Hermes Agent 36513b799a docs(legal): 收口监控/告警与支付服务真实启用口径 ...

核实结果:
- 监控/告警: 已启用但为自建本地告警, 不涉及第三方处理
  - OpsAlertSink / 告警审计页已落地
  - GAOKAO_ALERT_RECIPIENTS / GAOKAO_ALERT_WEBHOOK_URLS 未设置
  - 当前写本地 ops-alerts.jsonl
- 支付: 当前仍为 mock-only
  - GAOKAO_PAYMENT_PROVIDER 未设置, 默认 mock
  - 支付宝配置参数未设置
  - 文档补充正式线上环境最小测试参数模板
- 邮件/通知: 代码能力存在, 但第三方邮件服务未启用, 站内通知可用

同步文档:
- THIRD_PARTY_DISCLOSURE_TEMPLATE.md:
  - 2.2 支付服务改为 mock-only 真实口径
  - 2.3 邮件/通知改为“代码已落地但第三方未启用”
  - 2.4 监控/告警改为“自建, 无第三方处理”
- PRIVACY_POLICY_DRAFT.md 第 6 章同步三类口径
- SERVICE_TERMS.md 第 10 章同步说明

边界:
- 不把代码能力当成第三方已启用
- 未配置 SMTP / webhook / real payment params 前, 不披露对应第三方为已启用

2026-06-25 17:45:41 +08:00

..

archive

docs(cleanup): archive top-level historical reports

2026-06-18 11:01:15 +08:00

case-studies

v2.0: 初始化项目，建立完整目录结构

2026-06-11 16:06:34 +08:00

optimization-log

ux: 调整产品规划，不做小程序，专注Web端响应式设计

2026-06-11 22:04:45 +08:00

plans

feat(crowd_db): Phase 4 - 均衡性诊断与检查脚本

2026-06-25 14:36:05 +08:00

ACTIVE_EXECUTION_BOARD_2026-06-13.md

feat(6/19): 保留期门禁 + 支付失败持久化 + 文档校准

2026-06-20 00:27:15 +08:00

ACTIVE_EXECUTION_BOARD_2026-06-17.md

feat(cli): add order delegation + doctor self-check (phase 3)

