docs(state): refresh CURRENT_STATE after P1 remediation
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# CURRENT_STATE
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最后更新: 2026-06-15
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状态词: 本地验证完成(v2.1 已交付增强 + T12 本地修复闭环已收口,待 commit/push)
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状态词: 本地验证完成(v2.1 已交付增强 + T12 本地修复闭环已收口)
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真相源优先级:
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1. 本文件
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2. docs/FINAL_COMPLETION_REPORT_2026-06-13.md
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3. docs/ACTIVE_REMEDIATION_2026-06-13.md
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4. product/PRD.md / product/ROADMAP.md / docs/IMPLEMENTATION_PLAN_v2.md
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5. reports/PRODUCT_PLANNING_TECH_ALIGNMENT_REVIEW_2026-06-13.md(历史评审快照)
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3. docs/P0_P1_P2_REMEDIATION_PLAN_2026-06-14.md(当前整改板)
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4. docs/ACTIVE_REMEDIATION_2026-06-13.md
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5. product/PRD.md / product/ROADMAP.md / docs/IMPLEMENTATION_PLAN_v2.md
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6. reports/PRODUCT_PLANNING_TECH_ALIGNMENT_REVIEW_2026-06-13.md(历史评审快照)
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---
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@@ -42,11 +43,17 @@
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- T10 CI/CD
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- T11 性能与安全
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覆盖率门槛证据:
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覆盖率门槛证据:
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- overall = 60.53%
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- core = 82.54%
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- 满足:整体≥60%、核心≥80%
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- overall = 92.46%
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- core = 100.00%
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- 满足:整体≥80%、核心≥100%
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最新覆盖率口径已统一:
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- 单一真相源:`scripts/check_coverage_gate.py`
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- CI / dev-verify / codecov 全部指向同一阈值
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三仓同步状态:
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@@ -110,12 +117,42 @@
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- 业务数据备份 / 恢复 / 密钥托管已有本地基线与验证,但异机备份和生产接入仍不足
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- 隐私政策 / 服务协议 / 监护人同意 / 数据保留与删除流程仍缺前台/客服自助工单与正式法务版本
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> 重要更新(2026-06-15):
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> 上述 5 项是 v2.1 当前阶段以外的真实缺口。
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> 上一轮 2026-06-14 严格复审里的 P1 整改项已全部完成:
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>
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> - P1-1 支付回调双写裂缝已修复
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> - P1-5 退款域模型闭环已修复
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> - P1-2 删除/匿名化已覆盖 orders 主表 + payments.callback_payload + order_intakes.payload_json
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> - P1-7 验证链口径统一(CI / dev-verify / codecov / gate script 同一阈值)
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### P2 工程改进
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- crowd_db 高置信数据应区分湖南与其他省份
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- 架构图仍需进一步拆分 Current / Target 视觉表达
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- legacy 邮件脚本应继续弱化为非主链能力
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### 仍然有效的 P1 / P2 整改项
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完整清单见 `docs/P0_P1_P2_REMEDIATION_PLAN_2026-06-14.md`:
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- P2-1 公共下单孤儿订单
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- P2-3 delivery `sent` 语义修正
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- P1-3 真实支付回调校验
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- P1-4 webhook DB 连接污染
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- P1-6 分享 allowlist
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- P1-8 备份恢复演练
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- P2-2 channel_sync 单一 DAO 真相
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- P2-4 portal token / JWT secret 分离(已通过 P2-4 单元测试 + prod fail-closed)
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- P2-5 payment webhook secret fail-closed(已通过 P2-5 单元测试 + prod fail-closed)
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- P2-6 历史快照头注补齐
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- X-02 支付域设计
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- X-03 Delivery 交付服务设计
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- X-04 合规基线文档
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- X-05 备份恢复与密钥托管方案
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- X-06 本地一键验证脚本
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- X-08 crowd_db 数据完整度等级化
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---
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## 6. 对外表述边界
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