44 lines
2.2 KiB
Markdown
44 lines
2.2 KiB
Markdown
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# 规划设计对齐验证报告（Checkpoint-13 / TOK-006 统一 Gate 汇总链路）
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- 日期：2026-03-30
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- 触发条件：完成 TOK-006 汇总脚本、单页判定模板、实跑证据与文档并入
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## 1. 结论
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结论：**开发阶段对齐通过。TOK-006 已形成“统一汇总脚本 + 单页判定模板 + 实跑证据 + 任务口径”闭环。**
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## 2. 对齐范围
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1. `scripts/supply-gate/tok006_gate_bundle.sh`
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2. `reports/gates/tok006_gate_bundle_2026-03-30_091849.md`
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3. `reports/gates/tok006_gate_bundle_2026-03-30_091849.log`
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4. `reports/gates/tok006_release_decision_onepager_template_v1_2026-03-30.md`
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5. `docs/supply_gate_command_playbook_v1_2026-03-25.md`
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6. `docs/subapi_integration_risk_controls_execution_tasks_v1_2026-03-17.md`
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7. `reports/gates/tok005_dryrun_2026-03-30_091849.md`
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8. `tests/supply/ui_sup_acc_report_2026-03-28.md`
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9. `tests/supply/ui_sup_pkg_report_2026-03-29.md`
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10. `tests/supply/ui_sup_set_report_2026-03-29.md`
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11. `tests/supply/sec_sup_boundary_report_2026-03-30.md`
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## 3. 核查结果
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| 核查项 | 结果 | 证据 |
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|---|---|---|
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| TOK-006 汇总脚本可执行且可生成单页结论 | PASS | `tok006_gate_bundle.sh` |
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| 汇总范围覆盖 TOK-005 + SUP-004~007 | PASS | `tok006_gate_bundle_2026-03-30_091849.md` Gate 矩阵 |
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| 发布判定规则满足“有 mock 或 readiness!=YES 不得 GO” | PASS | 同上（输出 `CONDITIONAL_GO`） |
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| 单页判定模板可复用且字段齐全 | PASS | `tok006_release_decision_onepager_template_v1_2026-03-30.md` |
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| 命令手册已纳入 TOK-006 执行入口 | PASS | `docs/supply_gate_command_playbook_v1_2026-03-25.md` |
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| 任务单 TOK-006 证据口径已区分开发/联调阶段 | PASS | `docs/subapi_integration_risk_controls_execution_tasks_v1_2026-03-17.md` |
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## 4. 限制与说明
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1. 当前汇总判定为 `CONDITIONAL_GO`，原因是现有 SUP 证据为 mock，且 TOK-005 readiness 为 NO（占位 token）。
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2. 本轮不伪造 staging 结果；真实放行仍依赖 `staging_precheck_and_run.sh` 实测证据。
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## 5. 下一步
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1. `.env` 真值就绪后，执行：`ENABLE_SUP_RUN=1 bash scripts/supply-gate/tok006_gate_bundle.sh scripts/supply-gate/.env`。
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2. 实测通过后将单页判定切换为 staging 证据版本，并回填 `review/final_decision_2026-03-31.md`。
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