50 lines
2.9 KiB
Markdown
50 lines
2.9 KiB
Markdown
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# 规划设计对齐验证报告（Checkpoint-23 / staging防误跑与证据绑定增强）
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- 日期：2026-03-30
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- 触发条件：补齐 staging 流水防误跑机制与证据输入绑定能力
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## 1. 结论
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结论：**本阶段对齐通过。已补齐“local/mock 防误跑确认 + 自动拉起 mock 演练 + 证据文件显式绑定”三项缺口，且验证链路可复跑。**
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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. `docs/supply_gate_command_playbook_v1_2026-03-25.md`
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4. `reports/gates/staging_release_pipeline_2026-03-30_185530.md`
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5. `reports/gates/staging_token_go_evidence_autofill_2026-03-30_185535.md`
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6. `reports/gates/staging_token_go_evidence_autofill_manual_bind_2026-03-30_1853.md`
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7. `reports/gates/superpowers_stage_validation_2026-03-30_185531.md`
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8. `reports/gates/superpowers_release_pipeline_2026-03-30_185531.md`
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9. `review/outputs/tok007_release_recheck_2026-03-30_185535.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_evidence_autofill.sh` 支持显式输入证据文件（非 latest 模式） | PASS | `staging_token_go_evidence_autofill_manual_bind_2026-03-30_1853.md` |
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| `staging_release_pipeline.sh` 检测 local/mock env 并要求显式确认 | PASS | 无 `ALLOW_LOCAL_MOCK_STAGING` 时命令返回失败（日志已验证） |
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| local/mock 显式确认后可自动拉起 mock server 并串行完成 3 步流水 | PASS | `staging_release_pipeline_2026-03-30_185530.md` |
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| STEP-03 回填脚本已绑定本次流水证据路径 | PASS | `staging_token_go_evidence_autofill_2026-03-30_185535.md` |
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| Superpowers 主链结果保持 `CONDITIONAL_GO` 防线（不误判为 GO） | PASS | `superpowers_stage_validation_2026-03-30_185531.md` |
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## 4. 差异与改进点
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1. 新增 `staging_evidence_autofill.sh` 参数：`--staging-run-log`、`--stage-report`、`--token-readiness`、`--tok007-report`、`--pipeline-report`、`--sec-report`、`--out-file`。
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2. 新增 `staging_release_pipeline.sh` 防误跑逻辑：检测 local/mock 环境且未确认时立即失败。
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3. 新增 local/mock 演练可执行保障：`ALLOW_LOCAL_MOCK_STAGING=1` 时，若本地 API 不可达则自动尝试拉起 mock server。
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4. 文档同步：命令手册补充了防误跑开关与显式证据绑定示例。
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## 5. 限制与说明
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1. 本次通过基于 local/mock 演练，不能替代真实 staging 证据。
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2. `TOK-007` 最新机判仍为 `CONDITIONAL_GO`，与“真实参数未就绪”状态一致。
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3. 真实放行仍需：真实 `scripts/supply-gate/.env` + PHASE-07 真机复跑 + Final Decision 签署更新。
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## 6. 下一步
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1. 将真实 API_BASE_URL 与短期 token 写入 `scripts/supply-gate/.env`。
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2. 执行：`bash scripts/ci/staging_release_pipeline.sh scripts/supply-gate/.env`。
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3. 使用 `staging_token_go_evidence_autofill_*.md` 草稿回填真实证据并更新 `review/final_decision_2026-03-31.md`。
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