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docs(refactor): [DOC-REVIEW-01] wait for user-led release reviews
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@@ -5056,7 +5056,8 @@
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"MOD-02",
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"MOD-03",
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"CORE-25",
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"ENG-13"
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"ENG-13",
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"DOC-REVIEW-01"
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],
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"status": "todo",
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"risk": "H",
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@@ -6077,6 +6078,26 @@
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"changes/2026-09-15-CI-JASSUB-SOURCE-01-native-inputs.md",
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"baselines/jassub-source-selection-validation.json"
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]
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},
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{
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"id": "DOC-REVIEW-01",
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"phase": "0 规划",
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"title": "记录用户主导复盘阶段启动",
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"scope": [
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"workspace"
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],
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"dependsOn": [
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"DOC-08"
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],
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"status": "done",
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"risk": "L",
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"deliverable": "实施及必要测试完成后交接、等待用户指导复盘的持久执行规则",
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"acceptance": "根指令与复盘/AI流程一致;三轮保持待办,原依赖与发布门槛不变,不自动提前复盘",
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"evidence": [
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"changes/2026-09-15-DOC-REVIEW-01-user-guidance.md",
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"release-reviews.md",
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"ai-workflow.md"
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]
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}
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]
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}
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