hyb-oa/issues/2026-03-07_18-15-03-r9-g2-p19-roadmap-refresh.csv

ID,Title,Description,Acceptance,Test_Method,Tools,Dev_Status,Review1_Status,Regression_Status,Files,Dependencies,Notes
R9-0,R9执行合同建档,创建并校验R9路线重基线合同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_18-15-03-r9-g2-p19-roadmap-refresh.csv,manual,DONE,DONE,DONE,issues/2026-03-07_18-15-03-r9-g2-p19-roadmap-refresh.csv,[],R9仅冻结新顺序与技能边界不改业务代码
R9-1,冻结P16C之后的新阶段顺序,将G2作为P17A前置并冻结G2到P19的单主线顺序,路线顺序在合同与矩阵中可追溯且不再直接从P16C跳采购,python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-03-07_18-15-03-r9-g2-p19-roadmap-refresh.csv,manual,DONE,DONE,DONE,issues/2026-03-07_18-15-03-r9-g2-p19-roadmap-refresh.csv | docs/feature-matrix.md,"[""R9-0""]",固定顺序为G2 P17A P17B P18A P18B P19
R9-2,冻结Skills与MCP启用边界,明确playwright与security-best-practices使用时序并保持MCP默认关闭,技能与MCP边界在合同中固定且不新增仓库外依赖,python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-03-07_18-15-03-r9-g2-p19-roadmap-refresh.csv,manual,DONE,DONE,DONE,issues/2026-03-07_18-15-03-r9-g2-p19-roadmap-refresh.csv | /home/shunli/.codex/config.toml,"[""R9-0""]",首次启用MCP前必须补docs/mcp-tools.md
R9-3,声明旧P16到P18蓝图为历史快照,保留旧蓝图合同不回写并以R9合同承接后续路线,旧蓝图继续可追溯且后续新增阶段不回写旧CSV,python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-03-07_18-15-03-r9-g2-p19-roadmap-refresh.csv,manual,DONE,DONE,DONE,issues/2026-03-07_08-15-48-p16-p18-blueprints.csv | issues/2026-03-07_18-15-03-r9-g2-p19-roadmap-refresh.csv,"[""R9-1""]",R9承接后续新阶段旧蓝图保持不可变