Files
lijiaoqiao/reports/alignment_validation_checkpoint_01_2026-03-27.md

44 lines
2.2 KiB
Markdown
Raw Blame History

This file contains ambiguous Unicode characters
This file contains Unicode characters that might be confused with other characters. If you think that this is intentional, you can safely ignore this warning. Use the Escape button to reveal them.
# 规划设计对齐验证报告Checkpoint-01
- 日期2026-03-27
- 对齐触发条件:已完成 10 个子任务A-001~A-008, B-001~B-002
- 对齐范围:
- `docs/plans/2026-03-25-superpowers-execution-tasklist-v1.md`
- `docs/supply_button_level_prd_v1_2026-03-25.md`
- `docs/supply_api_contract_openapi_draft_v1_2026-03-25.yaml`
- `review/superpowers_comprehensive_planning_review_v1_2026-03-25.md`
- `docs/subapi_integration_risk_controls_execution_tasks_v1_2026-03-17.md`
- `docs/acceptance_gate_single_source_v1_2026-03-18.md`
## 1. 对齐结论
结论:**本检查点总体对齐,允许进入 B-003 后续执行。**
说明:
1. WG-A 目标“需求冻结”已形成可追溯证据链。
2. WG-B 当前处于“参数定义完成、路径挂载待完成”的中间态。
3. 门禁层SSOT未被破坏凭证边界主线保持一致。
## 2. 逐项核对
| 核对项 | 结果 | 证据 |
|---|---|---|
| 按钮 PRD 已从草案改为冻结 | PASS | `docs/supply_button_level_prd_v1_2026-03-25.md:3` |
| “待拍板项”已替换为“已决议项” | PASS | `docs/supply_button_level_prd_v1_2026-03-25.md:236` |
| 决议映射与会议纪要已形成双证据 | PASS | `docs/product/supply_prd_pending_to_decision_map_v1_2026-03-27.md``review/outputs/supply_prd_decision_meeting_minutes_2026-03-27.md` |
| 任务单已引用冻结 PRD 版本 | PASS | `docs/subapi_integration_risk_controls_execution_tasks_v1_2026-03-17.md:14` |
| P0-01 已在评审报告关闭 | PASS | `review/superpowers_comprehensive_planning_review_v1_2026-03-25.md:53` |
| OpenAPI 已定义幂等头参数组件 | PASS | `docs/supply_api_contract_openapi_draft_v1_2026-03-25.yaml:431``:440` |
| OpenAPI 写操作路径已挂载幂等头 | PARTIAL | 下一批次 B-003~B-007 |
## 3. 风险与约束
1. `P0-02` 仍未完全关闭:当前仅完成参数定义,尚未完成路径级 required 挂载与示例/校验。
2. 本次对齐只覆盖前 10 项,不代表 SUP staging 证据链完成。
3. `token` 运行态实现缺口TOK-REAL结论保持有效不因本批次文档修改而变化。
## 4. 准入建议
1. 允许进入下一批次B-003~B-010
2. 完成 B-010 后必须执行 Checkpoint-02 全面对齐验证。