docs: freeze WAVE0 domain foundation and contract governance
Mark WAVE0 FROZEN CANDIDATE for Human Review; docs + .ai domain/product only — no apps or migrations. Co-authored-by: Cursor <cursoragent@cursor.com>
This commit is contained in:
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# WAVE 0 Validation Report
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Date: 2026-08-07
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Authorization: Human Start Authorization — Execute Wave 0 Contract-First Foundation
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Profile: ARCHITECT(无 apps 实现)
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---
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## Constraints check
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| Constraint | Result |
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|------------|--------|
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| only `docs/**` + `.ai/domain/**` + `.ai/product/**` | PASS |
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| no `apps/**` | PASS |
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| no migration | PASS |
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| no API/OpenAPI implement change for new RBAC | PASS |
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| no ECR-013A/B coding | PASS |
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| Loop kernel unchanged | PASS(仅 Domain 文档) |
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---
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## Locked Artifact List
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```text
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docs/WAVE0/
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├── capability/ops-capability-map.md PASS
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├── domain/domain-map.md PASS
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├── domain/boundary-rules.md PASS
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├── domain/glossary.yaml PASS
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├── domain/entity-catalog.md PASS
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├── contracts/OPS-CONTRACT-TEMPLATE.md PASS
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├── contracts/contract_diff.template.yaml PASS (P0)
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├── governance/contract-first-rules.md PASS
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├── feature-map/feature-map-update.md PASS
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└── VALIDATION_REPORT.md PASS (this file)
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Runtime sync:
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.ai/domain/boundary-rules.md PASS
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.ai/domain/glossary.yaml PASS
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.ai/domain/entity-catalog.md PASS
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.ai/domain/domain-map.md (Ops section) PASS
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.ai/domain/README.md PASS
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.ai/product/feature-map.md §7 PASS
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docs/CONTRACT_DIFF/README.md PASS (dir ready; no ECR instance)
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```
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---
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## Quality gates (content)
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| Check | Result |
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|-------|--------|
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| Capability map 回答「业务能力」而非页面清单 | PASS |
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| Community / UGC Forbidden | PASS |
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| boundary-rules 含 owns / does_not_own / allowed / forbidden | PASS |
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| contract_diff 升为 P0 模板 | PASS |
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| ECR-013 拆为 013A/013B 仅文档预告 | PASS |
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| glossary 与 lexicon 双轨声明 | PASS |
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---
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## Verdict
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**WAVE 0 FOUNDATION: PASS**
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**Status: `WAVE0 FROZEN CANDIDATE`(待 Human Review Freeze)**
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下一闸门(仍须 Human Start Authorization,Loop 不自启):
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1. Human Review Checklist(Capability / Boundary / Glossary / Contract / Agent Governance)
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2. 明文 **Freeze** 后,方可授权 **ECR-013A Admin RBAC** 契约定义(仍非 coding)
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---
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## Non-goals confirmed
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- 不改 Engineering Loop v1.1
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- 不实现 M1–M10
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- 不真支付 · 不 UGC
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# Ops Capability Map(L0)
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> Wave 0 · Contract-First · **不是** M1–M10 页面清单
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> 权威副本路径:`docs/WAVE0/capability/ops-capability-map.md`
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> 回答:**系统提供什么业务能力?** 而非「有哪些功能页」。
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Status: `Draft`(Human Review 后可标 Frozen)
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---
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## 原则
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1. Capability = 可独立演进的**业务能力**(Purpose + Owned Concepts + 默认 BC)。
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2. 禁止把 Capability 写成路由、按钮、Tab。
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3. 一个 Capability 可映射多个 BC(读模型旁挂允许);**写所有权**仍以 `boundary-rules` 为准。
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4. M1–M10 仅作**追溯标签**(Trace),不得驱动实现顺序。
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---
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## Capability Catalog
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### UserIntelligence
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| 字段 | 内容 |
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|------|------|
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| Purpose | 让运营理解用户的心理与行为旅程(洞察,非改命) |
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| Bounded Contexts | `Identity_Profile`(主)· `Analytics_OpsB`(读) |
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| Owned Concepts | `UserProfileView` · `BehaviorSnapshot` · `PsychologicalTagSet` · `InsightReport` |
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| Does not own | `MembershipPlan` · `Payment` · `AskMessage` 正文运营改写 |
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| Trace | M1.1 |
