47 lines
2.3 KiB
Markdown
47 lines
2.3 KiB
Markdown
# 规划设计对齐验证报告（Checkpoint-22 / 联调自动化补齐与双口径决议）
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- 日期：2026-03-30
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- 触发条件：新增 staging 自动化脚本与 final_decision 双口径指标表
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## 1. 结论
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结论：**本阶段对齐通过。已把“联调前准备”从人工流程提升为可执行脚本，并将决议文档升级为开发口径与 staging 口径并行展示，降低误判风险。**
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## 2. 对齐范围
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1. `scripts/ci/staging_evidence_autofill.sh`
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2. `scripts/ci/staging_release_pipeline.sh`
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3. `scripts/ci/superpowers_stage_validate.sh`
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4. `scripts/supply-gate/staging_precheck_and_run.sh`
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5. `docs/supply_gate_command_playbook_v1_2026-03-25.md`
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6. `review/final_decision_2026-03-31.md`
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7. `review/outputs/final_decision_candidate_from_tok007_2026-03-30_182830.md`
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8. `reports/gates/staging_token_go_evidence_autofill_2026-03-30_182910.md`
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9. `reports/gates/superpowers_release_pipeline_2026-03-30_182827.md`
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10. `reports/gates/superpowers_stage_validation_2026-03-30_182827.md`
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11. `reports/gates/token_runtime_readiness_2026-03-30_182829.md`
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12. `review/outputs/tok007_release_recheck_2026-03-30_182830.md`
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## 3. 核查结果
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| 核查项 | 结果 | 证据 |
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|---|---|---|
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| staging 证据自动回填脚本可执行 | PASS | `staging_evidence_autofill_2026-03-30_182910.md` |
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| staging 一键流水脚本已落地（可串联3步） | PASS | `scripts/ci/staging_release_pipeline.sh` |
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| PHASE-07 已支持自定义 env 文件 | PASS | `superpowers_stage_validate.sh`（`STAGING_ENV_FILE`） |
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| final_decision 指标表已改为双口径 | PASS | `review/final_decision_2026-03-31.md` |
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| TOK-007 候选稿与双口径保持一致 | PASS | `final_decision_candidate_from_tok007_2026-03-30_182830.md` |
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| 总控流水可复跑并通过 | PASS | `superpowers_release_pipeline_2026-03-30_182827.md` |
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## 4. 限制与说明
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1. `PHASE-07` 当前仍 `DEFERRED`，说明真实 staging 参数尚未闭环。
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2. `staging_evidence_autofill.sh` 仅做草稿抽取，不替代人工签署。
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3. 双口径表的 staging 列仍待真实联调回填，当前不能上调为生产 `GO`。
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## 5. 下一步
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1. 使用真实 `.env` 执行 `scripts/ci/staging_release_pipeline.sh`。
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2. 以真实证据覆盖模板并更新 `final_decision` 签署页。
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3. 若 PHASE-07 转 PASS，发起下一轮专家复审会。
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