Hermes Agent
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6e06e150b0
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docs(cleanup): archive top-level historical reports
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2026-06-18 11:01:15 +08:00 |
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Hermes Agent
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93fa527f64
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docs(review): reconcile completed-stage issues from 2026-06-13 alignment review
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2026-06-14 10:12:03 +08:00 |
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Hermes Agent
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cb9728fb4e
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feat: complete web self-service mvp flow
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2026-06-14 05:26:27 +08:00 |
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Hermes Agent
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ca480ebf84
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chore(quality): close T5.5 coverage gate
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2026-06-13 22:31:40 +08:00 |
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Hermes Agent
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3f46811e49
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release: cut v2.1
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2026-06-13 14:49:58 +08:00 |
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Hermes Agent
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eb4f3e1e96
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docs(channel-sync): add T8 truth docs and status
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2026-06-12 18:00:05 +08:00 |
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Hermes Agent
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a146fe942c
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feat(audit): 完整审核+修订版实施计划
【审核工作】
基于 plan-audit skill 对 11 份文档（5874行）做完整审核：
- 文档完整性: A级 ✅
- 业务对齐: A级 ✅
- 差异化策略: A级 ✅
- 技术选型: A级 ✅
- 任务分解: A级 ✅
- 行业实践: C级 🔴 (5/10)
- 实施可执行: B级 🟡 (62.5%)
【发现14项差距】
4项重大缺失:
G-01: Web端完全未在实施计划
G-02: 管理后台(432行设计)无对应实施
G-03: 分享功能(274行设计)无对应实施
G-04: AI审核PRD标P1但实际应P0
4项中等缺失:
G-05: 测试覆盖仅6用例(需≥80%)
G-06: 渠道SDK集成未设计
G-07: 错误处理体系缺失
G-08: CI/CD流程未设计
3项设计偏差:
D-01: data/crowd_db目录不存在
D-02: 性能目标无验证任务
D-03: 数据加密未实施
3项建议优化
【关键产出】
1. docs/AUDIT_REPORT_2026-06-11.md (382行)
- 完整审核报告
- 行业最佳实践对照
- 风险评估
- 行动建议
2. docs/REMEDIATION_TASK_BOARD_2026-06-11.md (386行)
- 14项修复任务清单
- 最短闭环路径
- 决策记录
3. docs/IMPLEMENTATION_PLAN_v2.md (412行)
- 11个核心任务（原5个+新增6个）
- 工期30天→40天
- 强制TDD覆盖率门槛
- 6周详细时间表
【已修复P0】
- PRD: F020 AI审核 P1→P0
- 创建 data/crowd_db/ 目录（D-01修复）
- 修订IP为v2版（10.1→11任务）
- 加入测试覆盖率门槛
【决策记录】
D-01: AI审核提升至P0
D-02: 管理后台/分享纳入MVP
D-03: Web端推迟到v2.3
D-04: 测试覆盖设硬指标
D-05: CI/CD简化版
【行业实践差距】
标准达标: 5/10 (50%)
- 测试覆盖: 🔴
- 错误处理: 🔴
- CI/CD: 🔴
- 降级策略: 🔴
- API版本: 🔴
- 日志审计: 🟡
- 性能监控: 🟡
- 数据备份: 🟡
- 安全认证: 🟡
- 文档: 🟡
【下一步】
启动T1 AI审核服务实施(10天)
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2026-06-12 10:05:13 +08:00 |
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