WeiCHEN
4baa1220ee
Record real Playwright ledgers, mark 20 audits and 9 remediations done, and leave management-implementation-plan as plan-only.
52 lines
2.6 KiB
Markdown
52 lines
2.6 KiB
Markdown
---
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title: "当前受控文档改写被领域关键词改路由到另一交付物"
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status: done
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created: 2026-09-13
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updated: 2026-09-22
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severity: high
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---
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# 当前受控文档改写被领域关键词改路由到另一交付物
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> **W3 UI-rerun 关闭（2026-09-22）**：`status=done`。真实 Playwright 账本 PASS：[`ui-acceptance-results.json`](../test-reports/assets/2026-09-22-docrev-ui-rerun/ui-acceptance-results.json)（main UI-00..16）+ [`ui-acceptance-results-post-restart.json`](../test-reports/assets/2026-09-22-docrev-ui-rerun/ui-acceptance-results-post-restart.json)（UI-15）。任务 tip 已合入本地 `dev`；详见 [short-term](../ops/short-term/2026-09-22-docrev-ui-rerun.md) 与 [测试报告](../test-reports/2026-09-22-docrev-ui-rerun-test-report.md)。
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## 现象
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第二轮真实 UI（schema 30）**UI-05 首个失败**：
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- 页面打开 `doc_proj6109_intake`（用户初始需求收集表，V2/r0）
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- 用户输入含「当前受控文档」的高风险改写提示（YY/T、GB 9706.1、NMPA 注册法规）
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- 前端按法规关键词路由为 `feasibility_reg`
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- `POST` 启动 `run_1789313290400899325`，生成 `doc_proj6109_feasibility_reg` 并 `completed`
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- 当前 intake **无 pending badge**；E2E 等待 60s 失败
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## 根因分析
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| 层 | 问题 |
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|---|---|
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| `resolveTaskKeyFromMessage` | 写动词「改写」通过后，正文「注册」命中 `feasibility_reg`，无视当前打开文档 |
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| `handleSendMessage` | 只把文案+模板池交给 `resolveTaskTemplateForMessage`，未传入 active `doc_proj` |
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| 产品 | 「当前受控文档/本文件/这份文档」是指示语，领域词是改写内容，不是切换交付物 |
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服务端 `ResolveAndValidateDocID` 已校验 project + task_key 与已注册文档一致，**不得**用客户端 `doc_id` 覆盖 `task_key`。本轮补了 `feasibility_reg` + `doc_proj6109_intake` mismatch 拒绝用例：攻击或误路由不得借 intake 文档改写另一任务键。
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## 严重度
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`high`
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## 关联整改
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- Short-term: [../ops/short-term/2026-09-13-document-revision-active-doc-routing.md](../archive/ops/2026-09-13-document-revision-active-doc-routing.md)
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- 分支: `fix/document-revision-active-doc-routing`
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## 证据
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- Evidence root（勿删、勿提交本轮）：`.doc/test-reports/assets/2026-09-13-document-revision-runtime-ui/schema30-ui05-active-doc-routing-failure`
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- E2E：`web/e2e/document-revision-runtime.spec.ts` UI-05（断言不改弱）
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- 审查约束：E2E/用例提示词只留在 test 文件，生产 `templateMatch.ts` 不导出用例编号常量
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## 开放问题
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- 占槽后真实 UI-05 重跑；本轮不操作容器
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