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docs(status): close MATRIX A-G and register unfinished-batch residuals

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Restore W1-D schema facts lost in merge, mark decoupling A-G done with
batch evidence, and keep redline rows partial with 2026-09-22 evidence.
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WeiCHEN
2026-09-23 04:24:09 +08:00
parent c24e1548ca
commit fdd072d694
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.doc/ops/CURRENT.md
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# 当前焦点
**更新**：2026-09-23（DOCREV UI main+post-restart PASS 已入账；CURRENT 补焦点）。此文件是协调快照；实际分支、进程、执行租约以机器核验为准。能力和发布结论分别见 [FEATURE-MATRIX](../status/FEATURE-MATRIX.md) / [gap-matrix](../remediation/gap-matrix.md)。
**更新**：2026-09-23（DOCREV UI PASS + FEATURE-MATRIX A–G done / 红线证据入账）。此文件是协调快照；实际分支、进程、执行租约以机器核验为准。能力和发布结论分别见 [FEATURE-MATRIX](../status/FEATURE-MATRIX.md) / [gap-matrix](../remediation/gap-matrix.md)。
手工 CAS 前：本 macOS 宿主 `docs apply`/`with`/`validate`/`integrate` 因 `/proc` 不可用；本轮文档与环境写采用手工等效（见任务例外登记）。
本机 macOS 已可用 `agentctl with`/`docs apply`/`validate`/`integrate`（W1-B 进程层）；共享文档写走 docs apply 收据。
## 焦点
0. **DOCREV UI 重跑已 PASS**：main 18 + post-restart UI-15；20 audit + 9 remediation `done`（`management-implementation-plan` 仍方案态）。schema 63；密封 [sealed-ledger-ui00-16-post-20260923T0400Z](../test-reports/assets/2026-09-22-docrev-ui-rerun/sealed-ledger-ui00-16-post-20260923T0400Z/)；证据 [测试报告](../test-reports/2026-09-22-docrev-ui-rerun-test-report.md)；worktree cleanup=pending。
0. **全量未完成计划收口**：FEATURE-MATRIX「模块解耦批次 A–G」→ `done`；多意图 I1 / 语义摘要 S1 / 治理 W4 / rdev / 红线证据已登记残差；红线（FAV live / SWBOOT-10 / D7 物理删 / PI 叙事 flag）不放量。详见 [收口短文](./short-term/2026-09-22-unfinished-batch-closeout.md)。
1. **dev→test 已晋升**：`origin/dev@591ea601`（schema 61 门禁绿）；`origin/test@83c6a12a` + tag `rc-v1.1.0-beta.1`；test 环境 health schema=61、Runner `MiniMax-M3`。[报告](../test-reports/2026-09-22-dev-gate-and-test-promotion-test-report.md)。
2. **本任务 cleanup=pending**：feature / integrate / promote-test worktrees 待独立维护者按门禁复查后清理；不强删。
3. **Agent 规范与 L1 门禁**：R01–R10、共享 .locks 已启用；本机 macOS 上租约路径不可用，受测 Linux 主机仍 enforced。
1. **DOCREV UI 重跑已 PASS**：main 18 + post-restart UI-15；20 audit + 9 remediation `done`（`management-implementation-plan` 仍方案态）。schema 63；密封 [sealed-ledger-ui00-16-post-20260923T0400Z](../test-reports/assets/2026-09-22-docrev-ui-rerun/sealed-ledger-ui00-16-post-20260923T0400Z/)；证据 [测试报告](../test-reports/2026-09-22-docrev-ui-rerun-test-report.md)；worktree cleanup=pending。
2. **dev→test 已晋升**：`origin/dev@591ea601`（schema 61 门禁绿）；`origin/test@83c6a12a` + tag `rc-v1.1.0-beta.1`；test 环境 health schema=61、Runner `MiniMax-M3`。[报告](../test-reports/2026-09-22-dev-gate-and-test-promotion-test-report.md)。
3. **本任务 cleanup=pending**：feature / integrate / promote-test worktrees 待独立维护者按门禁复查后清理；不强删。