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### AccountLifecycle
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| 字段 | 内容 |
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|------|------|
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| Purpose | 管理终端用户账户可用状态与合法迁移 |
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| Bounded Contexts | `Identity_Profile` · `Account_Risk` |
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| Owned Concepts | `UserStatus` · `AccountStateTransition` |
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| Does not own | `Membership` 权益发放 · `AdminRole` |
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| Trace | M1.2 · M1.6(封禁与状态交集见 Account_Risk) |
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### CommerceEntitlement
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| 字段 | 内容 |
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|------|------|
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| Purpose | 定义并履约「谁在何时拥有何种可读/可调用权益」 |
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| Bounded Contexts | `Membership_Orders` |
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| Owned Concepts | `MembershipPlan` · `Entitlement` · `RedemptionCode` · `Order` · `DeepAccess` |
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| Does not own | `UserStatus` · 内容正文 |
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| Trace | M1.3–1.5 ·(真支付适配后置) |
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### ExploreConfig
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| 字段 | 内容 |
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|------|------|
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| Purpose | 运营可配置探索供给(量表/星座/节律/卡片)而不改引擎分层 |
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| Bounded Contexts | `Explore_Reports` + 各引擎 Config 面 |
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| Owned Concepts | `ScaleDefinition` · `StarConfig` · `RhythmConfig` · `ImageCardDeck` |
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| Does not own | C 端报告生成运行时不变式(仍归引擎 BC) |
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| Trace | M2.* |
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### AskOperations
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| 字段 | 内容 |
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|------|------|
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| Purpose | 运营可观测与干预 AI 对话质量(非替代咨询执业) |
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| Bounded Contexts | `Ask_Ops` |
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| Owned Concepts | `AskSessionView` · `QualityFeedback` · `HandoffCase` |
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| Does not own | `Membership` 扣费 · `Payment` |
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| Trace | M3.* |
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### AICoreConfig
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| 字段 | 内容 |
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|------|------|
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| Purpose | 管理 Prompt / RAG / Tools 配置,支撑可复现的 AI 行为 |
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| Bounded Contexts | `Ask_Ops`(可后拆 `AI_Config`) |
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| Owned Concepts | `SystemPrompt` · `KnowledgeSource` · `KnowledgeChunk` · `ToolDefinition` |
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| Does not own | 用户隐私原文长期外泄通道 |
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| Trace | M4.* · M5.* |
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### ContentSafety
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| 字段 | 内容 |
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|------|------|
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| Purpose | 输入/输出内容合规过滤与人工审核兜底 |
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| Bounded Contexts | `Content_Safety` |
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| Owned Concepts | `FilterRule` · `ModerationCase` · `BlockPolicy` |
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| Does not own | `Membership` · `Payment` |
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| Trace | M6.* |
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### CrisisCare
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| 字段 | 内容 |
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|------|------|
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| Purpose | 识别高危意图并触发熔断与干预路径(生命安全优先于功能) |
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| Bounded Contexts | `Content_Safety`(可后拆 `Crisis`) |
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| Owned Concepts | `CrisisEvent` · `CrisisPolicy` · `InterventionOutcome` |
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| Does not own | 医疗诊断结论 |
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| Trace | M7.* |
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### GrowthInsights
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| 字段 | 内容 |
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|------|------|
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| Purpose | 成长报告自动化与运营级增长指标口径 |
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| Bounded Contexts | `Explore_Reports` · `Analytics_OpsB` |
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| Owned Concepts | `ReportTemplate` · `OpsMetricSnapshot` · `FunnelDefinition` |
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| Does not own | 广告投放系统 |
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| Trace | M8.* |
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### AdminGovernance
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| 字段 | 内容 |
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|------|------|
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| Purpose | 后台最小权限、隐私合规请求与可追溯审计 |
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| Bounded Contexts | `Admin_Auth_Audit` · `Admin_RBAC` |
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| Owned Concepts | `AdminAccount` · `AdminRole` · `AdminPermission` · `AuditLog` · `PrivacyRequest` |
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| Does not own | C 端业务聚合根写入(经各 BC API) |
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| Trace | M9.* |
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### OpsCMS
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| 字段 | 内容 |
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|------|------|
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| Purpose | 运营自有内容位(Banner/栏目)定时发布,**非**用户生产内容 |
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| Bounded Contexts | `Ops_CMS_NoUGC` |
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| Owned Concepts | `Banner` · `FeedSlot` · `ScheduledPublication` |
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| Does not own | UGC Post / Comment Graph |
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| Trace | M10.1 |
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### Community — **NO**
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| 字段 | 内容 |
