wave 0 等尾部段落在 `@document` 编辑后保留
-3. `task close` 不改变 MATRIX 行状态
-4. 重复 `record_id` / 改名 / 缺 ID → `INVALID_DOCUMENT` 或 `INVALID_REQUEST`
-5. `unittest discover` 全绿；`production_ready` 未改
+1. 无证据升 `done`（行更新与 `@document`）→ `EVIDENCE_REQUIRED` — PASS
+2. 未知列 / Wave 0 等尾部段落在 `@document` 编辑后保留 — PASS
+3. `task close` 不改变 MATRIX 行状态 — PASS
+4. 重复 `record_id` / 改名 / 缺 ID → `INVALID_DOCUMENT` 或 `INVALID_REQUEST` — PASS
+5. `unittest discover` 全绿；`production_ready` 未改 — PASS（134 ran / 3 skipped）
+
+## 落地
+
+| 项 | 值 |
+|---|---|
+| feature tip | `77bdbdbc` |
+| merge tip | `8079f8f4`（第一父 `713b7cbe`） |
+| validate | `fd0c7221` → validated @ `8079f8f4` |
+| integrate | `fd553227` → merged |

 ## 收口

 | 字段 | 值 |
 |---|---|
-| review_state | pending |
-| integration_state | pending |
+| review_state | accepted |
+| integration_state | merged_local_dev |
 | deployment | not_required |
 | cleanup | pending |
 | remote_sync | not_requested |
@@ -0,0 +1,48 @@
+---
+title: "W3-U6 收口：MATRIX 稳定 record_id"
+task_id: w3-u6-closeout-2026-09-23
+status: done
+created: 2026-09-23
+updated: 2026-09-23
+owner: Cursor
+task_type: implementation
+task_tier: single
+policy_revision: "agent-governance-2026-09-21-r1 @ 8079f8f42aba862decca883cbf4186cfa76e6c68"
+branch: feature/w3-u6-closeout-2026-09-23
+worktree: .worktrees/w3-u6-closeout-2026-09-23
+base_dev_sha: "8079f8f42aba862decca883cbf4186cfa76e6c68"
+write_scope: [".doc"]
+allowed_environments: []
+mutex: w3-u6-closeout
+review_state: accepted
+integration_state: pending
+deployment: not_required
+cleanup: pending
+cleanup_owner: "独立维护者"
+cleanup_trigger: "本收口合入后复查 feature/integrate worktrees"
+remote_sync: not_requested
+---
+
+# W3-U6 收口：MATRIX 稳定 record_id
+
+基线 tip `713b7cbe` → 终态 tip `8079f8f4`。七包队列（U1r–U6）清空。
+
+| 项 | 值 |
+|---|---|
+| feature | `77bdbdbc` feat(ops): add stable record_id column to FEATURE-MATRIX |
+| merge | `8079f8f4`（第一父=`713b7cbe`） |
+| 测试 | unittest discover 134 ran / 3 skipped |
+
+## 五态
+
+| 字段 | 值 |
+|---|---|
+| review_state | accepted（5 项验收 + discover 全绿） |
+| integration_state | merged_local_dev |
+| deployment | not_required |
+| cleanup | pending（matrix/integrate/closeout worktree 交独立维护者；禁止 `--force`） |
+| remote_sync | not_requested |
+
+## 非目标守住
+
+未 push；未改 FEATURE-MATRIX 状态值；未装载 daemon；未做 L2/ADR；未触碰 gap-matrix / `production_ready`。
@@ -133,7 +133,7 @@ flowchart LR
 | **W2-U7** | `981021b2` | done |
 | **W2-U4** | `725e2e4b` | done |
 | **W2-U5** | `c780a030` | done |
-| **W3-U6** | feature/matrix-record-id-2026-09-23（base `713b7cbe`；合入前） | in_progress |
+| **W3-U6** | `8079f8f4` | done |

 ### 4.3 判定列（开工前填）