4. **Agent 规范与 L1 门禁**：R01–R10、共享 .locks 已启用；本机 macOS 上租约路径不可用，受测 Linux 主机仍 enforced。
## 并行认领
.doc/ops/short-term/2026-09-22-unfinished-batch-closeout.md
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task_id: closeout-unfinished-batch-2026-09-22
status: done
created: 2026-09-22
updated: 2026-09-22
updated: 2026-09-23
owner: Cursor
task_type: integration
policy_revision: "AGENTS+worktree-ops @ 0352c099"
policy_revision: "AGENTS+worktree-ops @ c24e1548"
branch: feature/closeout-unfinished-batch-2026-09-22
worktree: .worktrees/closeout-unfinished-batch-2026-09-22
base_dev_sha: "0352c0996d038ddc90b1be1f941f6a48edf046ac"
head_sha: ""
mutex: ops-closeout
review_state: pending
review_state: accepted
integration_state: pending
deployment: not_required
cleanup: pending
@@ -23,38 +23,28 @@ remote_sync: not_requested
## 结论
本地 `dev` 已从 `364ed7f1` 前进到 `0352c099`（约 +109 commits，未 push）。`./scripts/arch-check.sh --mode block` PASS；`baseline_counts` 现为 import/sql_write/path/event **全 0**（G1/G2/G3 例外已清）。
本地 `dev` tip 基线 **`c24e1548`**（DOCREV UI PASS + CURRENT）。本收口补回并推进 **FEATURE-MATRIX**：
## 波次落地（本地合入）
- **模块解耦批次 A–G → `done`**（A–F + G1/G2/G3；arch baseline 全 0）
- 多意图 / 语义摘要 / 治理 / rdev / 红线行：**证据与残差已更新**，状态保持 partial/deferred（不放量）
- 修复 merge `239997ce` 误丢的 W1-D schema 事实（三环境/阶段回溯等）
| 波次 | 代表 merge / tip | 结果 |
|---|---|---|
| W0 | 晋升会话已完成 | arch PASS、测试隔离、production_ready=yes |
| W1-A G1 | `2c801294` | 09-28 七条例外清零 |
| W1-B agentctl | `6a6c4230` | macOS 进程平台；本机 `with` 可用 |
| W1-C 性能 | `e5581928` | U1/U3/U7 证据与 harness |
| W1-D 漂移 | `239997ce` | 状态/schema 对账 |
| W2 A–F + T20 | 多 merge | server 装配、chat 解环、vocabulary、workflow 单向、web client、低风险加固 |
| W3 E/G2/G3/I/S/UI/chatrefresh | 多 merge | 引擎拆分、path/sql 例外清零、query owner、摘要 shadow、UI 产物隔离、CHAT-HISTORY SSOT |
| W4 + 红线 | 多 merge | 治理自动化、rdev、T20 设计、Track T、红线证据（不放量） |
未 push。worktree cleanup=pending。
## DOCREV
- main 18 + post-restart UI-15 PASS；密封 [sealed-ledger-ui00-16-post-20260923T0400Z](../../test-reports/assets/2026-09-22-docrev-ui-rerun/sealed-ledger-ui00-16-post-20260923T0400Z/)
## 红线（保持）
- SWBOOT-10 stub；FAV 不 live；D7 不物理删；PI 叙事 flag off；`MULTI_INTENT_PLAN_TIER=legacy`；`SEMANTIC_SUMMARY_REPLACE` 未接线。
SWBOOT-10 stub；FAV 不 live；D7 不物理删；PI 叙事 flag off；`MULTI_INTENT_PLAN_TIER=legacy`；`SEMANTIC_SUMMARY_REPLACE` 未接线。
## 未做 / 留给后续
## 状态机
- **未 push**（用户未要求）。
- 大量 feature/integrate worktree `cleanup=pending`，待独立维护者复查后普通 remove。
- track-i1 的 FEATURE-MATRIX 行级登记若需补，走 `docs apply`（merge 时为避收据未带矩阵行）。
- W4 设计项（F7 HttpOnly、I1 非 root 等）仅设计文档，未实施。
- 真实 UI-xx 全量重跑仍依赖占槽 + rebuild；本轮修了 Playwright 产物隔离。
## 验收命令（本机）
```bash
git rev-parse HEAD # 0352c099…
./scripts/arch-check.sh --mode block
go test -short ./internal/archtest/... ./internal/docgov/... ./internal/docduty/... ./internal/app/intentflow/...