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|------|------|
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| Purpose | — |
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| Status | **Forbidden**(feature-map UGC 广场 `[No]`) |
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| Note | 若未来要做,须独立 Community BC + L3 ADR + 新 ECR;不得塞进 OpsCMS |
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| Trace | M10.2 排除 |
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---
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## Capability → 首波 ECR 追溯(非实现顺序外的功能堆)
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| 优先实现 Capability | 建议首张 ECR |
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|---------------------|--------------|
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| `AdminGovernance`(RBAC 最小) | **ECR-013A** |
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| `AccountLifecycle` | **ECR-013B**(依赖 013A) |
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其余 Capability 仅登记,**Wave 0 不实现**。
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@@ -0,0 +1,111 @@
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# OPS Contract Template(L0–L4 · Loop 强制)
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> Wave 0 · 每张实现向 ECR / Feature Spec **编码前**必须填满
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> 路径:`docs/WAVE0/contracts/OPS-CONTRACT-TEMPLATE.md`
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复制为:`docs/PRODUCT_SPEC/ECR-xxx-<slug>.md` 或 Feature Spec 内嵌同等章节。
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---
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## Meta
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| 字段 | 值 |
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|------|-----|
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| ECR | |
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| Status | Draft \| Approved |
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| Capability (L0) | 例:`AdminGovernance` |
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| Bounded Context (L1) | 例:`Admin_RBAC` |
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| Change Level | L2 \| L3 |
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---
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## L0 Capability
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| 字段 | 内容 |
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|------|------|
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| Capability ID | |
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| Purpose(一句话业务能力) | |
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| Why now | |
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| Non-goals | |
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禁止写页面/按钮清单。
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---
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## L1 Bounded Context
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| 字段 | 内容 |
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|------|------|
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| Primary BC | |
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| owns / does_not_own | 引用或摘录 `boundary-rules.md` |
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| allowed / forbidden deps | |
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---
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## L2 Domain
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| Entity | 不变式 / 状态机 |
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|--------|-----------------|
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| | |
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Glossary 词必须已在 `.ai/domain/glossary.yaml` 登记。
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---
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## L3 API Contract
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| Method | Path | 语义 |
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|--------|------|------|
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| | | |
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- OpenAPI:`proto/openapi.yaml` 同步意图
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- BD:`docs/BACKEND_DESIGN/BD-*-*.md`
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- **必交** [`contract_diff` 模板](contract_diff.template.yaml) → 实例:`docs/CONTRACT_DIFF/ECR-xxx.yaml`
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信封:`{code,message,data}`。Admin ≠ DeviceAuth。
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---
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## L4 Acceptance Criteria
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每个 AC 必须有稳定 ID(如 `AC-F-01`)。
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### Functional AC
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| ID | Given | When | Then |
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|----|-------|------|------|
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| AC-F-01 | | | |
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### Security AC
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| ID | Given | When | Then |
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|----|-------|------|------|
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| AC-S-01 | Admin 无权限 | 调用 API | 403 且 AuditLog 有记录 |
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### Performance AC
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| ID | Given | When | Then |
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|----|-------|------|------|
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| AC-P-01 | N=(写明) | 打开 admin 列表 | P95 <(写明)ms |
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### Observability AC
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| ID | Given | When | Then |
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|----|-------|------|------|
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| AC-O-01 | 状态迁移发生 | — | AuditLog 存在;若有 trace 则含 trace_id |
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危机类另加 **Safety AC**(独立节,不在本通用表省略生命安全)。
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---
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## Evidence(实现后)
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- TEST_REPORT 映射全部 AC-ID
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- contract_diff.breaking_change 解释完毕
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- Reviewer 核对 boundary-rules
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---
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## Forbidden(本切片)
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显式列出:真支付 / UGC / 其他 Capability 偷渡项。
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@@ -0,0 +1,34 @@
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# contract_diff — template (P0 · required per implement ECR)
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# Copy to: docs/CONTRACT_DIFF/ECR-xxx.yaml
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# Guardian / Reviewer: reject coding Approve if missing or breaking without migration notes.
