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TOK-006 统一 Gate 汇总报告

  • 时间戳2026-03-31_100122
  • 执行入口:scripts/supply-gate/tok006_gate_bundle.sh
  • 环境文件scripts/supply-gate/.env.local-mock

1. Gate 矩阵

Gate 状态 环境 证据
TOK-005 dry-run PASS mock /home/long/project/立交桥/reports/gates/tok005_dryrun_2026-03-31_100122.md
SUP-004 账号挂载 PASS mock /home/long/project/立交桥/tests/supply/ui_sup_acc_report_2026-03-28.md
SUP-005 套餐发布 PASS mock /home/long/project/立交桥/tests/supply/ui_sup_pkg_report_2026-03-29.md
SUP-006 结算提现 PASS mock /home/long/project/立交桥/tests/supply/ui_sup_set_report_2026-03-29.md
SUP-007 边界专项 PASS mock /home/long/project/立交桥/tests/supply/sec_sup_boundary_report_2026-03-30.md

2. 关键约束检查

项目 说明
TOK-005 staging readiness YES ready
是否存在 FAIL 0 1=是, 0=否
是否存在 BLOCKED 0 1=是, 0=否
是否包含 mock 证据 1 1=是, 0=否

3. 发布判定(单页)

  • 判定:CONDITIONAL_GO
  • 判定依据all gates pass but include mock evidence or staging readiness is not YES
  • 说明:
    • GO全部 gate 通过,且非 mock且 staging readiness=YES。
    • CONDITIONAL_GO全部 gate 通过,但存在 mock 证据或 staging readiness!=YES。
    • NO_GO存在 FAIL/BLOCKED。

4. 下一步动作

  1. 若判定为 CONDITIONAL_GO/NO_GO优先补齐真实 staging 参数并执行: bash scripts/supply-gate/staging_precheck_and_run.sh scripts/supply-gate/.env
  2. 联调完成后回填: tests/supply/sec_sup_boundary_report_2026-03-30.mdreports/supply_gate_review_2026-03-31.md