./scripts/agentctl with --task <id> --resource path:.doc -- true
```
| 字段 | 值 |
|---|---|
| review_state | accepted |
| integration_state | pending → merge 本 MATRIX 候选后 merged |
| deployment | not_required |
| cleanup | pending |
| remote_sync | not_requested |
.doc/status/FEATURE-MATRIX.md
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| 模块 | 声明范围 | 状态 | 发布关系 | 证据 | 剩余工作 / 关闭条件 | mutex |
|------|----------|------|----------|------|---------------------|-------|
| 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) | 本机 .locks/短租约、共享文档 CAS、提交/候选/环境门禁及安全 helper 已验；主仓 7e9317b8 已启用 init/hooks，拒绝无租约 env 操作。后台调度、完整业务部署恢复闭环、产品 PI 镜像交付、OS/跨机隔离与清理可见性仍待[后续](../ops/long-term/2026-09-21-agent-workflow-governance-automation.md) | `agent-workflow-governance` |
| 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 剩余](../ops/short-term/2026-09-22-governance-automation.md) | L1 与 macOS `with/docs apply/validate/integrate` 已合入。W4 landed：durable queue schema + enqueue/list/cancel/tick。仍 deferred：完整 docs projection apply、真实 deploy/recover 收据、PI 源码镜像 compose、跨机隔离与清理可见性。本行不升 done | `agent-workflow-governance` |
| 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` |
| 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 | partial | 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)；[2026-09-20 复核](../ops/research/2026-09-20-capability-enablement-impact-research.md) | legacy 有限只读多意图仍默认启用；新持久计划生产组合根仍使用 Fake query owner，confirm 后缺可靠调度，typed 参数/目标版本不足。原 U1–U8 测试证据保留，但不足以证明升 `auto_read/confirm` 可用。关闭条件见[整改方案](../remediation/2026-09-20-capability-enablement-impact-plan.md) Foundation 1 与 Track I | `intent-plan` |
| 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 | partial | 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) | **after Track I1**：生产组合根已去 Fake query owner，改真实 QueryOwner；receipt 含 auth scope digest；confirm 后走既有步骤内核 dispatcher。默认仍 `MULTI_INTENT_PLAN_TIER=legacy`。升 `auto_read/confirm` 需 Track I2（项目 allowlist + 频率门）。U9–U12 仍独立 dry-run | `intent-plan` |
| 多意图扩面（U9–U12） | U9 LLM 分段实验；U10 mutate；U11 docgov；U12 workflow/run-control | partial | 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) | U9 proposer 已实现和注入但未进入生产聊天分段调用；提议请求已带 reasoning profile。U10–U12 当前为 dry-run/validated-only adapter。历史直接调用/PI 测试继续有效，不代表 live 接线。逐域实现和验收，禁止以 `full` 一次放量 | `intent-plan` |
| 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` |
| 语义摘要（D3） | 授权后可见集合上的语义摘要；shadow → 可选替换 deterministic | partial | 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)；[2026-09-20 复核](../ops/research/2026-09-20-capability-enablement-impact-research.md) | shadow 默认 off。`00058` 增加 `chat_summaries`，写入失败不再伪装成功；运行中的库仍是 schema 53。摘要请求已带 `tool_profile=reasoning`（argv 为 `--no-tools`），当前容器要等镜像或 dev 挂载更新后才生效。授权可见集 digest 仍空。`SEMANTIC_SUMMARY_REPLACE` 未接线。 | `chat` |
| 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；[收口 §7.1](../remediation/2026-09-16-partial-deferred-completion-plan.md)；[D7 ADR 草案](../adr/2026-09-17-d7-chat-data-retention.md)；[W7 盘点](../audit/2026-09-17-d7-data-inventory.md)；[报告](../test-reports/2026-09-17-w7-d7-inventory-test-report.md)；[D7-TRACE](../remediation/gap-matrix.md) | **after W7**：只读盘点完成（sessions/messages/KB/日志/备份/event）。**未发现**已确认基线违规，未写发布 blocker。口径仍 `pending-compliance-signoff`；禁止按 365/180/30 物理删除。追踪索引另定为 `record`（[设计 §9](../system-design/2026-09-20-stage-backtrack-and-impact-loop-design.md)），不把本行升 done | `chat` |
