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Agent-System/.doc/ops/templates/feature-matrix-row.md
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weichenandCursor c4a7479572 docs(status): Wave 0 calibrate FEATURE-MATRIX and verify IAM deploy facts
Align capability maturity with frozen boundaries, record IAM readonly PASS
without flipping production_ready, and leave Wave 1+ for fail-closed code.

Co-authored-by: Cursor <cursoragent@cursor.com>
2026-09-16 08:32:29 +00:00

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FEATURE-MATRIX 行模板

复制到 FEATURE-MATRIX.md 的完成度表中。能力状态与 production_ready(gap-matrix)正交。

字段 填写说明
模块 短名
声明范围 本行冻结边界;done 只覆盖此范围
状态 done | partial | planned | deferred | blocked
发布关系 non_blocker / 补证 / 加固 / deferred_enhancement
证据 设计/代码/test-report 链接;可追 commit/环境/schema
剩余工作 / 关闭条件 partial/planned 必填;stub/SKIP/fallback 不得冒充关闭
mutex 与 CURRENT 并行认领一致
| <模块名> | <声明范围> | planned | non_blocker | (设计/代码/test-report 链接) | (关闭条件) | `<mutex>` |

拆行收口时另在「边界 lineage」区记录 before/after、义务去向与证据覆盖结论。