接入发布候选回执强制校验（09-06-release-gate-integrity）

2026-09-19 14:25:33 +08:00
@@ -2,7 +2,7 @@
  "id": "release-gate-integrity",
  "name": "release-gate-integrity",
  "title": "部署门禁完整性与候选验收回执",
-  "description": "G18在用覆盖和三处产品修复已本地验证；原四文件并发4/4、认证/OCR18/18通过。全量合同、WebKit、R1、独立及真实操作仍开放。",
+  "description": "R1本地接入、125项定向测试及六项独立复核通过；生命周期52项补充通过，原3项超时保留且归因更正。按授权保存最终本地提交，等待同一clean候选一次完整门禁及独立授权后的公网义务。",
  "status": "in_progress",
  "dev_type": null,
  "scope": "release-gate",
@@ -21,7 +21,7 @@
  "children": [],
  "parent": null,
  "relatedFiles": [],
-  "notes": "2026-09-19 根据用户对重复全浏览器成本的反馈，中止budget-full-r1；后端4446与PG28通过保留，浏览器29通过/4中断/339未运行，回执FAIL/130，环境清理PASS。待Claude实际补丁复核，发布完整门禁延期，不再重跑无关测试。\n2026-09-19 预算并发修复已定向通过 PG28/单测526；待新完整候选与独立审查，旧r6为历史输入。\n2026-09-19 用户独立核实确认4437/r6时序及累计diff基线，并报告当前采购测试75 passed/EXIT=0、SHA一致；数量与证据归属争议闭合。完整独立业务review、发布边界及两条例外保持。\n2026-09-19 用户转述局部审查已核对：UTC/北京时间混用及累计diff误作运行后diff；r6实际在P10之后，4437准确，1162源码快照条目与当前一致。证据review-provenance-20260919.json，完整独立review仍PENDING，原证据不改。\n2026-09-19 g20-full-r6：4437后端通过/1原跳过，372本地浏览器全过；PARTIAL仅dirty_candidate，独立PENDING/无部署，旧registry保护例外保留且无新增漂移。当前余额见implement顶部。\n2026-09-18 G19分层验收已批准并本地实施验证，74+7合成检查和2条冻结保护通过；公网12义务/完整门禁/WebKit/R1/独立及真实事实保持开放。\n2026-09-18 G18：QA39、产品131、并发4/4、认证/OCR18/18，33路由项与R108通过；G18时点发现64/363；G19最新发现见g19-discovery/summary.json，旧完整full-r2仍失败。候选与余项见local-coverage-g18-20260918。无提交部署，独立PENDING。\n2026-09-18 G16/G17：普通 full-r2 65/359仍失败；14原失败及2串行缺失已有定向通过，1WebKit/2冻结差旅保留。当前发现64/358，有临时SHA采集告警；QA/治理/保护与增量候选见 full-gates-followup-20260918。整体in_progress、独立PENDING，六组余项见implement顶部，无提交部署/外部操作。\n2026-09-18 G12/G13本地收口，G14真实PWA通过但WebKit1条未验；原58现53重验/4排除/1未验，原历史不改。G15复核及外部事实清单与新候选在retained-gates-closeout-20260917；普通full-local/AC7完整/R1和独立PENDING，不提交部署或真实操作。\n2026-09-17 W8本地对账：四处迁移状态谓词修复已随b87cc55发布；该事实仅闭合追加预检阶段，不代表R1普通完整门禁、阶段B合同用例或58条诊断观测已通过。R1/阶段B继续原冻结，先按保留在用场景分类再另定限定批次，不盲修待精简旧测试。 原回执从主副本接回，见implement顶部；本轮无新的远端/提交发布，原验收未补勾。\n2026-09-07 §10已实施并完成一次环境有效的全套诊断，增量待用户独立复核。原21文件加6个QA环境/测试文件，共27文件；本轮产品源码和业务spec零改动，51项针对性验证通过。前三次启动在环境前置拒绝，资源已核对清理；修复跨user namespace读取父namespace的EACCES，改由父runner经本轮Unix IPC即时实测，不降级。第四次环境PASS、源码前后不变：65文件275项，199 passed/54 failed/4 timedOut/18 skipped，58条观测涉及36文件，不是独立产品缺陷计数；诊断仍PARTIAL/2。服务端193文件1692项通过，workflow场景8两个来源仍失败。R102 6/6通过；合同仍卡旧更多，续约/归档未执行；PWA在serviceWorker.ready超时且该失败无trace附件。诊断67分03秒不是普通全绿成本。旧207撤销决策资格但保留原件；阶段1、阶段B、场景8、经理缺口和R1均未扩大执行。无提交/push/归档/部署/生产操作，整体任务未完成。",
