40 lines
1.9 KiB
Markdown
40 lines
1.9 KiB
Markdown
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# 规划设计对齐验证报告（Checkpoint-15 / TOK-007 复审自动化）
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- 日期：2026-03-30
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- 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
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## 1. 结论
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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。**
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## 2. 对齐范围
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1. `scripts/ci/tok007_release_recheck.sh`
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2. `review/outputs/tok007_release_recheck_2026-03-30_121727.md`
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3. `reports/gates/tok007_release_recheck_2026-03-30_121727.log`
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4. `docs/supply_gate_command_playbook_v1_2026-03-25.md`
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5. `docs/subapi_integration_risk_controls_execution_tasks_v1_2026-03-17.md`
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6. `reports/gates/tok006_gate_bundle_2026-03-30_120620.md`
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7. `reports/gates/superpowers_stage_validation_2026-03-30_120619.md`
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8. `reports/supply_gate_review_2026-03-31.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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| TOK-007 脚本可执行并可复跑 | PASS | `scripts/ci/tok007_release_recheck.sh` |
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| 复审输入源覆盖 TOK-006/Superpowers/SUP Gate | PASS | `tok007_release_recheck_2026-03-30_121727.md` |
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| 输出结论与当前状态一致（CONDITIONAL GO） | PASS | 同上（机判结论） |
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| 命令手册已纳入 TOK-007 执行入口 | PASS | `docs/supply_gate_command_playbook_v1_2026-03-25.md` |
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| 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` |
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## 4. 限制与说明
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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。
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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。
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## 5. 下一步
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1. staging 参数就绪后，重跑 `superpowers_stage_validate.sh` 与 `tok006_gate_bundle.sh`。
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2. 复跑 `tok007_release_recheck.sh` 后，将输出回填到 `review/final_decision_2026-03-31.md`。
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