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ecr: ECR-XXX
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capability: "" # L0 id
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bounded_context: "" # L1 id
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change:
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type: additive # additive | breaking | deprecate
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breaking_change: false
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migration_required: false
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compatibility_notes: ""
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||||
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entities:
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- name: ExampleEntity
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before: null
|
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after:
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fields:
|
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- id
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- name
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apis:
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- method: GET
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path: /api/v1/admin/example
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change: added # added | modified | removed
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request_delta: null
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response_delta: null
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||||
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security_impact:
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- "AdminAuth required"
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|
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observability_impact:
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- "writes AuditLog on mutate"
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@@ -0,0 +1,239 @@
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# Bounded Context Boundary Rules
|
||||
|
||||
> Wave 0 · **P0 资产** · AI / Engineer 只读;变更须 Architect + Human
|
||||
> 运行时权威副本:`.ai/domain/boundary-rules.md`
|
||||
|
||||
Status: `Draft`(Human Review 后 Frozen)
|
||||
|
||||
---
|
||||
|
||||
## 如何读
|
||||
|
||||
- **owns**:该 BC **唯一写权威**(修改入口)。
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- **does_not_own**:明示禁止「顺手改」。
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- **allowed**:允许的依赖(多为读或经门面)。
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- **forbidden**:禁止的依赖(含跨 BC 写支付/会员等)。
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违反本文件 = Reviewer **BLOCK**(架构回归)。
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||||
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||||
---
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||||
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## Admin_Auth_Audit
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||||
|
||||
```yaml
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Admin_Auth_Audit:
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owns:
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- AdminAccount
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- AdminSession
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||||
- AuditLog
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does_not_own:
|
||||
- UserStatus
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||||
- MembershipPlan
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||||
- Entitlement
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allowed:
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||||
- Admin_RBAC.read
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forbidden:
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||||
- Payment.write
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||||
- C端业务聚合根的隐式写入
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||||
```
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## Admin_RBAC
|
||||
|
||||
```yaml
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||||
