47 lines
2.7 KiB
Markdown
47 lines
2.7 KiB
Markdown
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# 规划设计对齐验证报告（Checkpoint-14 / Superpowers 严格分阶段验证）
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- 日期：2026-03-30
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- 触发条件：新增并执行 `scripts/ci/superpowers_stage_validate.sh`，完成阶段化验证与证据回填
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## 1. 结论
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结论：**开发阶段对齐通过。已按 superpowers 方式完成“代码测试 + SUP 脚本 + TOK 门禁 + 质量门禁 + staging 预检”的严格阶段验证。**
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## 2. 对齐范围
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1. `scripts/ci/superpowers_stage_validate.sh`
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2. `reports/gates/superpowers_stage_validation_2026-03-30_120619.md`
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3. `reports/gates/superpowers_stage_validation_2026-03-30_120619.log`
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4. `tests/supply/artifacts/superpowers_stage_validation_2026-03-30_120619/phase01_go_test.log`
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5. `tests/supply/artifacts/superpowers_stage_validation_2026-03-30_120619/phase02_sup_run_all_mock.log`
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6. `tests/supply/artifacts/superpowers_stage_validation_2026-03-30_120619/phase03_tok005_dryrun_mock.log`
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7. `tests/supply/artifacts/superpowers_stage_validation_2026-03-30_120619/phase04_tok006_bundle.log`
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8. `tests/supply/artifacts/superpowers_stage_validation_2026-03-30_120619/phase05_dependency_audit.log`
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9. `tests/supply/artifacts/superpowers_stage_validation_2026-03-30_120619/phase06_stage_gate_drill.log`
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10. `tests/supply/artifacts/superpowers_stage_validation_2026-03-30_120619/phase07_staging_precheck.log`
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11. `docs/supply_gate_command_playbook_v1_2026-03-25.md`
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12. `docs/subapi_integration_risk_controls_execution_tasks_v1_2026-03-17.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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| 阶段验证脚本可执行且可复跑 | PASS | `scripts/ci/superpowers_stage_validate.sh` |
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| 代码测试阶段（PHASE-01）通过 | PASS | `phase01_go_test.log` |
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| SUP 本地联调阶段（PHASE-02）通过 | PASS | `phase02_sup_run_all_mock.log` |
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| TOK-005/TOK-006 阶段（PHASE-03/04）通过 | PASS | `phase03_tok005_dryrun_mock.log` + `phase04_tok006_bundle.log` |
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| 依赖/阶段门禁阶段（PHASE-05/06）通过 | PASS | `phase05_dependency_audit.log` + `phase06_stage_gate_drill.log` |
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| 真实 staging 预检阶段（PHASE-07）按规则 DEFERRED | PASS | `phase07_staging_precheck.log`（placeholder token） |
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| 总判定逻辑符合门禁规则 | PASS | `superpowers_stage_validation_2026-03-30_120619.md`（CONDITIONAL_GO） |
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## 4. 限制与说明
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1. 本轮 `PHASE-07` 为 DEFERRED，不等价于 staging 联调通过。
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2. 因缺少真实 token 与真实 API_BASE_URL，当前不能产生生产 GO 结论。
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3. 其余可执行阶段均已按返回码与证据路径验证通过。
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## 5. 下一步
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1. `.env` 真值就绪后重跑同一脚本，目标将 PHASE-07 从 DEFERRED 收敛为 PASS。
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2. 重跑后更新 `reports/gates/superpowers_stage_validation_*.md` 并触发 TOK-007 决议复审。
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