2.1 KiB
2.1 KiB
| 1 | ID | Title | Description | Acceptance | Test_Method | Tools | Dev_Status | Review1_Status | Regression_Status | Files | Dependencies | Notes |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | G1-0 | G1治理尾项执行合同建档 | 创建并校验G1治理尾项执行合同CSV | CSV通过校验且字段完整 | python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-03-07_13-46-55-g1-governance-tail.csv | manual | DONE | DONE | DONE | issues/2026-03-07_13-46-55-g1-governance-tail.csv | [] | 收口当前活跃治理残项 |
| 3 | G1-1 | UI阶段合同建档状态收口 | 将UI7-0与UI8-0建档行状态收口为DONE并保持原合同其余内容不变 | UI7-0与UI8-0三状态均为DONE | python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-03-05_18-53-29-ui-refresh-stage7.csv && python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-03-06_10-09-00-ui-refresh-stage8.csv | manual | DONE | DONE | DONE | issues/2026-03-05_18-53-29-ui-refresh-stage7.csv | issues/2026-03-06_10-09-00-ui-refresh-stage8.csv | ["G1-0"] | 仅收口建档行不回填更老历史CSV |
| 4 | G1-2 | Feature Matrix治理边界澄清 | 在状态矩阵中明确UI专项合同属于界面治理线不并入业务主表 | feature-matrix说明区明确UI治理合同不纳入主表统计 | python3 scripts/validate-feature-matrix.py | manual | DONE | DONE | DONE | docs/feature-matrix.md | scripts/validate-feature-matrix.py | ["G1-1"] | 不新增UI条目到业务矩阵 |
| 5 | G1-3 | G1一致性复查 | 复查活跃roadmap与当前主表及CSV状态的一致性，不要求在未提交阶段强制清空工作区 | G1与P16A合同校验通过且当前主表与活跃合同事实源一致 | python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-03-07_13-46-55-g1-governance-tail.csv && python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-03-07_13-47-05-p16a-l5-master-data-core.csv && python3 scripts/validate-feature-matrix.py | manual | DONE | DONE | DONE | issues/2026-03-07_13-46-55-g1-governance-tail.csv | issues/2026-03-07_13-47-05-p16a-l5-master-data-core.csv | issues/2026-03-06_20-00-00-p15-p18-roadmap-preflight.csv | docs/feature-matrix.md | ["G1-2"] | 不改业务代码且不要求以提交换取clean working tree |