Admin_RBAC:
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||||
owns:
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||||
- AdminRole
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||||
- AdminPermission
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||||
does_not_own:
|
||||
- User
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||||
- Profile
|
||||
- Membership
|
||||
allowed:
|
||||
- Admin_Auth_Audit.write_audit
|
||||
forbidden:
|
||||
- Payment
|
||||
- Membership.write
|
||||
- DeviceAuth.user_token_issue
|
||||
```
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||||
|
||||
## Identity_Profile
|
||||
|
||||
```yaml
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||||
Identity_Profile:
|
||||
owns:
|
||||
- User
|
||||
- Profile
|
||||
- DeviceIdentity
|
||||
- UserStatus
|
||||
- BehaviorSnapshot
|
||||
- PsychologicalTagSet
|
||||
does_not_own:
|
||||
- MembershipPlan
|
||||
- Entitlement
|
||||
- Order
|
||||
- Payment
|
||||
- RedemptionCode
|
||||
allowed:
|
||||
- Analytics_OpsB.read
|
||||
forbidden:
|
||||
- Payment
|
||||
- Membership.write
|
||||
```
|
||||
|
||||
## Membership_Orders
|
||||
|
||||
```yaml
|
||||
Membership_Orders:
|
||||
owns:
|
||||
- MembershipPlan
|
||||
- Entitlement
|
||||
- Membership
|
||||
- Order
|
||||
- DeepAccess
|
||||
- RedemptionCode
|
||||
- Payment # mock 今;真支付适配器后置,仍归本 BC
|
||||
does_not_own:
|
||||
- UserStatus
|
||||
- AdminRole
|
||||
- FilterRule
|
||||
allowed:
|
||||
- Identity_Profile.read
|
||||
forbidden:
|
||||
- Ask_Ops.write_prompt
|
||||
- Content_Safety.rule_mutate_via_order
|
||||
```
|
||||
|
||||
## Analytics_OpsB
|
||||
|
||||
```yaml
|
||||
Analytics_OpsB:
|
||||
owns:
|
||||
- AnalyticsSession
|
||||
- AnalyticsEvent
|
||||
does_not_own:
|
||||
- User
|
||||
- Membership
|
||||
allowed:
|
||||
- Identity_Profile.read_ids_only
|
||||
forbidden:
|
||||
- Payment
|
||||
- 采集 PII 正文(生日/问答全文等)
|
||||
```
|
||||
|
||||
## Ops_Content
|
||||
|
||||
```yaml
|
||||
Ops_Content:
|
||||
owns:
|
||||
- HomeTool
|
||||
- ScalePublishState
|
||||
does_not_own:
|
||||
- Scale 题目正文编辑器(未开 ECR 前禁止扩张)
|
||||
allowed:
|
||||
- Explore_Reports.publish_gate
|
||||
forbidden:
|
||||
- Community
|
||||
- Payment
|
||||
```
|
||||
|
||||
## Account_Risk
|
||||
|
||||
```yaml
|
||||
Account_Risk:
|
||||
owns:
|
||||
- RiskFlag
|
||||
- BanRecord
|
||||
does_not_own:
|
||||
- MembershipPlan
|
||||
allowed:
|
||||
- Identity_Profile.UserStatus.transition # 经明确应用服务
|
||||
- Admin_Auth_Audit.write_audit
|
||||
forbidden:
|
||||
- Payment.refund_silent
|
||||
```
|
||||
|
||||
## Content_Safety
|
||||
|
||||
```yaml
|
||||
Content_Safety:
|
||||
owns:
|
||||
- FilterRule
|
||||
- ModerationCase
|
||||
- BlockPolicy
|
||||
- CrisisEvent
|
||||
- CrisisPolicy
|
||||
does_not_own:
|
||||
- Membership
|
||||
- Payment
|
||||
- AdminRole
|
||||
allowed:
|
||||
- Identity_Profile.read
|
||||
- Ask_Ops.read_session_meta
|
||||
forbidden:
|
||||
- Membership.write
|
||||
- Payment
|
||||
```
|
||||
|
||||
## Ask_Ops
|
||||
|
||||
```yaml
|
||||
Ask_Ops:
|
||||
owns:
|
||||
- AskSessionView
|
||||
- QualityFeedback
|
||||
- HandoffCase
|
||||
- SystemPrompt
|
||||
- KnowledgeSource
|
||||
- KnowledgeChunk
|
||||
- ToolDefinition
|
||||
does_not_own:
|
||||
- Payment
|
||||
- MembershipPlan
|
||||
- UserStatus
|
||||
allowed:
|
||||
- Identity_Profile.read
|
||||
- Content_Safety.evaluate
|
||||
forbidden:
|
||||
- Payment
|
||||
- Membership.write
|
||||
- Admin_RBAC.write
|
||||
```
|
||||
|
||||
## Ops_CMS_NoUGC
|
||||
|
||||
```yaml
|
||||
Ops_CMS_NoUGC:
|
||||
owns:
|
||||
- Banner
|
||||
- FeedSlot
|
||||
- ScheduledPublication
|
||||
does_not_own:
|
||||
- UGC Post
|
||||
- CommentGraph
|
||||
- TrustScore
|
||||
allowed:
|
||||
- Admin_RBAC.check
|
||||
forbidden:
|
||||
- Community
|
||||
- 用户生成内容入库为主路径
|
||||
```
|
||||
|
||||
## Community
|
||||
|
||||
```yaml
|
||||
Community:
|
||||
status: Forbidden
|
||||
owns: []
|
||||
note: feature-map UGC 广场 [No];开启须 L3 ADR + 新 Capability
|
||||
```
|
||||
|
||||
---
|
||||
|
||||
## 反模式(禁止)
|
||||
|
||||
```text
|
||||
AskService → load User → update Membership → charge Payment
|
||||
