39 lines
1.7 KiB
Markdown
39 lines
1.7 KiB
Markdown
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# 规划设计对齐验证报告（Checkpoint-17 / TOK-007 候选决议稿生成）
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- 日期：2026-03-30
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- 触发条件：新增并执行 `tok007_generate_final_decision_candidate.sh`
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## 1. 结论
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结论：**开发阶段对齐通过。TOK-007 已补齐“候选决议稿自动生成”能力，实现不改原件前提下的可审阅回填。**
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## 2. 对齐范围
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1. `scripts/ci/tok007_generate_final_decision_candidate.sh`
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2. `review/outputs/final_decision_candidate_from_tok007_2026-03-30_123719.md`
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3. `reports/gates/tok007_generate_candidate_2026-03-30_123719.log`
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4. `docs/supply_gate_command_playbook_v1_2026-03-25.md`
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5. `docs/subapi_integration_risk_controls_execution_tasks_v1_2026-03-17.md`
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6. `review/final_decision_2026-03-31.md`
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7. `review/outputs/tok007_release_recheck_2026-03-30_122908.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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| 候选稿生成脚本可执行 | PASS | `scripts/ci/tok007_generate_final_decision_candidate.sh` |
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| 输入来源正确（final_decision + tok007_recheck） | PASS | `tok007_generate_candidate_2026-03-30_123719.log` |
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| 输出候选稿不覆盖原签署文件 | PASS | `review/outputs/final_decision_candidate_from_tok007_2026-03-30_123719.md` |
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| 候选稿结论与 TOK-007 自动复审一致 | PASS | 同上（`CONDITIONAL GO`） |
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| 命令手册与任务单证据口径已同步 | PASS | 对应文档更新 |
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## 4. 限制与说明
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1. 候选稿仅用于人工审阅，不代表签署生效结论。
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2. 真实 staging 阶段仍未收敛，最终签署建议保持谨慎。
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## 5. 下一步
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1. staging 真值就绪后重跑所有 TOK-007 链路脚本。
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2. 人工审阅候选稿后再更新正式签署版 `final_decision_2026-03-31.md`。
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