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Agent-System/.doc/ops/templates/feature-matrix-row.md
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weichen 28ed7005dd feat(tooling): add governance catalog and requirement overlap gates
Extend agentctl SQLite with catalog tables, CJK FTS5 recall, hard/soft
overlap gates, fail-open embeddings, backfill, and MCP/skills hooks so
cross-conversation designs cannot silently conflict.
2026-09-24 09:21:57 +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。record_id 必须在第一列(docs apply 校验)。

字段 填写说明
record_id 稳定 kebab-case slug;不随批次改名
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 | removed
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
| <record_id> | <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。