2.9 KiB
2.9 KiB
| 1 | ID | Title | Description | Acceptance | Test_Method | Tools | Dev_Status | Review1_Status | Regression_Status | Files | Dependencies | Notes |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | P19MCP1-0 | P19MCP1执行合同建档 | 创建并校验MCP只读工具基线执行合同CSV | CSV通过校验且字段完整并冻结示例配置优先与只读MCP范围 | python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-03-09_10-25-00-p19-mcp-1-l4-readonly-tools-baseline.csv | manual | DONE | DONE | DONE | issues/2026-03-09_10-25-00-p19-mcp-1-l4-readonly-tools-baseline.csv | [] | P19MCP1只做治理文档 示例配置与校验脚本 不引入运行时业务能力 |
| 3 | P19MCP1-1 | MCP工具目录建档 | 新增docs/mcp-tools.md并固化只读工具目录与候选server边界 | docs/mcp-tools.md可稳定重建且enabled servers仅postgres github仅作为deferred candidate记录 | python3 scripts/validate-mcp-tools.py | manual | DONE | DONE | DONE | docs/mcp-tools.md | issues/2026-03-09_10-25-00-p19-mcp-1-l4-readonly-tools-baseline.csv | ["P19MCP1-0"] | 当前shell中codex mcp list不可作为唯一事实源 因此以官方文档和仓库校验脚本共同收口 |
| 4 | P19MCP1-2 | MCP使用边界与回滚策略 | 补MCP的用途 禁止事项 凭据边界 GitHub deferred原因与本机回滚策略 | MCP边界文档与集成边界文档一致且明确只读边界以postgres为唯一真实启用server | python3 scripts/validate-mcp-tools.py && python3 scripts/validate-feature-matrix.py | manual | DONE | DONE | DONE | docs/integration-boundaries.md | docs/mcp-tools.md | issues/2026-03-09_10-25-00-p19-mcp-1-l4-readonly-tools-baseline.csv | ["P19MCP1-1"] | GitHub官方server当前为读写混合工具集 本期不启用 |
| 5 | P19MCP1-3 | MCP文档校验与治理脚本 | 新增示例配置与最小校验脚本以验证目录文档和本地启用基线闭环 | docs mcp-tools .mcp.json.example validate-mcp-tools.py AGENTS.md形成可重复校验闭环且不改变业务接口 | python3 scripts/validate-mcp-tools.py | manual | DONE | DONE | DONE | .mcp.json.example | scripts/validate-mcp-tools.py | AGENTS.md | docs/mcp-tools.md | issues/2026-03-09_10-25-00-p19-mcp-1-l4-readonly-tools-baseline.csv | ["P19MCP1-2"] | 不提交真实.mcp.json 不提交任何PAT token或数据库连接串 |
| 6 | P19MCP1-4 | P19MCP1文档矩阵与验收收口 | 完成MCP工具目录 集成边界 Feature Matrix与事实源校验的统一收口 | Feature Matrix更新为P5-P19+IM-1+ERP-3+R10+MCP-1且总数为230并通过全部校验 | python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-03-09_10-25-00-p19-mcp-1-l4-readonly-tools-baseline.csv && python3 scripts/validate-mcp-tools.py && python3 scripts/validate-feature-matrix.py && git diff --check | manual | DONE | DONE | DONE | docs/mcp-tools.md | docs/integration-boundaries.md | docs/feature-matrix.md | scripts/validate-feature-matrix.py | scripts/validate-mcp-tools.py | issues/2026-03-09_10-25-00-p19-mcp-1-l4-readonly-tools-baseline.csv | ["P19MCP1-3"] | P19MCP1完成后P19+AI-1可将docs/mcp-tools.md视为稳定前置事实源 |