UserService.updateMembership()
|
||||
Content_Safety 直接改 Entitlement
|
||||
Ops_CMS 引入「用户帖子」表却声称 NoUGC
|
||||
```
|
||||
@@ -0,0 +1,32 @@
|
||||
# Domain Map — Ops Platform 增量(Wave 0)
|
||||
|
||||
> 本文件为 Wave 0 归档;**运行时权威**同步至 [`.ai/domain/domain-map.md`](../../../.ai/domain/domain-map.md)「Ops Platform」节。
|
||||
> P1 工程 BC 表仍冻结;此处**追加**运营平台 BC,不改写 P1 不变量(除非另开 ADR)。
|
||||
|
||||
Status: `Draft`
|
||||
|
||||
---
|
||||
|
||||
## 既有 BC(摘要 · 勿在 Wave 0 修改所有权)
|
||||
|
||||
Identity · Profile · Discovery · Relation · Ask · Companion · StarProfile · LifeRhythm · ImageCard · Commerce · Consult — 见 `.ai/domain/domain-map.md`。
|
||||
|
||||
---
|
||||
|
||||
## Ops Platform BCs(Wave 0 登记)
|
||||
|
||||
| Context | Owns(概念级) | Capability | 状态 |
|
||||
|---------|----------------|------------|------|
|
||||
| `Admin_Auth_Audit` | AdminAccount · AdminSession · AuditLog | AdminGovernance | **已落地** Ops-A |
|
||||
| `Admin_RBAC` | AdminRole · AdminPermission | AdminGovernance | **草案** → ECR-013A |
|
||||
| `Analytics_OpsB` | AnalyticsSession · AnalyticsEvent · 聚合读模型 | GrowthInsights / UserIntelligence(读) | **已落地** Ops-B |
|
||||
| `Ops_Content` | HomeTool · ScalePublishState | ExploreConfig(部分) | **已落地** Ops-C |
|
||||
| `Account_Risk` | RiskFlag · BanRecord(与 UserStatus 协作) | AccountLifecycle | 草案 |
|
||||
| `Content_Safety` | FilterRule · ModerationCase · CrisisEvent | ContentSafety · CrisisCare | 草案 |
|
||||
| `Ask_Ops` | AskSessionView · QualityFeedback · SystemPrompt… | AskOperations · AICoreConfig | 草案 |
|
||||
| `Ops_CMS_NoUGC` | Banner · FeedSlot | OpsCMS | 草案 |
|
||||
| `Community` | — | — | **Forbidden** |
|
||||
|
||||
边界细节:[`boundary-rules.md`](boundary-rules.md)。
|
||||
实体目录:[`entity-catalog.md`](entity-catalog.md)。
|
||||
词表:[`glossary.yaml`](glossary.yaml)。
|
||||
@@ -0,0 +1,43 @@
|
||||
# Entity Catalog(Wave 0 · 概念级)
|
||||
|
||||
> 仅登记名称、归属 BC、Capability、生命周期备注。**不建表、不写 migration。**
|
||||
> 与 [`glossary.yaml`](glossary.yaml) · [`boundary-rules.md`](boundary-rules.md) 一致。
|
||||
|
||||
Status: `Draft`
|
||||
|
||||
| Entity | BC | Capability | Notes |
|
||||
|--------|----|------------|-------|
|
||||
| AdminAccount | Admin_Auth_Audit | AdminGovernance | 已存在 Ops-A |
|
||||
| AdminSession | Admin_Auth_Audit | AdminGovernance | 已存在 |
|
||||
| AuditLog | Admin_Auth_Audit | AdminGovernance | 已存在;只追加 |
|
||||
| AdminRole | Admin_RBAC | AdminGovernance | **ECR-013A** |
|
||||
| AdminPermission | Admin_RBAC | AdminGovernance | **ECR-013A** |
|
||||
| User | Identity_Profile | AccountLifecycle | 已存在 |
|
||||
| Profile | Identity_Profile | UserIntelligence | 已存在 |
|
||||
| UserStatus | Identity_Profile | AccountLifecycle | **ECR-013B** 状态机 |
|
||||
| AccountStateTransition | Identity_Profile | AccountLifecycle | **ECR-013B** |
|
||||
| BehaviorSnapshot | Identity_Profile | UserIntelligence | 未来读模型 |
|
||||
| PsychologicalTagSet | Identity_Profile | UserIntelligence | 未来读模型 |
|
||||
| MembershipPlan | Membership_Orders | CommerceEntitlement | 配置面后置 ECR |
|
||||
| Entitlement | Membership_Orders | CommerceEntitlement | 后置 |
|
||||
| RedemptionCode | Membership_Orders | CommerceEntitlement | 后置 |
|
||||
| Membership | Membership_Orders | CommerceEntitlement | 已存在 |
|
||||
| Order | Membership_Orders | CommerceEntitlement | 已存在 |
|
||||
| DeepAccess | Membership_Orders | CommerceEntitlement | 已存在 |
|
||||
| Payment | Membership_Orders | CommerceEntitlement | mock;真支付最后 |
|
||||
| HomeTool | Ops_Content | ExploreConfig | 已存在 Ops-C |
|
||||
| ScalePublishState | Ops_Content | ExploreConfig | 已存在 |
|
||||
| AnalyticsSession / Event | Analytics_OpsB | GrowthInsights | 已存在 Ops-B |
|
||||
| FilterRule | Content_Safety | ContentSafety | 后置 |
|
||||
| ModerationCase | Content_Safety | ContentSafety | 后置 |
|
||||
| CrisisEvent / CrisisPolicy | Content_Safety | CrisisCare | 后置 |
|
||||
| SystemPrompt / Knowledge* / ToolDefinition | Ask_Ops | AICoreConfig | 后置 |
|
||||
| AskSessionView / QualityFeedback | Ask_Ops | AskOperations | 后置 |
|
||||
| Banner / FeedSlot | Ops_CMS_NoUGC | OpsCMS | 后置 |
|
||||
| UGC* | Community | — | **Forbidden** |
|
||||
|
||||
## 状态机预告(ECR-013B · 仅文档)
|
||||
|
||||
`UserStatus`: `active` → `disabled` | `banned` | `suspended`;
