44 lines
2.4 KiB
Markdown
44 lines
2.4 KiB
Markdown
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# 规划设计对齐验证报告（Checkpoint-12 / TOK-005 Dry-Run 门禁并入）
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- 日期：2026-03-30
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- 触发条件：完成 TOK-005 开发阶段 dry-run 脚本、执行证据与门禁文档并入
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## 1. 结论
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结论：**开发阶段对齐通过。TOK-005 已形成“可执行脚本 + 可落地证据 + 任务单口径”闭环，可等待真实 staging 参数后切换联调。**
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## 2. 对齐范围
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1. `docs/subapi_integration_risk_controls_execution_tasks_v1_2026-03-17.md`
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2. `docs/supply_gate_command_playbook_v1_2026-03-25.md`
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3. `scripts/supply-gate/tok005_boundary_dryrun.sh`
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4. `scripts/supply-gate/staging_precheck_and_run.sh`
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5. `reports/gates/tok005_dryrun_2026-03-30_090146.md`
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6. `tests/supply/artifacts/tok005_dryrun_2026-03-30_090146/go_test_output.txt`
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7. `docs/token_lifecycle_audit_test_assertions_v1_2026-03-29.md`
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8. `docs/acceptance_gate_single_source_v1_2026-03-18.md`（M-013~M-016, M-021）
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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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| TOK-005 dry-run 命令已落地且可执行 | PASS | `scripts/supply-gate/tok005_boundary_dryrun.sh` |
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| staging 预检脚本已接入 TOK-005 dry-run 开关 | PASS | `scripts/supply-gate/staging_precheck_and_run.sh`（`ENABLE_TOK005_DRYRUN`） |
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| dry-run 输出报告与原始日志可追溯 | PASS | `reports/gates/tok005_dryrun_2026-03-30_090146.md` + `.log` |
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| TOK 运行态 `go test ./...` 在 dry-run 中通过 | PASS | `tests/supply/artifacts/tok005_dryrun_2026-03-30_090146/go_test_output.txt` |
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| M-016（query key 外拒）具备脚本化检查 | PASS | dry-run 检查项 `Query Key 外拒检查` |
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| M-013（审计脱敏）具备脚本化检查 | PASS | dry-run 检查项 `审计脱敏检查` |
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| staging 准备度口径清晰，不伪造联调结论 | PASS | dry-run 报告 `staging 实测就绪性 = NO（placeholder token）` |
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| 任务单证据口径已区分开发阶段/联调阶段 | PASS | TOK-005 行已更新为双阶段证据 |
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## 4. 限制与说明
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1. 当前仅完成开发阶段 dry-run，不等价于 staging 联调达标。
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2. `M-015`（需求方绕过平台直连供应方）仍需真实网络与策略环境实测。
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3. 生产放行仍受 `TOK-006/TOK-007` 与最终决议约束。
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## 5. 下一步
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1. 待 `.env` 真值就绪后，执行：`bash scripts/supply-gate/staging_precheck_and_run.sh scripts/supply-gate/.env`。
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2. 联调完成后回填：`tests/supply/sec_sup_boundary_report_2026-03-30.md` 与 `review/final_decision_2026-03-31.md`。
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