docs(refactor): [DOC-REVIEW-01] wait for user-led release reviews

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Harvey Zhao committed 2026-09-15 23:01:32 +08:00
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@@ -5056,7 +5056,8 @@
"MOD-02",
"MOD-03",
"CORE-25",
"ENG-13"
"ENG-13",
"DOC-REVIEW-01"
],
"status": "todo",
"risk": "H",
@@ -6077,6 +6078,26 @@
"changes/2026-09-15-CI-JASSUB-SOURCE-01-native-inputs.md",
"baselines/jassub-source-selection-validation.json"
]
},
{
"id": "DOC-REVIEW-01",
"phase": "0 规划",
"title": "记录用户主导复盘阶段启动",
"scope": [
"workspace"
],
"dependsOn": [
"DOC-08"
],
"status": "done",
"risk": "L",
"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",
"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",
"evidence": [
"changes/2026-09-15-DOC-REVIEW-01-user-guidance.md",
"release-reviews.md",
"ai-workflow.md"
]
}
]
}