| 语义摘要（D3） | 授权后可见集合上的语义摘要；shadow → 可选替换 deterministic | partial | 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) | **after Track S1**：durable `chat_summary_shadow_jobs` + 后台租约/watermark/provenance 已合入；served Narrative 保持确定性。shadow 默认 off；`SEMANTIC_SUMMARY_REPLACE` **未接线**。**2026-09-23 实测** DOCREV 路径 schema **63**。授权可见集 digest 已进 shadow 路径。本行不升 done | `chat` |
| 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` |
| 智能体小队 | 角色-任务-工作区-黑板 | done | non_blocker | [agent-squad](../system-design/agent-squad/)；[test 2026-09-07](../test-reports/2026-09-07-dynamic-squad-planning-test-report.md) | 非关键步骤降级(A5/A6)属 backlog | `squad` |
| 工作流治理 | 三正式工作流、设置页/DutyMode、动作级鉴权、真实 PI 三工作流 E2E、full/none 混合长链 | done | non_blocker | [三工作流整改](../remediation/2026-09-12-three-workflows-strict-governance-remediation.md)；[409/职责](../test-reports/2026-09-14-workflow-plan-409-frozen-and-optional-duties-test-report.md)；[鉴权](../test-reports/2026-09-14-governance-action-level-authz-test-report.md)；[PI E2E](../test-reports/2026-09-16-pi-three-workflow-e2e-test-report.md)；[Wave2 full/none](../test-reports/2026-09-16-wave2-real-pi-evidence-test-report.md) | full 跨用户审批 + none 免审批不阻塞已签。纯软件自举仍独立 planned | `workflow` |
| 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)；[short-term](../archive/ops/2026-09-17-rdev-workflow-integration.md)；[模板深度](../archive/ops/2026-09-17-rdev-template-depth.md)；[S0+S1 首批报告](../test-reports/2026-09-17-rdev-template-depth-test-report.md)；[S1 续批报告](../test-reports/2026-09-17-rdev-template-depth-s1-continued-test-report.md)；[写作规范](../system-design/project-workflow/08-rdev模板写作规范.md)；[backlog](../backlog/2026-09-17-rdev-phase2-backlog.md) | **P0+P1 done**。**模板深度 S0+S1 首批 + S1 续批 done**：60/60 模板已补强；真 PI 抽样 PASS（含 `rd_planning_review` + `rd_design_vv`，项目 6446）。剩余：S3 overlay 与 R2/R3 已接。P2 名称匹配、阶段折叠、批量审批已接。选中 rdev 时显示与服务端相同的 CDO 前置说明（`workflowPrerequisite.test.ts`）。P4 键名空间化已接：发布清单用 `bd_`/`pm_`/`tm_`/`sw_`，旧键仍走同一套步骤和模板，旧 doc_id 仍可查（`keyspace_test.go`）。P3 三样本已在 dev 真 PI 上跑过（项目 6533）：`rd_sw_plan` 规划期关闭；`rd_proposal` completed 但未对齐模板标题；`rd_planning_review` 当时质量门禁 score 20，是把同节后一张法规表算进问题行。门禁已只读第一张表；保存的终稿不再报「问题行缺少」。建议书标题仍未对齐模板。没有新的真 PI。见 [P3 报告](../test-reports/2026-09-19-rdev-p3-real-pi-test-report.md)。nightly 未扩成四工作流。 | `workflow-def` / `rdev-templates` |
| 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) | **before**：L1 + UI 仍克隆医疗模板。**after W5a**：catalog 驱动创建、软件不挂医疗 key、docs_only 真 PI 建议 delivery 且不自动激活。**SWBOOT-10 仍 stub**（W5b）；本行不升 done | `workflow-design` |
| 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` |
| 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 / 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` |
| 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` |
| 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` |
| 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) | 已合入 dev。常驻「需求与影响」面板已退役，新待复核与下游影响改走已有项目会话。dev schema 59。test/main 未升。阶段推进确认门禁仍在。不签 D7 对话 ADR，不改 `production_ready` | `trace-index` |
