WeiCHEN
77bdbdbc74
Make matrix_states / docs apply / evidence gates key by kebab-case record_id (module name as transitional fallback). Wire docs project for MATRIX with EVIDENCE_REQUIRED on done. Keep all status values and historical paragraphs unchanged; reject rename/duplicate IDs.
模块完成度
SSOT：FEATURE-MATRIX.md
与 remediation/gap-matrix.md（发布 blocker）分离：
| 文档 | 职责 |
|---|---|
| 本目录 FEATURE-MATRIX | 能力成熟度：声明范围、状态、发布关系、关闭条件、证据 |
| gap-matrix | 上线缺口：唯一决定 production_ready |
| ops/CURRENT.md | 协作焦点、认领、集成槽位、环境快照 |
能力行不必全部 done 才能发布；partial/deferred 不得自动回退 production_ready。新行模板：../ops/templates/feature-matrix-row.md。连续性审计与整改：audit 2026-09-16 · remediation plan。