@@ -92,22 +92,41 @@ Phase F RC 评估(#1002 的 RC/stable claim gate 逐项核对)
9292
9393## 进度台账
9494
95- | Phase | 项 | 状态 | PR/证据 |
96- | ----- | ------------ | -------------------- | -------------------------------------- |
97- | A | #990 | ✅ closed 2026-08-17 | 复核:验收四项已满足(负例实测 smoke 红) |
98- | A | #987 | ✅ closed 2026-08-17 | #1003 移除端点 + 钉死测试 |
99- | A | #988 | ✅ closed 2026-08-17 | parity 门禁 12 片段绿 |
100- | A | #994 | ✅ closed 2026-08-17 | 五字段单源 + 22 anchors 绿 |
101- | B | #1024 | PR 开 | #1042 |
102- | B | #1022 | PR 开 | #1043 |
103- | B | #1023 | PR 开 | #1044 |
104- | C | #989 | PR 开(CI 绿) | #1045 (真实 Tier-2 14/14) |
105- | C | #992 | ✅ closed 2026-08-17 | 复核证据 + #1045 新增检查 |
106- | C | #998 剩余项 | PR 开(CI 绿) | #1047 (OAuth 占位/audit 写入/限速+SMTP) |
107- | C | #1000 | ✅ closed 2026-08-17 | #1046 (signed 下载/配额竞赛/go-no-go) |
108- | C | #1001 剩余项 | PR 开(CI 绿) | #1048 (Stripe 闭环/日志/探针/runbook) |
109- | D | #997 | open | — |
110- | E | #1025 –#1039 | open | #1040 (#995 )、#1041 (扫描报告) 已开 |
111- | F | RC 评估 | 未到 | — |
95+ | Phase | 项 | 状态 | PR/证据 |
96+ | ----- | ----------- | -------------------- | ------------------------------------------- |
97+ | A | #990 | ✅ closed 2026-08-17 | 复核:验收四项已满足(负例实测 smoke 红) |
98+ | A | #987 | ✅ closed 2026-08-17 | #1003 移除端点 + 钉死测试 |
99+ | A | #988 | ✅ closed 2026-08-17 | parity 门禁 12 片段绿 |
100+ | A | #994 | ✅ closed 2026-08-17 | 五字段单源 + 22 anchors 绿 |
101+ | B | #1024 | ✅ closed 2026-08-18 | #1042 (merged) |
102+ | B | #1022 | ✅ closed 2026-08-18 | #1043 (merged) |
103+ | B | #1023 | ✅ closed 2026-08-18 | #1044 (merged) |
104+ | C | #989 | ✅ closed 2026-08-18 | #1045 (merged,真实 Tier-2 14/14) |
105+ | C | #992 | ✅ closed 2026-08-17 | 复核证据 + #1045 新增检查 |
106+ | C | #998 | ✅ closed 2026-08-18 | #1047 (merged,OAuth 占位/audit/限速+SMTP) |
107+ | C | #1000 | ✅ closed 2026-08-17 | #1046 (merged,signed 下载/配额/go-no-go) |
108+ | C | #1001 | ✅ closed 2026-08-18 | #1048 (merged,Stripe 闭环/日志/探针/runbook) |
109+ | D | #997 | ✅ closed 2026-08-18 | #1049 (merged,Tier3 周计划/报告/新鲜度门禁) |
110+ | E | #995 | ✅ closed 2026-08-18 | #1040 (merged,open-layout 拆分) |
111+ | E | #1025 –#1039 | ✅ closed 2026-08-18 | #1050 –#1054 (merged,深扫 medium/low) |
112+ | F | RC 评估 | 待 main CI 绿后评估 | — |
112113
113114** Gate 0 已于 2026-08-17 全部清零(#999 +#990 /#987 /#988 /#994 )。**
115+
116+ ## 2026-08-18 收尾总结
117+
118+ 15 个 PR 全部 squash-merge 入 main(#1040 –#1054 ),覆盖 Phase A–E 全部可执行项。所有对应 issue 已 CLOSED。
119+
120+ ** 修复中处理的冲突与红 PR:**
121+
122+ - #1053 interface: snapshot 漂移 → 重生成快照;CodeQL 2 条高危告警为预存(static-serve.ts TOCTOU、html-escape.ts sanitization),非本 PR 引入,main 无分支保护不阻塞,已登记为后续安全债。
123+ - #1054 router-guard e2e → guard-veto 从 pushState 改 replaceState(#1036 )后断言更新。
124+ - #1047 /#1052 /#1054 rebase 解决与已合 PR 的冲突(authorization notFound 通道、open-layout 拆分后 getBool 导入、router 测试合并)。
125+
126+ ** 剩余人类门禁(blocked-human):**
127+
128+ 1 . ` SUPABASE_DB_PASSWORD ` 缺失 — Tier 2 周任务因 insert-only Storage 迁移未 apply 而红;迁移 apply 需此密码(真实 Supabase 项目)。提供后跑 ` supabase-project-smoke.yml migration_mode=apply ` 即转绿。
129+ 2 . ` STRIPE_WEBHOOK_SECRET ` (whsec_ )— ` stripe listen --print-secret ` 自助取;` STRIPE_PRICE_ID ` — 建测试 Price。
130+ 3 . Google/GitHub OAuth console 交互配置(#998 )。
131+
132+ ** main CI:** autoflow-ci 合并后重跑中(run 32049377553)。
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