feat(P1/P2): 完成TDD开发及P1/P2设计文档
## 设计文档 - multi_role_permission_design: 多角色权限设计 (CONDITIONAL GO) - audit_log_enhancement_design: 审计日志增强 (CONDITIONAL GO) - routing_strategy_template_design: 路由策略模板 (CONDITIONAL GO) - sso_saml_technical_research: SSO/SAML调研 (CONDITIONAL GO) - compliance_capability_package_design: 合规能力包设计 (CONDITIONAL GO) ## TDD开发成果 - IAM模块: supply-api/internal/iam/ (111个测试) - 审计日志模块: supply-api/internal/audit/ (40+测试) - 路由策略模块: gateway/internal/router/ (33+测试) - 合规能力包: gateway/internal/compliance/ + scripts/ci/compliance/ ## 规范文档 - parallel_agent_output_quality_standards: 并行Agent产出质量规范 - project_experience_summary: 项目经验总结 (v2) - 2026-04-02-p1-p2-tdd-execution-plan: TDD执行计划 ## 评审报告 - 5个CONDITIONAL GO设计文档评审报告 - fix_verification_report: 修复验证报告 - full_verification_report: 全面质量验证报告 - tdd_module_quality_verification: TDD模块质量验证 - tdd_execution_summary: TDD执行总结 依据: Superpowers执行框架 + TDD规范
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review/daily_reports/daily_review_2026-04-02.md
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# 立交桥项目每日Review报告
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> 生成时间:2026-04-02 17:46:41
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> 报告日期:2026-04-02
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> Review类型:每日全面检查
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---
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## 一、Review执行摘要
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| 指标 | 数值 | 较昨日 |
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|------|------|--------|
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| 文档变更数 | 0 | - |
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| 新增文档数 | 0 | - |
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| 待完成任务 | 0 | - |
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| 发现问题 | 0 | - |
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---
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## 二、变更文件清单
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无变更
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## 三、待完成任务追踪
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### 3.1 P0问题(阻断上线)
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| - | - | - | - |
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### 3.2 P1问题(高优先级)
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| - | - | - |
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## 四、新发现问题
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| 编号 | 等级 | 问题描述 | 发现时间 |
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|------|------|----------|----------|
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| - | - | 无新问题 | - |
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## 五、建议行动项
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1. **立即处理**:无
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2. **持续跟进**:0 个待办任务
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3. **文档更新**:0 个新文档待审核
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---
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## 六、专家评审状态
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| 轮次 | 主题 | 结论 | 日期 |
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|------|------|------|------|
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| Round-1 | 架构与替换路径 | CONDITIONAL GO | 2026-03-19 |
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| Round-2 | 兼容与计费一致性 | CONDITIONAL GO | 2026-03-22 |
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| Round-3 | 安全与合规攻防 | CONDITIONAL GO | 2026-03-25 |
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| Round-4 | 可靠性与回滚演练 | CONDITIONAL GO | 2026-03-29 |
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---
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**报告状态**:自动生成
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**下次更新**:2026-04-02 20:46
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