|
||||
`banned` / `disabled` → C 端 DeviceAuth **拒绝**(细则写入 013B AC)。
|
||||
`deleted` soft-delete **不在 013B**(另开)。
|
||||
@@ -0,0 +1,116 @@
|
||||
# domain glossary — engineering / API unique terms
|
||||
|
||||
# Wave 0 Draft. Runtime copy: .ai/domain/glossary.yaml
|
||||
# User-facing copy stays in .ai/product/lexicon.md
|
||||
# Conflict: Architect + Human resolve; do not invent synonyms in code.
|
||||
|
||||
version: "0.1.0"
|
||||
status: draft
|
||||
|
||||
terms:
|
||||
AdminRole:
|
||||
zh: 管理员角色
|
||||
bc: Admin_RBAC
|
||||
forbidden: [admin_group, privilege_group]
|
||||
|
||||
AdminPermission:
|
||||
zh: 管理员权限点
|
||||
bc: Admin_RBAC
|
||||
forbidden: [acl_flag, authz_bit]
|
||||
|
||||
AuditLog:
|
||||
zh: 操作审计日志
|
||||
bc: Admin_Auth_Audit
|
||||
forbidden: [admin_history]
|
||||
|
||||
UserStatus:
|
||||
zh: 用户账户状态
|
||||
bc: Identity_Profile
|
||||
values: [active, disabled, banned, suspended]
|
||||
forbidden: [user_flag, account_level]
|
||||
|
||||
AccountStateTransition:
|
||||
zh: 账户状态迁移
|
||||
bc: Identity_Profile
|
||||
forbidden: [status_patch_log]
|
||||
|
||||
MembershipPlan:
|
||||
zh: 会员套餐
|
||||
bc: Membership_Orders
|
||||
forbidden: [package, vip_level, 订阅档, sku_vip]
|
||||
|
||||
Entitlement:
|
||||
zh: 权益
|
||||
bc: Membership_Orders
|
||||
forbidden: [privilege_pack, benefit_bundle]
|
||||
|
||||
RedemptionCode:
|
||||
zh: 兑换码
|
||||
bc: Membership_Orders
|
||||
forbidden: [gift_card, activation_key_alias]
|
||||
|
||||
DeepAccess:
|
||||
zh: 深度版
|
||||
bc: Membership_Orders
|
||||
forbidden: [Unlock, unlock_report]
|
||||
|
||||
BehaviorSnapshot:
|
||||
zh: 行为快照
|
||||
bc: Identity_Profile
|
||||
forbidden: [user_track_dump]
|
||||
|
||||
PsychologicalTagSet:
|
||||
zh: 心理标签集
|
||||
bc: Identity_Profile
|
||||
forbidden: [psy_labels_raw]
|
||||
|
||||
FilterRule:
|
||||
zh: 过滤规则
|
||||
bc: Content_Safety
|
||||
forbidden: [badword_only]
|
||||
|
||||
ModerationCase:
|
||||
zh: 审核工单
|
||||
bc: Content_Safety
|
||||
forbidden: [review_ticket_ugc]
|
||||
|
||||
CrisisEvent:
|
||||
zh: 危机事件
|
||||
bc: Content_Safety
|
||||
forbidden: [suicide_flag_public]
|
||||
|
||||
CrisisPolicy:
|
||||
zh: 危机策略
|
||||
bc: Content_Safety
|
||||
forbidden: [kill_switch_generic]
|
||||
|
||||
SystemPrompt:
|
||||
zh: 系统提示词
|
||||
bc: Ask_Ops
|
||||
forbidden: [god_prompt]
|
||||
|
||||
KnowledgeSource:
|
||||
zh: 知识源
|
||||
bc: Ask_Ops
|
||||
forbidden: [rag_file]
|
||||
|
||||
KnowledgeChunk:
|
||||
zh: 知识块
|
||||
bc: Ask_Ops
|
||||
forbidden: [embedding_row_ui]
|
||||
|
||||
ToolDefinition:
|
||||
zh: 工具定义
|
||||
bc: Ask_Ops
|
||||
forbidden: [function_call_config_loose]
|
||||
|
||||
Banner:
|
||||
zh: 运营横幅
|
||||
bc: Ops_CMS_NoUGC
|
||||
forbidden: [story_feed_ugc]
|
||||
|
||||
Community:
|
||||
zh: (禁止能力)
|
||||
bc: Community
