365 行
19 KiB
JSON
365 行
19 KiB
JSON
{
|
||
"id": "release-gate-integrity",
|
||
"name": "release-gate-integrity",
|
||
"title": "部署门禁完整性与候选验收回执",
|
||
"description": "R101单文件3/3与独立补审通过；按授权保存clean新候选，准备独立一次最终完整门禁，旧请求已消耗不得重发。",
|
||
"status": "in_progress",
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||
"dev_type": null,
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||
"scope": "release-gate",
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"package": null,
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||
"priority": "P1",
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||
"creator": "shunli",
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||
"assignee": "shunli",
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||
"createdAt": "2026-09-06",
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||
"completedAt": null,
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"branch": "codex/20260919-reviewed-candidate",
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"base_branch": "main",
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"worktree_path": null,
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"commit": null,
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"pr_url": null,
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"subtasks": [],
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"children": [],
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"parent": null,
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"relatedFiles": [],
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"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。",
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"meta": {
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"archiveOutputProtection": "implemented_pending_independent_review",
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"registeredLocalEvidenceVerified": 14,
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"runtimeScreenshotsPreserved": 4,
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"targetedQaTestsPassed": 64,
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"fullDiagnosticRerun": false,
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"g16g17": {
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"ordinaryFullResult": "FAIL",
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"originalBrowserCases": 359,
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"focusedRevalidatedOriginalFailures": 14,
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"revalidatedSerialOmissions": 2,
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"currentDiscoveredCases": 358,
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"independentReview": "PENDING",
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"normalReleaseEligible": false
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},
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"g18": {
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"currentDiscoveredSpecs": 64,
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"concurrentGroupPassed": 4,
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"authOcrPassed": 18,
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"ordinaryFullResult": "FAIL",
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"independentReview": "PENDING",
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"normalReleaseEligible": false
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},
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"g19": {
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"state": "LOCAL_VERIFIED_PUBLIC_PENDING",
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"discovered": 365,
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"independentReview": "PENDING",
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"normalReleaseEligible": false
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},
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"latestLocalCandidate": {
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"run": "g20-full-r6",
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"localChecksPassed": true,
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"receiptStatus": "PARTIAL",
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"browserPassed": 372,
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"publicPending": 12,
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"independentReview": "PARTIAL_WITH_BLOCKING_FINDING",
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"deploymentEligible": false,
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"legacyProtectionStatus": "FAIL_ONE_KNOWN_DERIVED_REGISTRY",
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"newProtectedDrift": false,
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"productionNumberingActivated": false
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},
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"reviewProvenanceReconciliation": {
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"status": "CONFIRMED_BY_USER_INDEPENDENT_CHECK",
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"evidence": "artifacts/qa-layout/submit-visual-closeout-20260918/review-provenance-20260919.json",
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"r6BackendPassed": 4437,
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"earlierBackendPassed": 4428,
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"currentSourceDigestMatchesR6": true,
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"independentReview": "PROVENANCE_CONFIRMED_FULL_BUSINESS_REVIEW_PENDING",
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"deploymentEligible": false,
