W15: conflict resolution — E7 CRITICAL gate, T11/T18 audit refs, §5 metadata check, PROMPT_TEMPLATE Fixes (W15.4-W15.9)
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- W15.4 (杨帆): §11/§14 cross-reference audit — PASS-WITH-NOTES, 3 fixes needed
- W15.5 (王测): §14 internal consistency — PASS-WITH-NOTES, 4 fixes needed
- W15.6 (胡桐): self-check script + YAML verification — PASS
- W15.7 (杨帆): Add E7 (no OPEN CRITICAL) to EXPRESS conditions, update T11 to include §14.4 A1-A4, add T18 finding status in §14.5
- W15.8 (王测): Fix findings-registry Close Date, add historical finding time-limit rule, add legacy audit Findings Summary note, add Fixes annotation to PROMPT_TEMPLATE
- W15.9 (胡桐): Fix false-positive warning in check_agents_metadata.py (skip audits/ dir), add metadata check to §5

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
This commit is contained in:
2026-05-27 18:33:02 +08:00
parent 0e41c8c6f6
commit f010af6c07
7 changed files with 62 additions and 11 deletions

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@@ -29,5 +29,11 @@ performance_log:
- date: 2026-05-27
event: "W15.1: 为 WORKFLOW.md §11 协作状态机设计 EXPRESS 快跳路径。定义 E1-E6 六项客观准入条件,新增 T17(快跳入口) + T18(升级回退) 两条转换规则§11.2 图增加快跳边标注,新增 §11.2.1 完整说明。建议将 EXPRESS 作为正式快跳标签(非新增状态,避免状态爆炸)"
rating: completed
- date: 2026-05-27
event: "W15.4: 交叉审查 §11 EXPRESS 快跳与 §14 审计闭环集成。发现 2 处程序性遗漏EXPRESS 准入缺 §14.3 CRITICAL 阻断检查、T18 升级缺少 ASSIGNED finding 状态处置)和 1 处措辞不一致T11 未引用 §14.4 A1-A4。结论 PASS-WITH-NOTES建议追加 E7 条件 + §14.5 补充 T18 行 + 修正 T11 措辞"
rating: completed
- date: 2026-05-27
event: "W15.7: 根据 W15.4 审查发现修复 WORKFLOW.md 3 处交叉引用。Fix1: §11.2.1 新增 E7 条件(CRITICAL 发现清零) + 正文 6→7 条 + E1-E6→E1-E7 + T17 同步更新。Fix2: §11.3 T11 验收标准追加 §14.4 A1-A4。Fix3: §14.5 集成点表新增 (T18) 行(ASSIGNED finding 不回退 OPEN)。无源代码修改,无 §13 变动"
rating: completed
current_groups: []
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