feat: sync lijiaoqiao implementation and staging validation artifacts
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reports/dependency/compat_matrix_2026-03-27.md
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reports/dependency/compat_matrix_2026-03-27.md
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# Dependency Compatibility Matrix(2026-03-27)
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- Audit-Status: PASS
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| Component | Baseline | Current | Result | Note |
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|---|---|---|---|---|
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| Go | 1.21.x | 1.21.x(文档基线) | PASS | 与架构基线一致 |
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| PostgreSQL | 15.x | 15.x(SQL 语法) | PASS | DDL 在 PG15 实测通过 |
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| Redis | 7.x | 7.x(文档基线) | PASS | 与架构基线一致 |
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| subapi | X.Y.Z fixed | 未变更 | PASS | 无依赖升级 |
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| Frontend Node | 20.x LTS | 未变更 | PASS | 无依赖升级 |
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## Conclusion
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1. 本次无 runtime 依赖变更。
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2. 兼容性审计结果可放行。
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reports/dependency/dependency_audit_result_2026-03-27.md
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reports/dependency/dependency_audit_result_2026-03-27.md
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# Dependency Audit Check Result (2026-03-27)
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- Result: PASS
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- M-017 (`dependency_compat_audit_pass_pct`): 100%
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- Checked files:
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1. reports/dependency/sbom_2026-03-27.spdx.json
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2. reports/dependency/lockfile_diff_2026-03-27.md
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3. reports/dependency/compat_matrix_2026-03-27.md
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4. reports/dependency/risk_register_2026-03-27.md
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reports/dependency/lockfile_diff_2026-03-27.md
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reports/dependency/lockfile_diff_2026-03-27.md
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# Lockfile Diff(2026-03-27)
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- Audit-Status: PASS
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- Scope: Baseline document-only sync
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## Summary
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1. `go.mod/go.sum`:无本次变更。
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2. `package-lock.json` / `pnpm-lock.yaml`:无本次变更。
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3. `pom.xml`:无本次变更。
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## Risk
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1. 本次提交仅含文档与 SQL,不涉及应用依赖升级。
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2. 依赖风险等级:Low。
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reports/dependency/risk_register_2026-03-27.md
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reports/dependency/risk_register_2026-03-27.md
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# Dependency Risk Register(2026-03-27)
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- Audit-Status: PASS
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| Risk ID | Risk | Severity | Mitigation | Owner | Status |
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|---|---|---|---|---|---|
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| DEP-R-001 | 未锁定 subapi 精确版本导致回归 | High | 固定 `X.Y.Z` + 三重Gate | ARCH | Open |
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| DEP-R-002 | 锁文件漂移未触发审计 | Medium | CI 强制执行 dependency-audit-check | PLAT | Open |
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| DEP-R-003 | 漏洞库更新导致新 Critical CVE | High | 夜间扫描 + 发布阻断 | SEC | Open |
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## Conclusion
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1. 当前无新增依赖变更触发的阻断项。
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2. 风险条目已登记并进入持续治理。
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reports/dependency/sbom_2026-03-27.spdx.json
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reports/dependency/sbom_2026-03-27.spdx.json
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{
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"spdxVersion": "SPDX-2.3",
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"SPDXID": "SPDXRef-DOCUMENT",
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"name": "lijiaoqiao-dependency-sbom-2026-03-27",
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"documentNamespace": "https://lijiaoqiao.local/sbom/2026-03-27",
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"creationInfo": {
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"created": "2026-03-27T12:00:00Z",
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"creators": [
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"Tool: codex-manual-baseline"
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]
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},
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"packages": [
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{
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"SPDXID": "SPDXRef-Package-Go",
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"name": "go-runtime",
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"versionInfo": "1.21.x",
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"downloadLocation": "NOASSERTION"
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},
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{
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"SPDXID": "SPDXRef-Package-PostgreSQL",
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"name": "postgresql",
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"versionInfo": "15.x",
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"downloadLocation": "NOASSERTION"
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},
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{
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"SPDXID": "SPDXRef-Package-Redis",
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"name": "redis",
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"versionInfo": "7.x",
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"downloadLocation": "NOASSERTION"
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}
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]
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}
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