2026-06-17 18:05:16 +08:00

ACTIVE_EXECUTION_BOARD_2026-06-19.md

docs(6/20): CURRENT_STATE + 整改板 + 执行板同步到 6/20

2026-06-20 14:29:12 +08:00

ACTIVE_EXECUTION_BOARD_2026-06-20.md

feat(crowd_db): 27省全量完成 usable/high 升级 + review 修复

2026-06-25 00:17:20 +08:00

ACTIVE_MULTI_AGENT_EXECUTION_BOARD_2026-06-17.md

docs(review): close out 2026-06-17 optimization goal

2026-06-18 10:27:54 +08:00

ACTIVE_REMEDIATION_2026-06-13.md

feat(6/19): 保留期门禁 + 支付失败持久化 + 文档校准

2026-06-20 00:27:15 +08:00

ACTIVE_REMEDIATION_2026-06-19.md

docs(6/20): CURRENT_STATE + 整改板 + 执行板同步到 6/20

2026-06-20 14:29:12 +08:00

ACTIVE_REMEDIATION_2026-06-20.md

feat(crowd_db): 27省全量完成 usable/high 升级 + review 修复

2026-06-25 00:17:20 +08:00

ADMIN_DESIGN.md

docs(review): reconcile completed-stage issues from 2026-06-13 alignment review

2026-06-14 10:12:03 +08:00

API.md

docs: align product positioning with current system truth

2026-06-18 14:14:20 +08:00

ARCHITECTURE.md

release: cut v2.1

2026-06-13 14:49:58 +08:00

AUTHORS.md

docs: 补充项目完整文档体系

2026-06-11 20:03:25 +08:00

BACKUP_AND_RECOVERY_PLAN.md

fix: make backup verify safe for wal sqlite

2026-06-18 13:39:02 +08:00

BUSINESS_SCENE.md

feat: complete web self-service mvp flow

2026-06-14 05:26:27 +08:00

CHANNEL_INTEGRATION.md

release: cut v2.1

2026-06-13 14:49:58 +08:00

CLI_API_MAPPING.md

feat(review): land unified remediation and rules evidence closure

2026-06-18 10:21:38 +08:00

COMPETITIVE_ANALYSIS.md

feat: 根据竞品分析深度优化产品规划设计

2026-06-12 09:06:52 +08:00

COMPETITOR_SCREEN_ANALYSIS_WENXIN_QIANWEN_2026-06-21.md

docs(6/21-6/24): 系统复审 + 全升级规划 + TestClient 覆盖报告

2026-06-25 09:28:23 +08:00

CROWD_DB_DATA_QUALITY.md

docs(design): tighten X-02/X-03/X-05/X-08 design docs and add CROWD_DB_DATA_QUALITY

2026-06-15 15:14:27 +08:00

CROWD_DB_NATIONALIZATION_SOURCE_OF_TRUTH.md

feat(crowd_db): Stage 4 - 补 4 自治区，全国 31 省口径完成

2026-06-25 09:17:03 +08:00

CURRENT_RULES_STATE_2026-06-16.md

feat(review): land unified remediation and rules evidence closure

2026-06-18 10:21:38 +08:00

CURRENT_STATE.md

docs(CURRENT_STATE): 同步 6/25 增量 + 三仓收口记录

2026-06-25 09:31:56 +08:00

DATA_DELETION_SOP.md

docs: add service terms and deletion sop

2026-06-14 19:38:30 +08:00

DATA_RETENTION_AND_DELETION.md

fix: align retention cleanup across notifications logs and share telemetry

2026-06-18 15:20:16 +08:00

DELIVERY_RETENTION_OPS_RUNBOOK.md

fix(retention): T12-D acceptance — OrdersDAO conn ownership

2026-06-20 14:25:19 +08:00

DELIVERY_SERVICE_DESIGN.md

docs(design): tighten X-02/X-03/X-05/X-08 design docs and add CROWD_DB_DATA_QUALITY

2026-06-15 15:14:27 +08:00

DESIGN_RULES_TRUSTED_CLI_2026-06-16.md

feat(rules): add phase1 truth source loader and rules cli

2026-06-16 18:14:41 +08:00

DEVELOPMENT.md

docs+tests: 完善文档体系，添加自动化测试

2026-06-11 16:14:46 +08:00

FIELD_MAPPING_AUDIT_FIRST_PROFILE_2026-06-21.md

docs(6/21-6/24): 系统复审 + 全升级规划 + TestClient 覆盖报告

2026-06-25 09:28:23 +08:00

FINAL_VERIFICATION_MATRIX_2026-06-17.md

docs(review): close out 2026-06-17 optimization goal

2026-06-18 10:27:54 +08:00

FRONTEND_UI_AUDIT_2026-06-16.md

feat(frontend): complete local UI remediation for web, portal, and dashboard

2026-06-16 15:02:01 +08:00

FRONTEND_UI_EXECUTION_BOARD_2026-06-16.md

feat(frontend): complete local UI remediation for web, portal, and dashboard

2026-06-16 15:02:01 +08:00

IMPLEMENTATION_PLAN_v2.md

docs(cleanup): archive top-level historical reports

2026-06-18 11:01:15 +08:00

IMPLEMENTATION_PLAN.md

feat: 技术架构设计 + 详细实施计划

2026-06-12 09:18:52 +08:00

KEY_MANAGEMENT_BASELINE.md

feat: tighten portal delivery gating and add compliance baselines

2026-06-14 10:44:04 +08:00

LEGAL_PRIVACY_BASELINE.md

docs(legal): 新增第三方实名披露清单模板并挂接主文档

2026-06-25 15:23:23 +08:00

MAJOR_DATA_SOURCE_OF_TRUTH.md

feat(review): land unified remediation and rules evidence closure

2026-06-18 10:21:38 +08:00

NAVIGATION.md

feat(crowd_db): 27省全量完成 usable/high 升级 + review 修复

2026-06-25 00:17:20 +08:00

P0_EXECUTION_TASK_BREAKDOWN_2026-06-22.md

docs(6/21-6/24): 系统复审 + 全升级规划 + TestClient 覆盖报告

2026-06-25 09:28:23 +08:00

P0_MINIMAL_API_CHANGES_2026-06-22.md

docs(6/21-6/24): 系统复审 + 全升级规划 + TestClient 覆盖报告

2026-06-25 09:28:23 +08:00

P0_P1_P2_REMEDIATION_PLAN_2026-06-14.md

feat(cli): add order delegation + doctor self-check (phase 3)

