weichenandCursor
7778559201
Accept DOCREV decision gates, archive design short-term, and mark FEATURE-MATRIX partial as implementation starts on feature branch. Co-authored-by: Cursor <cursoragent@cursor.com>
1.9 KiB
1.9 KiB
整改方案索引
| 文档 | 说明 |
|---|---|
| gap-matrix.md | 发布缺口 SSOT |
| 2026-09-13-document-revision-management-implementation-plan.md | 智能体版本、人工修订、差异认知与负责人通知 |
| 2026-09-13-conversation-intent-runtime-state-remediation.md | 对话写意图、刷新可恢复任务状态、文档占用可见性与诊断隔离 |
| 2026-09-13-chat-history-refresh-remediation.md | 对话刷新恢复、消息作用域与授权统计一致性 |
| 2026-09-12-comprehensive-audit-and-remediation-plan.md | 综合缺陷与整改 |
| 2026-09-12-remediation-tasks-and-acceptance-checklist.md | 任务拆分与验收 |
| 2026-09-12-quick-reference-guide.md | 症状→原因→方案速查 |
| 2026-09-11-production-ready-workflow-governance-plan.md | 生产就绪治理 |
| 2026-09-12-permissions-settings-three-workflows-implementation-plan.md | 权限+三工作流 |
| 2026-09-12-phase1-iam-authz-implementation-plan.md | Phase1 IAM |
| 2026-09-12-phase2-workflow-designer-implementation-plan.md | Phase2 设计器 |
| 2026-09-12-three-workflows-strict-governance-remediation.md | 三工作流严格治理 |
审计入口：../audit/INDEX.md