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"confirmedScope": [
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"test counts",
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"UTC and Asia/Shanghai chronology",
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"incremental diff baseline",
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"release eligibility boundary",
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"retained exceptions"
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],
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"reportedFocusedRetest": {
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"source": "user-provided independent verification",
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"file": "server/tests/unit/routes/purchase-request.errors.test.js",
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"passed": 75,
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"exitCode": 0,
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"sha256Prefix": "2b9ec41d",
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"rawLogInspectedByMainSession": false
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},
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"countAndProvenanceDispute": "CLOSED"
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},
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"claudeBusinessReview20260919": {
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"status": "PARTIAL",
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"source": "user_provided_claude_report",
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"rawReviewerLogsObtained": false,
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"blockingFindingsReported": 0,
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"pending": [
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"feeControl budget/expense-standard semantics",
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"reimbursements concurrency/transaction paths",
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"K0 contract and local coverage",
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"remaining consumers/pages/migrations after targeted coverage check"
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],
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"evidence": "artifacts/qa-governance/trellis-0617-review-followup-20260919",
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"deploymentEligible": false
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},
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"claudeBusinessFollowup20260919": {
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"status": "PARTIAL_WITH_BLOCKING_FINDING",
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"reviewerTask": "b1rubx7qf",
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"report": "artifacts/qa-governance/business-followup-claude-review-20260919T023537Z.txt",
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"reviewerExecution": "STATIC_SOURCE_AND_EXISTING_TEST_REVIEW_ONLY",
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"feeControlP9": "PASS_SCOPED",
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"reimbursementLocksAndRecheck": "PASS_SCOPED",
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"budgetPoolConcurrency": "FAIL_CONFIRMED_STATIC",
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"findingId": "BUDGET-LOST-UPDATE-01",
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"remediationStatus": "LOCAL_VERIFIED_INDEPENDENT_REVIEWED",
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"remediationTask": ".trellis/tasks/09-19-budget-pool-concurrency",
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"k0Contract": "PASS_STATIC_CONTENT_REVIEW",
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"k0Observations": "BOUNDARIES_CLARIFIED_NOT_RUNTIME_VERIFIED",
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"remainingCoverage": [
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"workflow snapshot internals",
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"withdraw/pay/link-project business branches beyond lock presence",
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"remaining crypto consumers as applicable"
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||
],
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"evidence": "artifacts/qa-governance/business-followup-reception-20260919",
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"deploymentEligible": false,
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"remediationReviewResult": "artifacts/qa-governance/budget-pool-concurrency-20260919/review-fixes-20260919/claude-result-20260919T044304Z.md"
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},
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"task": ".trellis/tasks/09-19-budget-pool-concurrency",
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"run": "budget-full-r1",
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"status": "INTERRUPTED_NOT_PASS",
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"localChecksPassed": false,
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"releaseFullGate": "DEFERRED_UNTIL_RELEASE_PREPARATION",
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"interruption": "User objected to repeated full browser testing; remaining run stopped and owned environment cleaned.",
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"followupEvidence": "artifacts/qa-governance/budget-pool-concurrency-20260919/review-fixes-20260919",
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"reviewFixTestsPassed": 928,