| PI change-report 叙事 | 只读消费 diff+lineage 的 PI 叙事；失败全量降级 fallback | partial | 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)；[脚手架](../test-reports/2026-09-16-pu7-pi-narrative-test-report.md)；[W3 真 PI](../test-reports/2026-09-17-w3-pi-change-report-narrative-test-report.md)；[2026-09-20 复核](../ops/research/2026-09-20-capability-enablement-impact-research.md)；[最小化输入](../ops/short-term/2026-09-20-pi-narrative-clipped-diff.md) | flag 默认 off。`facts.json` 含截断后的 hunk 前后文和影响说明，以及完整 hunk/impact 计数与省略数；摘要 digest 仍不含正文。叙事请求已带 `tool_profile=reasoning`。运行中的 runner 尚未切到 `--no-tools`。不打开开关 | `docgov` |
| 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` |
| PI change-report 叙事 | 只读消费 diff+lineage 的 PI 叙事；失败全量降级 fallback | partial | 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) | flag 默认 **off**（红线不放量）。fallback 全量负例单测已补。pi-agent reasoning 路径已带 `--no-tools`。不打开开关 | `docgov` |
| 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` |
| 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` 的 argv 是 `--no-tools` 且不加载搜索扩展；未知 profile 拒绝启动。dev 挂载了 `pi-args.mjs`，但本轮未重启容器 | `pi-agent` |
| 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；CURRENT 环境快照 dev/test schema **48**、main **47** | — | `infra` |
| 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` |
| 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 | 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` |
| Artifact 同 digest 晋升 | 候选 commit 一次构建、按 digest 晋升、promotion receipt | done | 加固 | [计划 PU5B](../remediation/2026-09-16-feature-matrix-production-readiness-plan.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) | **关闭**：same-image pin（`candidate-images-*` + `PINNED_IMAGE_MODE` + promote `--require-digests`）。**声明**：单机 retag/digest pin；远程 registry 推送另立任务 | `infra` |
| 可靠事件核心 | PG dispatcher、notify/advance/projection live、生产闭包 hook 退出、Phase2 选择性解耦已合入 | done | non_blocker | [E0A–E2](../test-reports/2026-09-15-event-e0a-production-scope-contract-test-report.md) 等；[复盘](../ops/research/2026-09-15-track-e-retrospective.md)；[shared live](../test-reports/2026-09-15-event-notify-shared-live-test-report.md)；[phase2 closeout](../test-reports/2026-09-15-phase2-closeout-test-report.md) | **before**：与 FAV off 混成 partial → **after**：FAV 独立行。选择性后续解耦按收益触发 | `architecture-docs` / `events` |
| 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` |
| 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 | planned | 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) | 各批独立 short-term 与验收后另拆行升 `done`。G1 例外 2026-09-28 到期，到期前须迁走或书面延期。禁止把本行标成进行中来代表七批都已开工 | `module-decoupling-spec` |
| 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)；[short-term](../ops/short-term/2026-09-17-w6-fav-subscriber-shadow.md) | **after W6**：subscriber `ObserveShadow` 只计算 intended outcome，不写副作用。仍**禁止**整支 merge；`FAV_DEGRADED_READ` 默认 false；**live 未放量**（staging→artifact→publication 各 ≥7 天观察窗） | `events` |
| 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) | **after 2026-09-22**：A–F 与 E 已合入；G1/G2/G3 例外清零后 `arch-check --mode block` PASS 且 baseline import/sql_write/path/event **全 0**。关闭本伞行 | `module-decoupling-spec` |
| 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) | subscriber shadow 只计算 intended outcome。**live 未放量**；观察窗起点已登记。`FAV_DEGRADED_READ` 默认 false；禁止整支 merge | `events` |
| 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 | 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)；commit `f1404d5`/`0eaca61`、merge `dc7c31e`（dev）；dev 冒烟 schema 49 + 四端点 + 写读回环 PASS | 二期：Playwright 实跑、细粒度 `system:*` 权限、设置审计日志、KB 运维动作、白名单项接消费方 | `web` + `sysadmin` |
| 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` | — |