47 lines
2.5 KiB
Markdown
47 lines
2.5 KiB
Markdown
# 规划设计对齐验证报告（Checkpoint-21 / 联调前收口与决议口径同步）
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- 日期：2026-03-30
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- 触发条件：完成 staging 预检增强、决议文档口径同步、TOK-007 证据链复跑
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## 1. 结论
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结论：**本阶段对齐通过。已将“开发阶段能力收敛”与“真实 staging 待验”明确分离，避免对 M-021 与 token 风险做错误外推。**
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## 2. 对齐范围
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1. `scripts/supply-gate/staging_precheck_and_run.sh`
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2. `reports/gates/staging_token_go_evidence_template_v1_2026-03-30.md`
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3. `docs/supply_gate_command_playbook_v1_2026-03-25.md`
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4. `review/final_decision_2026-03-31.md`
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5. `reports/supply_gate_review_2026-03-31.md`
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6. `reports/token_runtime_implementation_gap_review_2026-03-30.md`
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7. `reports/gates/token_runtime_readiness_2026-03-30_181926.md`
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8. `reports/gates/superpowers_stage_validation_2026-03-30_181925.md`
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9. `reports/gates/superpowers_release_pipeline_2026-03-30_181925.md`
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10. `review/outputs/tok007_release_recheck_2026-03-30_182149.md`
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11. `reports/gates/final_decision_consistency_2026-03-30_182149.md`
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12. `review/outputs/final_decision_candidate_from_tok007_2026-03-30_182149.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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| staging 预检已纳入 M-021 前置检查 | PASS | `staging_precheck_and_run.sh` |
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| 联调证据回填模板可直接执行 | PASS | `staging_token_go_evidence_template_v1_2026-03-30.md` |
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| Final Decision 中 M-021 口径与当前实现一致 | PASS | `review/final_decision_2026-03-31.md` |
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| SUP 汇总风险描述与 TOK 差距复审一致 | PASS | `reports/supply_gate_review_2026-03-31.md` + `reports/token_runtime_implementation_gap_review_2026-03-30.md` |
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| TOK-007 复审已显式纳入 M-021 输入 | PASS | `tok007_release_recheck_2026-03-30_181927.md` |
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| 阶段验证与总控流水可复跑且通过 | PASS | `superpowers_stage_validation_2026-03-30_181925.md` + `superpowers_release_pipeline_2026-03-30_181925.md` |
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## 4. 限制与说明
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1. PHASE-07 仍为 DEFERRED，说明真实 staging 参数尚未完成闭环。
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2. 当前结论仍应保持 `CONDITIONAL_GO/NO_GO`，不得提前判定生产 `GO`。
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3. 本次更新重点是“口径对齐与防误判”，不替代真实联调结果。
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## 5. 下一步
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1. 使用模板执行真实 staging 回填，补齐 M-013~M-016 与 M-021 的生产口径证据。
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2. 回填完成后重跑 `superpowers_release_pipeline.sh` 并更新签署版 `final_decision`。
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3. 若 PHASE-07 转为 PASS，再触发下一轮专家复审。
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