Files

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WeiCHEN 4baa1220ee docs(ops): close docrev UI audits after main+post-restart PASS

Record real Playwright ledgers, mark 20 audits and 9 remediations done, and leave management-implementation-plan as plan-only.

2026-09-23 04:00:49 +08:00

2026-09-11-production-ready-workflow-governance-plan.md

docs(ops): scaffold doc taxonomy and relocate audit/remediation

2026-09-13 02:50:23 +00:00

2026-09-12-comprehensive-audit-and-remediation-plan.md

docs(ops): remove .doc root stubs and archive completed research

2026-09-13 02:50:23 +00:00

2026-09-12-permissions-settings-three-workflows-implementation-plan.md

docs(ops): scaffold doc taxonomy and relocate audit/remediation

2026-09-13 02:50:23 +00:00

2026-09-12-phase1-iam-authz-implementation-plan.md

docs(ops): scaffold doc taxonomy and relocate audit/remediation

2026-09-13 02:50:23 +00:00

2026-09-12-phase2-workflow-designer-implementation-plan.md

docs(ops): remove .doc root stubs and archive completed research

2026-09-13 02:50:23 +00:00

2026-09-12-quick-reference-guide.md

docs(ops): remove .doc root stubs and archive completed research

2026-09-13 02:50:23 +00:00

2026-09-12-remediation-tasks-and-acceptance-checklist.md

docs(ops): remove .doc root stubs and archive completed research

2026-09-13 02:50:23 +00:00

2026-09-12-three-workflows-strict-governance-remediation.md

docs(ops): scaffold doc taxonomy and relocate audit/remediation

2026-09-13 02:50:23 +00:00

2026-09-13-chat-history-refresh-remediation.md

docs(ops): clarify CHAT-HISTORY-REFRESH reconcile residual notes

2026-09-22 21:27:51 +08:00

2026-09-13-conversation-intent-runtime-state-remediation.md

docs(test): close intent dual-tab busy gate and release the mutex

2026-09-15 06:22:58 +00:00

2026-09-13-document-revision-duty-cell-assertion.md

docs(ops): close docrev UI audits after main+post-restart PASS

2026-09-23 04:00:49 +08:00

2026-09-13-document-revision-duty-etag-overwrite.md

docs(ops): close docrev UI audits after main+post-restart PASS

2026-09-23 04:00:49 +08:00

2026-09-13-document-revision-editor-hydration-race.md

docs(ops): close docrev UI audits after main+post-restart PASS

2026-09-23 04:00:49 +08:00

2026-09-13-document-revision-fast-completion-observation.md

docs(ops): close docrev UI audits after main+post-restart PASS

2026-09-23 04:00:49 +08:00

2026-09-13-document-revision-management-implementation-plan.md

docs(ops): annotate W3 UI-rerun batch and correct phase2 status

2026-09-22 21:26:23 +08:00

2026-09-13-document-revision-pg-id-remap.md

docs(ops): archive completed document-revision session files

2026-09-14 00:27:18 +00:00

2026-09-13-document-revision-prelim-output.md

docs(ops): close docrev UI audits after main+post-restart PASS

2026-09-23 04:00:49 +08:00

2026-09-13-document-revision-quality-repair-workspace-contract.md

docs(ops): close docrev UI audits after main+post-restart PASS

2026-09-23 04:00:49 +08:00

2026-09-13-document-revision-reviewer-duty-sync.md

docs(ops): close docrev UI audits after main+post-restart PASS

2026-09-23 04:00:49 +08:00

2026-09-13-document-revision-runtime-remediation.md

docs(ops): archive completed document-revision session files

2026-09-14 00:27:18 +00:00

2026-09-13-document-revision-second-doc-routing-lease.md

docs(ops): close docrev UI audits after main+post-restart PASS

2026-09-23 04:00:49 +08:00

2026-09-13-document-revision-workflow-category-navigation.md

docs(ops): close docrev UI audits after main+post-restart PASS

2026-09-23 04:00:49 +08:00

2026-09-14-controlled-content-canonical-hash-remediation.md

docs(docgov): record review-blocker fixes and isolated PG gap

2026-09-14 02:21:57 +00:00

2026-09-14-module-decoupling-refactor-plan.md

docs(arch): archive document reliability pilot plan and claim docgov

2026-09-14 13:43:54 +00:00

2026-09-14-workflow-plan-409-frozen-and-optional-duties-remediation.md

docs(workflow): review frozen plan and optional duty design

2026-09-14 06:26:36 +00:00

2026-09-15-http-error-envelope-remediation.md

docs(ops): reconcile W1-D status drift against schema 61 facts

2026-09-22 21:24:02 +08:00

2026-09-15-mock-deliverables-pollution-remediation.md

docs(ops): backlink 2026-09-15 audit and record review P0/P1 evidence

2026-09-16 03:13:25 +00:00

2026-09-15-module-decoupling-ipc-phase2-remediation-plan.md

docs(ops): annotate W3 UI-rerun batch and correct phase2 status

2026-09-22 21:26:23 +08:00

2026-09-15-pi-typed-result-v1-remediation.md

docs(test): record PI typed-result-v1 dual-track evidence

2026-09-15 15:25:34 +00:00

2026-09-16-demo-seed-pollution-remediation.md

docs(ops): close DEMO-DB-SEED after schema 47 migrate and smoke

2026-09-16 03:17:37 +00:00

2026-09-16-feature-matrix-production-readiness-plan.md

docs(remediation): check remaining Wave DoD after Phase 3 closeout

2026-09-16 14:47:49 +00:00

2026-09-16-partial-deferred-completion-plan.md

docs(remediation): freeze §7 open decisions for partial/deferred closeout

2026-09-16 16:13:17 +00:00

2026-09-17-document-author-only-plan.md

docs(ops): release integration slot after author-only merge smoke

2026-09-17 13:58:19 +00:00

2026-09-17-initial-load-performance-plan.md

docs(test): archive initial-load U2 acceptance evidence

2026-09-17 08:25:43 +00:00

2026-09-17-system-health-remediation-plan.md

docs(ops): reconcile W1-D status drift against schema 61 facts

2026-09-22 21:24:02 +08:00

2026-09-20-capability-enablement-impact-plan.md

docs(design): specify stage backtrack and impact loop

2026-09-20 15:09:06 +00:00

2026-09-20-module-decoupling-batch-plan.md

docs(ops): reconcile W1-D status drift against schema 61 facts

2026-09-22 21:24:02 +08:00

2026-09-20-p0-remediation-plan.md

docs(test): archive P0 hotfixes verification report and close gap rows

2026-09-20 10:58:12 +00:00

2026-09-21-agent-lock-coordination-plan.md

docs(workflow): register approved governance implementation scope

2026-09-21 13:03:34 +00:00

2026-09-21-agent-workflow-governance-plan.md

docs(workflow): require isolated worktrees for all new agent changes

2026-09-21 08:08:14 +00:00

gap-matrix.md

merge: feature/chat-history-refresh-reconcile-2026-09-22

2026-09-22 22:03:46 +08:00

INDEX.md

merge: feature/chat-history-refresh-reconcile-2026-09-22

2026-09-22 22:03:46 +08:00

README.md

docs(ops): scaffold doc taxonomy and relocate audit/remediation

2026-09-13 02:50:23 +00:00

README.md

整改方案

实施方案、分波次计划、发布缺口 SSOT。

文档	说明
gap-matrix.md	发布 blocker SSOT
INDEX.md	方案索引