|
||||
status: forbidden
|
||||
forbidden: [ugc_plaza, 社区广场]
|
||||
@@ -0,0 +1,17 @@
|
||||
# feature-map §7 更新说明(Wave 0)
|
||||
|
||||
> 本文件记录对 `.ai/product/feature-map.md` §7 的拟议/已应用变更。
|
||||
> 权威仍以 `.ai/product/feature-map.md` 为准。
|
||||
|
||||
## 变更意图
|
||||
|
||||
将 Phase D+ 从「功能愿望清单」改为:
|
||||
|
||||
- **Capability-First + Contract Gate**
|
||||
- 实现仅经 ECR 切片(013A RBAC → 013B AccountLifecycle → …)
|
||||
- M10.2 UGC / 社区保持 `[No]`
|
||||
- 真支付最后
|
||||
|
||||
## 应用状态
|
||||
|
||||
**已应用到** [`.ai/product/feature-map.md`](../../../.ai/product/feature-map.md) §7(2026-08-07 Wave 0)。
|
||||
@@ -0,0 +1,74 @@
|
||||
# Contract-First Rules(Ops Platform · Wave 0)
|
||||
|
||||
> Engineering Loop(v1.1 FROZEN)= **通用执行框架**
|
||||
> Ops Platform = **被 Loop 执行的一个 Domain**
|
||||
> **禁止**因产品变复杂而改 Loop 内核。
|
||||
|
||||
Status: `Draft` → Human Review
|
||||
|
||||
---
|
||||
|
||||
## Start Authorization
|
||||
|
||||
- Wave / ECR 进入执行须 **Human 明文 Start Authorization**。
|
||||
- Loop **不自启**。
|
||||
|
||||
---
|
||||
|
||||
## 允许 / 禁止路径(Wave 0)
|
||||
|
||||
| 允许 | 禁止 |
|
||||
|------|------|
|
||||
| `docs/**` | `apps/**` |
|
||||
| `.ai/domain/**` | `internal/service/**`(经 apps/api) |
|
||||
| `.ai/product/**`(feature-map / lexicon / feature-spec 登记) | database migration |
|
||||
| | frontend / backend implementation |
|
||||
| | 开实现向 ECR coding |
|
||||
| | 真支付 · UGC 社区实现 |
|
||||
|
||||
---
|
||||
|
||||
## 契约栈(冻结语义)
|
||||
|
||||
```text
|
||||
Capability → BC → Domain → API (+ contract_diff) → AC(四类) → ECR → Evidence → Archive
|
||||
```
|
||||
|
||||
任一层缺失 → Architect **停**;不得 Builder。
|
||||
|
||||
---
|
||||
|
||||
## 必需 Artifact(实现向 ECR)
|
||||
|
||||
1. Capability 归属(L0)
|
||||
2. boundary-rules 兼容声明(L1)
|
||||
3. glossary 词已登记(L2)
|
||||
4. OpenAPI + BD(L3)
|
||||
5. **`docs/CONTRACT_DIFF/ECR-xxx.yaml`(P0 必需)**
|
||||
6. Functional / Security / Performance / Observability AC(L4)
|
||||
7. TEST_REPORT 映射 AC-ID
|
||||
|
||||
---
|
||||
|
||||
## Loop 角色对齐(不改 Loop)
|
||||
|
||||
| Loop 角色 | 本 Domain 动作 |
|
||||
|-----------|----------------|
|
||||
| Architect | 写 L0–L4 + boundary + glossary + contract_diff |
|
||||
| Contract Gate | Human Approve + ess-validate architect |
|
||||
| Builder | 仅 Change Boundary 内实现 |
|
||||
| Validator | AC + contract_diff + tests |
|
||||
| Guardian | boundary-rules · 无架构回归 |
|
||||
| Final Approval | Closed · TRACEABILITY · Archive |
|
||||
|
||||
---
|
||||
|
||||
## Wave 0 完成定义
|
||||
|
||||
- `docs/WAVE0/**` 锁定清单齐全
|
||||
- `.ai/domain/{boundary-rules,glossary,entity-catalog}.md|yaml` 已同步
|
||||
- feature-map §7 已指向 Contract-First
|
||||
- `VALIDATION_REPORT.md` PASS
|
||||
- **无** apps 变更
|
||||
|
||||
下一闸门:Human Review Wave 0 → 再授权 **ECR-013A**(仅 RBAC)。
|
||||
Reference in New Issue
Block a user