From 85ed0901bb925514a29b55e085cbc33682d875b5 Mon Sep 17 00:00:00 2001 From: jackyu66git Date: Fri, 7 Aug 2026 16:31:42 +0800 Subject: [PATCH] docs: record WAVE0 Human Review FREEZE Human Decision=FREEZE on foundation 27f27a1; next gate ECR-013A contract only after Start Authorization. Co-authored-by: Cursor --- docs/TRACEABILITY.md | 1 + docs/WAVE0/HUMAN_REVIEW.md | 49 +++++++++++++++++++++++++++++++++ docs/WAVE0/VALIDATION_REPORT.md | 8 ++++-- 3 files changed, 55 insertions(+), 3 deletions(-) create mode 100644 docs/WAVE0/HUMAN_REVIEW.md diff --git a/docs/TRACEABILITY.md b/docs/TRACEABILITY.md index 2be5ff1..3c939eb 100644 --- a/docs/TRACEABILITY.md +++ b/docs/TRACEABILITY.md @@ -15,3 +15,4 @@ | ECR-007 | 运营行为分析 Ops-B(埋点 + 数据看板) | **Closed** | Spec Active · BD-2026-007 · TEST_REPORT · CODE_REVIEW · STATE | | ECR-008 | 运营内容 Ops-C(首页宫格 + 测评上下架) | **Closed** | Spec Active · BD-2026-008 · TEST_REPORT · CODE_REVIEW · STATE | | ECR-012 | 星座对齐收口(星盘 · outlook · 合盘) | **Implemented** | Spec star-profile · BD-2026-012 · TEST_REPORT · HANDOFF review | +| WAVE-0 | Ops Contract-First Foundation | **FROZEN** (`WAVE0-FROZEN` @ 27f27a1) | `docs/WAVE0/` · HUMAN_REVIEW FREEZE · boundary-rules · glossary · contract template | diff --git a/docs/WAVE0/HUMAN_REVIEW.md b/docs/WAVE0/HUMAN_REVIEW.md new file mode 100644 index 0000000..ff4d1a3 --- /dev/null +++ b/docs/WAVE0/HUMAN_REVIEW.md @@ -0,0 +1,49 @@ +# WAVE0 Human Review + +| Field | Value | +|-------|-------| +| Review Target | commit `27f27a1` | +| Status | **FROZEN** | +| Freeze Tag | `WAVE0-FROZEN` → `27f27a1` | +| Parent for ECR-013A | `WAVE0-FROZEN` (`27f27a1`) | + +--- + +## Checks + +- [x] **Capability** — 业务能力,非页面功能;覆盖未来 Ops 范围 +- [x] **Boundary** — Domain ownership 明确;禁止跨域修改 +- [x] **Glossary** — Entity 名称唯一;禁止同义词漂移 +- [x] **Contract** — Contract 为唯一变更入口;Diff severity 定义清楚(P0) +- [x] **Agent Governance** — Agent 不可跳 Wave;不可自行生成 ECR;Human approval 是 Gate + +--- + +## Decision + +| Field | Value | +|-------|-------| +| Decision | **FREEZE** | +| Reviewer | Human | +| Date | 2026-08-07 | +| Notes | Wave 0 = 定义世界规则,不解决业务问题。下一闸门须另发 Start Authorization:ECR-013A Contract Definition only(No Coding)。 | + +--- + +## Rules + +- **FREEZE** 已生效:禁止自行开实现 ECR / coding / migration。 +- 下一闸门仍须 Human Start Authorization → **ECR-013A Contract Definition only**(仍非 coding / migration / apps)。 +- Loop **不自启**。 +- 本文件变更不得混入 `apps/**` · migration · implementation。 + +--- + +## After FREEZE + +```text +Tag: WAVE0-FROZEN +Commit: 27f27a1 +Next: ECR-013A Admin RBAC — Contract Definition (No Coding) +Requires: Human Start Authorization (Loop does not auto-start) +``` diff --git a/docs/WAVE0/VALIDATION_REPORT.md b/docs/WAVE0/VALIDATION_REPORT.md index 528039b..5c97feb 100644 --- a/docs/WAVE0/VALIDATION_REPORT.md +++ b/docs/WAVE0/VALIDATION_REPORT.md @@ -62,12 +62,14 @@ docs/CONTRACT_DIFF/README.md PASS (dir ready; no ECR instance) ## Verdict **WAVE 0 FOUNDATION: PASS** -**Status: `WAVE0 FROZEN CANDIDATE`(待 Human Review Freeze)** +**Status: `WAVE0 FROZEN`** +Tag: `WAVE0-FROZEN` @ `27f27a1` +Review: [`HUMAN_REVIEW.md`](HUMAN_REVIEW.md) — Decision=**FREEZE**(2026-08-07) 下一闸门(仍须 Human Start Authorization,Loop 不自启): -1. Human Review Checklist(Capability / Boundary / Glossary / Contract / Agent Governance) -2. 明文 **Freeze** 后,方可授权 **ECR-013A Admin RBAC** 契约定义(仍非 coding) +1. ~~Human Review~~ → FREEZE 完成 +2. 明文授权后仅开 **ECR-013A Contract Definition**(仍非 coding) ---