ID,Title,Description,Acceptance,Test_Method,Tools,Dev_Status,Review1_Status,Regression_Status,Files,Dependencies,Notes
G1,自然语言派工规则合同,"把本轮对话暴露的协作问题转成Issue CSV：用户可用普通段落派工，agent负责自动识别意图、拆任务、少反问、先查已有资产。","Issue CSV存在且字段完整；范围限定为协作文档和项目skill；不实施OCR业务代码。","业务流程：用户自然语言派工->agent生成执行合同->按合同更新文档；步骤：运行CSV validator。","python|manual",DONE,DONE,DONE,"issues/2026-05-09_09-55-45-codex-collaboration-rules.csv","[]","当前已存在OCR计划CSV但本轮不执行业务改动。"
G2,Codex协作实践补充,"结合OpenAI官方Codex资料和本项目复盘，更新agent开发实践文档，明确自然语言输入、确认边界、Issue拆解、已有资产优先、部署可测口径。","docs/agent-development-practices.md包含可执行的自然语言协作规则；能区分何时自动推进、何时必须反问；说明用户无需固定提示词。","业务流程：普通需求段落->agent识别类型->形成计划或执行；步骤：人工审阅文档段落并运行git diff --check。","docs|web|manual",DONE,DONE,DONE,"docs/agent-development-practices.md","[""G1""]","资料源限定为OpenAI官方页面和本项目对话复盘。"
G3,项目交付skill更新,"更新hyb-oa-delivery skill，把自然语言派工、自动查找已有样本/账号/脚本、视觉/公网验证、完成后部署口径沉淀为每轮交付检查项。","SKILL.md包含简明检查项；不复制长文档；skill quick_validate通过。","业务流程：后续hyb-oa交付->skill触发->按新检查项执行；步骤：运行skill quick_validate。","skill-creator|python",DONE,DONE,DONE,".agents/skills/hyb-oa-delivery/SKILL.md|.agents/skills/hyb-oa-delivery/agents/openai.yaml","[""G2""]","保持skill精简，详细解释放docs。"
G4,协作模板与角色用法固化,"补充面向用户和agent的协作模板：缺陷、需求、测试、审查、设计、PM规划、部署验收；明确无需强制模板但模板可减少歧义。","文档包含短模板和自动识别映射；覆盖开发、审查、测试、需求、项目经理、设计师、用户代理等用法。","业务流程：用户随手描述问题或选择模板->agent按类型处理；步骤：人工审阅并运行git diff --check。","docs|manual",DONE,DONE,DONE,"docs/agent-development-practices.md","[""G2""]","模板是可选辅助，不要求用户严格填写。"
G5,验证提交,"验证本轮CSV、文档和skill更新，并以中文commit提交。","CSV validator、skill quick_validate、git diff --check均通过；Issue状态回填DONE；生成中文commit且引用G1-G5。","业务流程：协作规则变更->验证->提交；步骤：python validate_issues_csv.py issues/2026-05-09_09-55-45-codex-collaboration-rules.csv；python quick_validate.py .agents/skills/hyb-oa-delivery；git diff --check；git commit。","python|git",DONE,DONE,DONE,"issues|docs|.agents/skills/hyb-oa-delivery/SKILL.md","[""G1"",""G2"",""G3"",""G4""]","文档类变更无需部署；最终说明未触发公网发布。"