ci(refactor): [ENG-AUDIT-01] verify dedicated task completion commits

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Harvey Zhao committed 2026-09-12 09:45:21 +08:00
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commit e0aacc5d6a
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@@ -604,6 +604,62 @@
"changes/2026-09-11-ENG-08-quality-reports.md"
]
},
{
"phase": "2 工程保障",
"scope": [
"workspace"
],
"risk": "M",
"id": "ENG-AUDIT-01",
"title": "核对每任务完成提交的真实Git历史",
"status": "done",
"dependsOn": [
"ENG-07",
"DOC-04"
],
"deliverable": "独立完成提交、初始DOC例外、父分支合并和证据共提交审计;CI完整历史与报告",
"acceptance": "真实仓库及隔离Git反例通过,done任务不允许缺独立commit,固定DOC-01~04例外可追溯;提交后验证自身",
"evidence": [
"commit-audit.md",
"changes/2026-09-12-ENG-AUDIT-01-commits.md",
"baselines/commit-audit-validation.json"
]
},
{
"phase": "2 工程保障",
"scope": [
"workspace"
],
"risk": "M",
"id": "ENG-IMPACT-01",
"title": "建立全包依赖与共享变更影响映射",
"status": "todo",
"dependsOn": [
"ENG-07",
"DOC-04"
],
"deliverable": "核心/构建/类型/锁文件到受影响包和必需生态检查的映射及CI接入",
"acceptance": "核心变化触发必需生态检查;新增包、未知共享文件或失配依赖不能静默漏检;解释受影响路径和测试命令",
"evidence": []
},
{
"phase": "2 工程保障",
"scope": [
"workspace"
],
"risk": "M",
"id": "ENG-COVERAGE-01",
"title": "建立公开契约与版本测试证据覆盖索引",
"status": "todo",
"dependsOn": [
"BASE-08",
"CORE-22",
"ENG-07"
],
"deliverable": "契约-包-支持版本-固定测试ID-命令-候选/报告-责任任务索引和文档检查",
"acceptance": "计划、已执行和缺证据状态分开,所有公开契约都有验证归属;无效路径、版本依据或报告对应不明确会被识别",
"evidence": []
},
{
"id": "ENG-09",
"phase": "2 工程保障",
@@ -613,7 +669,10 @@
],
"dependsOn": [
"ENG-07",
"DOC-04"
"DOC-04",
"ENG-AUDIT-01",
"ENG-IMPACT-01",
"ENG-COVERAGE-01"
],
"status": "todo",
"risk": "M",