2026-06-17 18:05:16 +08:00

PAGE_REDESIGN_CHECKLIST_2026-06-21.md

docs(6/21-6/24): 系统复审 + 全升级规划 + TestClient 覆盖报告

2026-06-25 09:28:23 +08:00

PAYMENT_DOMAIN_DESIGN.md

docs(design): tighten X-02/X-03/X-05/X-08 design docs and add CROWD_DB_DATA_QUALITY

2026-06-15 15:14:27 +08:00

PAYMENT_PROVIDER_ONBOARDING.md

fix(t12): close payment delivery and governance remediation

2026-06-15 11:39:31 +08:00

PRIVACY_POLICY_DRAFT.md

docs(legal): 收口监控/告警与支付服务真实启用口径

2026-06-25 17:45:41 +08:00

PRODUCT_DESIGN_v1.md

product: 完善产品规划设计体系

2026-06-11 21:43:09 +08:00

PRODUCTION_DEPLOYMENT_CHECKLIST_2026-06-15.md

docs(deploy): add production config injection checklist and env templates

2026-06-15 19:48:03 +08:00

PROJECT_PLANNING_REALIGNMENT_2026-06-16.md

docs(cleanup): finalize 417-file review inventory

2026-06-18 10:46:40 +08:00

RELEASE.md

docs: 补充项目完整文档体系

2026-06-11 20:03:25 +08:00

REPORT_PROFILE_VERSION_RELATION_2026-06-22.md

docs(6/21-6/24): 系统复审 + 全升级规划 + TestClient 覆盖报告

2026-06-25 09:28:23 +08:00

RULES_SOURCE_OF_TRUTH.md

feat(review): land unified remediation and rules evidence closure

2026-06-18 10:21:38 +08:00

SERVICE_TERMS.md

docs(legal): 明确邮件/通知第三方服务当前未启用

2026-06-25 15:44:38 +08:00

SHARING_DESIGN.md

docs(review): reconcile completed-stage issues from 2026-06-13 alignment review

2026-06-14 10:12:03 +08:00

T8-4-fallback-sop.md

release: cut v2.1

2026-06-13 14:49:58 +08:00

T12_ACCEPTANCE_CRITERIA.md

feat: harden T12 backup and portal workflows

2026-06-14 23:12:18 +08:00

TECH_ARCHITECTURE.md

feat(6/19): 保留期门禁 + 支付失败持久化 + 文档校准

2026-06-20 00:27:15 +08:00

THIRD_PARTY_DISCLOSURE_TEMPLATE.md

docs(legal): 收口监控/告警与支付服务真实启用口径

2026-06-25 17:45:41 +08:00

TUTORIAL.md

docs(cleanup): finalize 417-file review inventory

2026-06-18 10:46:40 +08:00

UPGRADE_EXECUTION_BOARD_2026-06-22.md

docs(6/21-6/24): 系统复审 + 全升级规划 + TestClient 覆盖报告

2026-06-25 09:28:23 +08:00

UX_DESIGN.md

ux: 调整产品规划，不做小程序，专注Web端响应式设计

2026-06-11 22:04:45 +08:00

VERIFICATION_SCRIPTS_2026-06-20.md

feat(scripts 6/20 v2.1.4): 性能+集成+模拟+部署 4 维度验证

2026-06-20 18:57:45 +08:00

交互式信息收集系统-使用指南.md

v2.0: 初始化项目，建立完整目录结构

2026-06-11 16:06:34 +08:00

后续优化方向.md

ux: 调整产品规划，不做小程序，专注Web端响应式设计

2026-06-11 22:04:45 +08:00

完整实现总结-README.md

ux: 调整产品规划，不做小程序，专注Web端响应式设计

2026-06-11 22:04:45 +08:00

快速收集系统-使用指南.md

v2.0: 初始化项目，建立完整目录结构

2026-06-11 16:06:34 +08:00