+  "notes": "2026-09-19 R1定向125通过、另外两份46通过、生命周期52补充通过；原组2 exit1及3次超时保留，新增require不在其执行片段内。六项代码独立复核PASS，无理由合并保护或增预算。允许本地提交，最终完整门禁尚未执行；不具备发布资格。\n2026-09-19 根据用户对重复全浏览器成本的反馈，中止budget-full-r1；后端4446与PG28通过保留，浏览器29通过/4中断/339未运行，回执FAIL/130，环境清理PASS。待Claude实际补丁复核，发布完整门禁延期，不再重跑无关测试。\n2026-09-19 预算并发修复已定向通过 PG28/单测526；待新完整候选与独立审查，旧r6为历史输入。\n2026-09-19 用户独立核实确认4437/r6时序及累计diff基线，并报告当前采购测试75 passed/EXIT=0、SHA一致；数量与证据归属争议闭合。完整独立业务review、发布边界及两条例外保持。\n2026-09-19 用户转述局部审查已核对：UTC/北京时间混用及累计diff误作运行后diff；r6实际在P10之后，4437准确，1162源码快照条目与当前一致。证据review-provenance-20260919.json，完整独立review仍PENDING，原证据不改。\n2026-09-19 g20-full-r6：4437后端通过/1原跳过，372本地浏览器全过；PARTIAL仅dirty_candidate，独立PENDING/无部署，旧registry保护例外保留且无新增漂移。当前余额见implement顶部。\n2026-09-18 G19分层验收已批准并本地实施验证，74+7合成检查和2条冻结保护通过；公网12义务/完整门禁/WebKit/R1/独立及真实事实保持开放。\n2026-09-18 G18：QA39、产品131、并发4/4、认证/OCR18/18，33路由项与R108通过；G18时点发现64/363；G19最新发现见g19-discovery/summary.json，旧完整full-r2仍失败。候选与余项见local-coverage-g18-20260918。无提交部署，独立PENDING。\n2026-09-18 G16/G17：普通 full-r2 65/359仍失败；14原失败及2串行缺失已有定向通过，1WebKit/2冻结差旅保留。当前发现64/358，有临时SHA采集告警；QA/治理/保护与增量候选见 full-gates-followup-20260918。整体in_progress、独立PENDING，六组余项见implement顶部，无提交部署/外部操作。\n2026-09-18 G12/G13本地收口，G14真实PWA通过但WebKit1条未验；原58现53重验/4排除/1未验，原历史不改。G15复核及外部事实清单与新候选在retained-gates-closeout-20260917；普通full-local/AC7完整/R1和独立PENDING，不提交部署或真实操作。\n2026-09-17 W8本地对账：四处迁移状态谓词修复已随b87cc55发布；该事实仅闭合追加预检阶段，不代表R1普通完整门禁、阶段B合同用例或58条诊断观测已通过。R1/阶段B继续原冻结，先按保留在用场景分类再另定限定批次，不盲修待精简旧测试。 原回执从主副本接回，见implement顶部；本轮无新的远端/提交发布，原验收未补勾。\n2026-09-07 §10已实施并完成一次环境有效的全套诊断，增量待用户独立复核。原21文件加6个QA环境/测试文件，共27文件；本轮产品源码和业务spec零改动，51项针对性验证通过。前三次启动在环境前置拒绝，资源已核对清理；修复跨user namespace读取父namespace的EACCES，改由父runner经本轮Unix IPC即时实测，不降级。第四次环境PASS、源码前后不变：65文件275项，199 passed/54 failed/4 timedOut/18 skipped，58条观测涉及36文件，不是独立产品缺陷计数；诊断仍PARTIAL/2。服务端193文件1692项通过，workflow场景8两个来源仍失败。R102 6/6通过；合同仍卡旧更多，续约/归档未执行；PWA在serviceWorker.ready超时且该失败无trace附件。诊断67分03秒不是普通全绿成本。旧207撤销决策资格但保留原件；阶段1、阶段B、场景8、经理缺口和R1均未扩大执行。无提交/push/归档/部署/生产操作，整体任务未完成。",
  "meta": {
    "archiveOutputProtection": "implemented_pending_independent_review",
    "registeredLocalEvidenceVerified": 14,
@@ -150,7 +150,7 @@
      "remediationStatus": "LOCAL_VERIFIED_INDEPENDENT_REVIEWED"
    },
    "releasePreparation": {
-      "status": "LOCAL_COMMIT_AUTHORIZED_RELEASE_PENDING",
+      "status": "LOCAL_COMMITS_COMPLETE_R1_PLAN_READY",
      "executor": "main Codex session",
      "request": "artifacts/qa-governance/release-preparation-claude-request-20260919.md",
      "scope": "read-only candidate inventory and actionable release preparation",