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"remediationStatus": "LOCAL_VERIFIED_INDEPENDENT_REVIEWED"
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},
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"releasePreparation": {
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"status": "LOCAL_COMMITS_COMPLETE_R1_PLAN_READY",
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"executor": "main Codex session",
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"request": "artifacts/qa-governance/release-preparation-claude-request-20260919.md",
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"scope": "read-only candidate inventory and actionable release preparation",
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"testsAuthorizedInThisStep": false,
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"commitPushDeploymentAuthorized": false,
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"report": "artifacts/qa-governance/release-preparation-claude-20260919T050016Z.md",
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"nextRequest": "artifacts/qa-governance/release-commit-packaging-claude-request-20260919.md",
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"plannedCommitCount": 2,
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"jsonlDecision": "INCLUDE_REAL_CONTEXT_ENTRIES",
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"pythonFixtureDecision": "INCLUDE_TEST_ONLY_STDLIB_DEPENDENCY",
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||
"localCommitAuthorized": true,
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||
"pushAuthorized": false,
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||
"deploymentAuthorized": false,
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||
"r1ActivationAuthorized": false,
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||
"priorClaudePackagingRequest": "SUPERSEDED_BY_USER_REQUEST",
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||
"commitEvidence": "artifacts/qa-governance/local-commits-20260919",
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||
"firstLocalCommit": "729d90576f25ba658656508af1af32a179aa7057",
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"commitResultReceipt": "artifacts/qa-governance/local-commits-20260919/result.json"
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||
},
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||
"r1IntegrationPlan": {
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||
"status": "FINAL_GATE_FAIL_NATIVE_PROBE_DIAGNOSTIC_PENDING",
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||
"planningApproved": true,
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||
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"enforcementEnabled": true,
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"baselineCommit": "1f8d5b658a9fcae15be192af8c82ab557f88a046",
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||
"designSection": "R1 接入方案（2026-09-19，已批准本地实施）",
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"executionFiles": [
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"deploy/trialrun/deploy-existing.sh",
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"deploy/trialrun/deploy.sh"
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||
],
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"testExecutor": "Claude independent session",
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||
"testsRun": true,
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||
"pushAuthorized": false,
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||
"deploymentAuthorized": false,
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||
"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",
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||
"enforcementScope": "local committed code; no real deployment executed",
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"localEnforcementImplemented": true,
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"testStatus": "SCOPED_PASS_WITH_RECORDED_PRIOR_TIMEOUT",
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||
"independentReview": "PASS_6_POINTS_CAUSE_CORRECTION_RECEIVED",
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||
"evidenceDirectory": "artifacts/qa-governance/r1-enforcement-20260919",
|
||
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||
"f1": {
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||
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||
"attribution": "R1_DIRECT_CAUSE_DISPROVED",
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||
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||
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|
||
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||
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||
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||
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|
||
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|
||
},
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||
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|
||
},
|
||
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||
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||
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||
"finalGateAttempt": {
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||
"run": "r1-final-gate-llu75eza",
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||
"exitCode": 1,
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||
"static": "PASS",
|
||
"fullLocal": "ENVIRONMENT_INVALID",
|
||
"internalStagesRun": 0,
|
||
"deploymentEligible": false
|
||
}
|
||
},
|
||
"nativeProbeRepair": {
|
||
"status": "COMMITTED_SCOPED_VERIFIED",
|
||
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|
