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# 规划设计对齐验证报告Checkpoint-03 / WG-C
- 日期2026-03-27
- 对齐触发条件:独立阶段 WG-CC-001~C-008完成
- 核心目标:验证“测试追踪矩阵路径口径”与 OpenAPI 主路径是否完全一致
## 1. 总体结论
结论:**WG-C 对齐通过,路径一致性缺口已关闭。**
## 2. 对齐核查结果
| 核查项 | 结果 | 证据 |
|---|---|---|
| 测试矩阵 API 列使用 OpenAPI 精确参数名 | PASS | `docs/supply_test_plan_enhanced_v1_2026-03-25.md:42``:45``:48` |
| 历史路径兼容口径可追踪(`api_alias` | PASS | `docs/supply_test_plan_enhanced_v1_2026-03-25.md:38` |
| CSV 与测试方案字段结构一致 | PASS | `reports/supply_traceability_matrix_2026-03-25.csv:1` |
| 生成规则可复跑、可校验 | PASS | `docs/supply_traceability_matrix_generation_rules_v1_2026-03-27.md` |
| XR-002 验收项纳入路径一致性检查 | PASS | `docs/subapi_integration_risk_controls_execution_tasks_v1_2026-03-17.md:158` |
## 3. 仍未关闭的跨阶段项
1. D 阶段真实环境证据链staging 地址与短期 token仍缺。
2. token 运行态实现缺口TOK-REAL仍缺实现证据。
## 4. 准入建议
1. 允许进入 WG-DD-001~D-018
2. 若出现环境阻塞,优先输出阻塞清单与替代执行路径,保持任务推进不中断。