W15: conflict resolution — E7 CRITICAL gate, T11/T18 audit refs, §5 metadata check, PROMPT_TEMPLATE Fixes (W15.4-W15.9)
Some checks failed
CI / Determine matrix (push) Has been cancelled
CI / ${{ matrix.os }} / ${{ matrix.build_type }} (push) Has been cancelled

- 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

View File

@@ -39,6 +39,12 @@ performance_log:
- date: 2026-05-27
event: "W15.2: 设计审计→修复闭环机制。定义 findings-registry.md 格式 + OPEN→ASSIGNED→FIXED→VERIFIED→CLOSED 状态生命周期 + 4级严重度自动转化规则 + WORKFLOW.md §14 完整草案。从 W11.1/W11.7 提取 10 条历史发现初始化注册表"
rating: A
- date: 2026-05-27
event: "W15.5: §14 审计闭环内部一致性检查。发现 5 项不一致Closed Date 未定义/C3 历史发现时限歧义/8 份审计报告缺 Findings Summary/PROMPT_TEMPLATE 缺 Fixes 标注/findings-registry L4 引用偏差。结论 PASS-WITH-NOTES4 项修复建议已提交。"
rating: A
- date: 2026-05-27
event: "W15.8: 根据 W15.5 审查发现修复 §14 内部问题 + PROMPT_TEMPLATE 缺失标注。Fix1: findings-registry.md Closed Date→Close Date + 字段定义补注。Fix2: WORKFLOW.md §14.3 新增历史发现时限计算说明。Fix3: WORKFLOW.md §14.6 新增存量审计报告缺失 Findings Summary 处理指南。Fix4: PROMPT_TEMPLATE.md 交付清单新增 Finding 关联行 + 反模式7。4项全部完成。"
rating: A
current_groups:
- grp-quality-core (组长)
---