@@ -170,6 +170,50 @@
      "commitEvidence": "artifacts/qa-governance/local-commits-20260919",
      "firstLocalCommit": "729d90576f25ba658656508af1af32a179aa7057",
      "commitResultReceipt": "artifacts/qa-governance/local-commits-20260919/result.json"
+    },
+    "r1IntegrationPlan": {
+      "status": "LOCAL_REVIEWED_FINAL_FULL_GATE_PENDING",
+      "planningApproved": true,
+      "implementationApproved": true,
+      "enforcementEnabled": true,
+      "baselineCommit": "1f8d5b658a9fcae15be192af8c82ab557f88a046",
+      "designSection": "R1 接入方案（2026-09-19，已批准本地实施）",
+      "executionFiles": [
+        "scripts/qa/release-gate-result.mjs",
+        "scripts/qa/run-release-gate.sh",
+        "deploy/trialrun/production-identity-bootstrap.mjs",
+        "deploy/trialrun/deploy-existing.sh",
+        "deploy/trialrun/deploy.sh"
+      ],
+      "testExecutor": "Claude independent session",
+      "testsRun": true,
+      "pushAuthorized": false,
+      "deploymentAuthorized": false,
+      "approval": "用户确认本地R1接入与先实施再最终一次完整门禁的顺序；不含推送或部署",
+      "enforcementScope": "local uncommitted code only; no real deployment executed",
+      "localEnforcementImplemented": true,
+      "testStatus": "SCOPED_PASS_WITH_RECORDED_PRIOR_TIMEOUT",
+      "independentReview": "PASS_6_POINTS_CAUSE_CORRECTION_RECEIVED",
+      "deploymentEligible": false,
+      "evidenceDirectory": "artifacts/qa-governance/r1-enforcement-20260919",
+      "handoff": "artifacts/qa-governance/r1-enforcement-20260919/claude-request.md",
+      "reviewReception": "artifacts/qa-governance/r1-enforcement-20260919/review-reception.json",
+      "nextHandoff": "artifacts/qa-governance/r1-enforcement-20260919/final-gate-claude-request.md",
+      "f1": {
+        "discoveryStatus": "THREE_TIMEOUTS_CONFIRMED",
+        "attribution": "R1_DIRECT_CAUSE_DISPROVED",
+        "remediationStatus": "NO_CODE_FIX_INDICATED_SCOPED_REVALIDATION_PASS",
+        "historicalRootCause": "UNDETERMINED",
+        "supplementalRun": {
+          "tests": 52,
+          "passed": 52,
+          "exitCode": 0,
+          "budgetMs": 5000
+        },
+        "productionChecksPreserved": true
+      },
+      "diagnosticReception": "artifacts/qa-governance/r1-enforcement-20260919/f1-triage-20260919/diagnostic-reception.json",
+      "localCommitEvidence": "artifacts/qa-governance/r1-enforcement-20260919/local-commit/result.json"
    }
  }
 }