||
"historicalGateStatus": "FAIL",
|
||
"fullLocalStagesRun": 0,
|
||
"rootCause": "UNDETERMINED",
|
||
"testExecutor": "Claude independent session",
|
||
"deploymentEligible": false,
|
||
"testsRunByMainSession": false,
|
||
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|
||
"handoff": "artifacts/qa-governance/r1-enforcement-20260919/native-probe-20260919/webkit-comparison-20260919/claude-request.md",
|
||
"environmentDifferences": [
|
||
"private HOME/XDG/TMPDIR",
|
||
"fresh copy of failed cache",
|
||
"no database or managed receipt"
|
||
],
|
||
"independentReview": "PASS",
|
||
"unit": {
|
||
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|
||
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|
||
"failed": 1,
|
||
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|
||
"exitCode": 1
|
||
},
|
||
"ipcFailure": "MISSING_SOCKET_ASSERTION_LINE_80",
|
||
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|
||
"diagnostic": "FAIL_WEBKIT_PAGE_PROCESS_CLOSED",
|
||
"reviewReception": "artifacts/qa-governance/r1-enforcement-20260919/native-probe-20260919/webkit-comparison-20260919/review-reception.json",
|
||
"validationByFile": {
|
||
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|
||
"environmentSupplementalPassed": 7,
|
||
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|
||
},
|
||
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|
||
},
|
||
"webkitComparison": {
|
||
"status": "COMPLETE_A_FAIL_B_FAIL_C_PASS",
|
||
"cases": [
|
||
"deep-materialized",
|
||
"short-materialized",
|
||
"short-internal-links"
|
||
],
|
||
"maxAttemptsPerCase": 1,
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||
"deploymentEligible": false,
|
||
"caseExits": [
|
||
1,
|
||
1,
|
||
0
|
||
],
|
||
"conclusion": "INTERNAL_LINK_STRUCTURE_RELATED",
|
||
"historyUniqueRootCauseProven": false
|
||
},
|
||
"browserCacheCopy": {
|
||
"status": "REAL_CACHE_COPY_VERIFIED_FULL_GATE_RECEIVED",
|
||
"evidence": "artifacts/qa-governance/r1-enforcement-20260919/cache-copy-20260919",
|
||
"testExecutor": "Claude",
|
||
"fullGateStarted": true,
|
||
"deploymentEligible": false,
|
||
"executionFile": "scripts/qa/copy-browser-cache.py",
|
||
"testFile": "scripts/qa/tests/browser-cache-copy.test.mjs",
|
||
"handoff": "artifacts/qa-governance/r1-enforcement-20260919/cache-copy-20260919/claude-request.md",
|
||
"testsRunByCodex": false,
|
||
"testResult": {
|
||
"passed": 12,
|
||
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|
||
"skipped": 0,
|
||
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|
||
},
|
||
"independentReview": "PASS",
|
||
"reception": "artifacts/qa-governance/r1-enforcement-20260919/cache-copy-20260919/final-candidate/review-reception.json",
|
||
"nextHandoff": "artifacts/qa-governance/r1-enforcement-20260919/cache-copy-20260919/final-candidate/claude-request.md",
|
||
"localCommitReceipt": "artifacts/qa-governance/r1-enforcement-20260919/cache-copy-20260919/final-candidate/local-commit.json",
|
||
"realCopyResult": "PASS_1179_REGULAR_131_INTERNAL_LINKS"
|
||
},
|
||
"finalLinkedCacheGate": {
|
||
"status": "FAIL_BROWSER_R101_371_OF_372",
|
||
"copyAndNativePreflight": "REQUIRED_BEFORE_ORIGINAL_FULL_GATE",
|
||
"maxCompleteAttempts": 1,
|
||
"maxNativePreflightAttempts": 1,
|
||
"pushAuthorized": false,
|
||
"deploymentAuthorized": false,
|
||
"deploymentEligible": false,
|
||
"candidate": "0f9e70499417fabc188a0748ab1ed27e3538dd70",
|
||
"copyExit": 0,
|
||
"preflightExit": 0,
|
||
"fullGateExit": 1,
|
||
"offlineVerifyExit": 1,
|
||
"wrapperExit": 1,
|
||
"completedStages": 12,
|
||
"passedStages": 11,
|
||
"backendPassed": 4449,
|
||
"backendConditionalSkipped": 1,
|
||
"reception": "artifacts/qa-governance/r1-enforcement-20260919/r101-session-isolation-20260919/reception.json"
|
||
}
|
||
},
|
||
"r101SessionIsolation20260919": {
|
||
"status": "SCOPED_VERIFIED_LOCAL_COMMIT_AND_FINAL_GATE_HANDOFF",
|
||
"evidence": "artifacts/qa-governance/r1-enforcement-20260919/r101-session-isolation-20260919",
|
||
"priorCandidate": "0f9e70499417fabc188a0748ab1ed27e3538dd70",
|
||
"priorFullGate": "FAIL",
|
||
"browserPassed": 371,
|
||
"browserTotal": 372,
|
||
"uniqueHistoricalRootCauseProven": false,
|
||
"plannedTargetedSpecs": [
|
||
"r101-mobile-wip-closeout.spec.ts"
|
||
],
|
||
"plannedCases": 3,
|
||
"testExecutor": "Claude",
|
||
"fullGateRerunAuthorizedByThisHandoff": false,
|
||
"deploymentEligible": false,
|
||
"testCommand": "bash scripts/qa/run-web-gates.sh retained-local",
|
||
"handoff": "artifacts/qa-governance/r1-enforcement-20260919/r101-session-isolation-20260919/claude-request.md",
|
||
"testsRunByCodex": false,
|
||
"testResult": {
|
||
"passed": 3,
|
||
"failed": 0,
|
||
"skipped": 0,
|
||
"retried": 0,
|
||
"exitCode": 0
|
||
},
|
||
"independentReview": "PASS",
|
||
"reception": "artifacts/qa-governance/r1-enforcement-20260919/r101-session-isolation-20260919/final-candidate/review-reception.json",
|
||
"oldFocusedRequestConsumed": true,
|
||
"nextHandoff": "artifacts/qa-governance/r1-enforcement-20260919/r101-session-isolation-20260919/final-candidate/claude-request.md",
|
||
"localCommitReceipt": "artifacts/qa-governance/r1-enforcement-20260919/r101-session-isolation-20260919/final-candidate/local-commit.json"
|
||
},
|
||
"r101FinalCandidateGate20260919": {
|
||
"status": "PLANNED_NOT_RUN",
|
||
"handoff": "artifacts/qa-governance/r1-enforcement-20260919/r101-session-isolation-20260919/final-candidate/claude-request.md",
|
||
"maxFullGateAttempts": 1,
|
||
"wrapperReuse": "BYTE_IDENTICAL_TO_PREVIOUS_REVIEWED_COMPLETE_WRAPPER",
|
||
"fullGateStarted": false,
|
||
"pushAuthorized": false,
|
||
"deploymentAuthorized": false,
|
||
"deploymentEligible": false
|
||
}
|
||
}
|