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ci(refactor): [ENG-AUDIT-01] verify dedicated task completion commits
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@@ -604,6 +604,62 @@
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"changes/2026-09-11-ENG-08-quality-reports.md"
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]
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},
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{
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"phase": "2 工程保障",
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"scope": [
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"workspace"
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],
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"risk": "M",
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"id": "ENG-AUDIT-01",
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"title": "核对每任务完成提交的真实Git历史",
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"status": "done",
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"dependsOn": [
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"ENG-07",
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"DOC-04"
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],
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"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",
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"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",
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"evidence": [
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"commit-audit.md",
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"changes/2026-09-12-ENG-AUDIT-01-commits.md",
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"baselines/commit-audit-validation.json"
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]
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},
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{
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"phase": "2 工程保障",
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"scope": [
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"workspace"
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],
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"risk": "M",
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"id": "ENG-IMPACT-01",
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"title": "建立全包依赖与共享变更影响映射",
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"status": "todo",
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"dependsOn": [
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"ENG-07",
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"DOC-04"
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],
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"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",
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"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",
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"evidence": []
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},
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{
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"phase": "2 工程保障",
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"scope": [
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"workspace"
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],
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"risk": "M",
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"id": "ENG-COVERAGE-01",
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"title": "建立公开契约与版本测试证据覆盖索引",
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"status": "todo",
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"dependsOn": [
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"BASE-08",
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"CORE-22",
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"ENG-07"
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],
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"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",
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"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",
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"evidence": []
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},
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{
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"id": "ENG-09",
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"phase": "2 工程保障",
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@@ -613,7 +669,10 @@
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],
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"dependsOn": [
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"ENG-07",
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"DOC-04"
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"DOC-04",
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"ENG-AUDIT-01",
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"ENG-IMPACT-01",
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"ENG-COVERAGE-01"
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],
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"status": "todo",
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"risk": "M",
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