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规划设计对齐验证报告Checkpoint-15 / TOK-007 复审自动化)

  • 日期2026-03-30
  • 触发条件:新增 TOK-007 复审脚本并实跑,完成任务链路与命令手册回填

1. 结论

结论:开发阶段对齐通过。TOK-007 已具备可执行复审入口,可自动汇总 TOK-006/Superpowers/SUP Gate 结果并生成复审报告。

2. 对齐范围

  1. scripts/ci/tok007_release_recheck.sh
  2. review/outputs/tok007_release_recheck_2026-03-30_121727.md
  3. reports/gates/tok007_release_recheck_2026-03-30_121727.log
  4. docs/supply_gate_command_playbook_v1_2026-03-25.md
  5. docs/subapi_integration_risk_controls_execution_tasks_v1_2026-03-17.md
  6. reports/gates/tok006_gate_bundle_2026-03-30_120620.md
  7. reports/gates/superpowers_stage_validation_2026-03-30_120619.md
  8. reports/supply_gate_review_2026-03-31.md

3. 核查结果

核查项 结果 证据
TOK-007 脚本可执行并可复跑 PASS scripts/ci/tok007_release_recheck.sh
复审输入源覆盖 TOK-006/Superpowers/SUP Gate PASS tok007_release_recheck_2026-03-30_121727.md
输出结论与当前状态一致CONDITIONAL GO PASS 同上(机判结论)
命令手册已纳入 TOK-007 执行入口 PASS docs/supply_gate_command_playbook_v1_2026-03-25.md
任务单 TOK-007 已区分开发阶段/联调阶段证据 PASS docs/subapi_integration_risk_controls_execution_tasks_v1_2026-03-17.md

4. 限制与说明

  1. 当前复审结论仍为 CONDITIONAL GO,因为 staging 真值未就绪,真实联调阶段尚未收敛。
  2. 自动化复审不替代专家签署,仅用于复审前的结构化证据汇总。

5. 下一步

  1. staging 参数就绪后,重跑 superpowers_stage_validate.shtok006_gate_bundle.sh
  2. 复跑 tok007_release_recheck.sh 后,将输出回填到 review/final_decision_2026-03-31.md