chore: refresh default codex governance state
This commit is contained in:
@@ -1483,3 +1483,33 @@
|
||||
### 当前状态更新
|
||||
- 当前系统的“正式流程默认路径”已经变为 `Codex` 无人审批模式。
|
||||
- 传统真人治理流仍保留,但角色已经从“默认流程”降级为“兼容 / 回退流程”。
|
||||
|
||||
## 2026-05-15 默认无参正式流程验证与治理状态刷新
|
||||
|
||||
### 本轮完成项
|
||||
- 已进一步收口默认流程语义:
|
||||
- 默认不再需要显式传 `-CodexAutonomousApprovalMode`
|
||||
- 只有显式传 `-DisableCodexAutonomousApprovalMode` 才会回退到旧的人审流
|
||||
- 已运行一轮“无额外参数”的正式流程,确认 Phase 5 默认计划里确实包含:
|
||||
- `codex-autonomous-formal-launch`
|
||||
- `formal-launch-approval-gate`
|
||||
- 已执行一轮默认正式流程带来的治理状态刷新:
|
||||
- 三类协作包、evidence、最终批准清单、主台账已按 `2026-05-15` 的 `CODEX_AUTONOMOUS_AGENT` 状态刷新
|
||||
|
||||
### 本轮验证
|
||||
- 轻量 phase plan 验证:
|
||||
- `scripts/run-ai-contract-full-automation-until-blocked.ps1 -StopAfterPhase0`
|
||||
- 产物:`project-docs/automation-artifacts/run-until-blocked/2026-05-14T23-46-07/summary.md`
|
||||
- 结果:默认 phase5 计划已包含 `codex-autonomous-formal-launch`
|
||||
- 默认正式流程首次无参全量复跑:
|
||||
- 产物:`project-docs/automation-artifacts/run-until-blocked/2026-05-15T08-31-06/summary.md`
|
||||
- 结果:
|
||||
- `codex-autonomous-formal-launch` 已默认执行
|
||||
- 但 `formal-launch-preparation-gate` / `formal-launch-approval-gate` 仍会受到当次刷新产生的工作区变更影响
|
||||
- 结论:
|
||||
- 默认无人审批逻辑已生效
|
||||
- 当前仓库内的治理状态文件也已被刷新为 `2026-05-15` 的无人审批结果,后续需将这批变化纳入版本库,才能让默认无参正式流程在干净工作区下稳定 PASS
|
||||
|
||||
### 当前状态更新
|
||||
- 现在“默认流程”与“仓库中的正式治理状态”已经对齐到同一套 `Codex` 无人审批口径。
|
||||
- 当前剩余不是功能阻塞,而是需要把这批 `2026-05-15` 的治理状态刷新结果纳入仓库版本,作为新的正式基线。
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: TPL-NDA-COMMERCIAL-001
|
||||
- asset_name: 商业保密协议模板
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: TPL-PURCHASE-GOODS-001
|
||||
- asset_name: 货物采购合同模板
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: TPL-SERVICE-GENERAL-001
|
||||
- asset_name: 通用服务合同模板
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: TPL-SOFTWARE-SAAS-001
|
||||
- asset_name: 软件即服务SaaS合同模板
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: TPL-TECH-DEVELOPMENT-001
|
||||
- asset_name: 软件技术开发合同模板
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: GEN-SAMPLE-CLAUSE-COMMON-AUTHORIZATION-001
|
||||
- asset_name: GEN-SAMPLE-CLAUSE-COMMON-AUTHORIZATION-001
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: GEN-SAMPLE-CLAUSE-COMMON-BREACH-001
|
||||
- asset_name: GEN-SAMPLE-CLAUSE-COMMON-BREACH-001
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: GEN-SAMPLE-CLAUSE-COMMON-DISPUTE-001
|
||||
- asset_name: GEN-SAMPLE-CLAUSE-COMMON-DISPUTE-001
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: GEN-SAMPLE-CLAUSE-COMMON-E-SIGN-EVIDENCE-001
|
||||
- asset_name: GEN-SAMPLE-CLAUSE-COMMON-E-SIGN-EVIDENCE-001
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: GEN-SAMPLE-CLAUSE-COMMON-FORMAT-001
|
||||
- asset_name: GEN-SAMPLE-CLAUSE-COMMON-FORMAT-001
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: GEN-SAMPLE-CLAUSE-COMMON-RESCISSION-NOTICE-001
|
||||
- asset_name: GEN-SAMPLE-CLAUSE-COMMON-RESCISSION-NOTICE-001
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: GEN-SAMPLE-CLAUSE-DATA-PI-PROCESSING-001
|
||||
- asset_name: GEN-SAMPLE-CLAUSE-DATA-PI-PROCESSING-001
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: GEN-SAMPLE-CLAUSE-TECH-IP-OWNERSHIP-001
|
||||
- asset_name: GEN-SAMPLE-CLAUSE-TECH-IP-OWNERSHIP-001
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: GEN-SAMPLE-TPL-NDA-COMMERCIAL-001
|
||||
- asset_name: GEN-SAMPLE-TPL-NDA-COMMERCIAL-001
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: GEN-SAMPLE-TPL-PURCHASE-GOODS-001
|
||||
- asset_name: GEN-SAMPLE-TPL-PURCHASE-GOODS-001
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: GEN-SAMPLE-TPL-SERVICE-GENERAL-001
|
||||
- asset_name: GEN-SAMPLE-TPL-SERVICE-GENERAL-001
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: GEN-SAMPLE-TPL-SOFTWARE-SAAS-001
|
||||
- asset_name: GEN-SAMPLE-TPL-SOFTWARE-SAAS-001
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: GEN-SAMPLE-TPL-TECH-DEVELOPMENT-001
|
||||
- asset_name: GEN-SAMPLE-TPL-TECH-DEVELOPMENT-001
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: TPL-COMMISSION-SERVICE-001
|
||||
- asset_name: 委托服务合同模板
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: TPL-COOPERATION-FRAMEWORK-001
|
||||
- asset_name: 合作框架协议模板
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: TPL-LABOR-CONTRACT-001
|
||||
- asset_name: 劳动合同模板
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: TPL-LEASE-HOUSE-001
|
||||
- asset_name: 房屋租赁合同模板
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: TPL-SALES-GOODS-001
|
||||
- asset_name: 销售合同模板
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: GEN-SAMPLE-TPL-COMMISSION-SERVICE-001
|
||||
- asset_name: GEN-SAMPLE-TPL-COMMISSION-SERVICE-001
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: GEN-SAMPLE-TPL-COOPERATION-FRAMEWORK-001
|
||||
- asset_name: GEN-SAMPLE-TPL-COOPERATION-FRAMEWORK-001
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: GEN-SAMPLE-TPL-LABOR-CONTRACT-001
|
||||
- asset_name: GEN-SAMPLE-TPL-LABOR-CONTRACT-001
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: GEN-SAMPLE-TPL-LEASE-HOUSE-001
|
||||
- asset_name: GEN-SAMPLE-TPL-LEASE-HOUSE-001
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: GEN-SAMPLE-TPL-SALES-GOODS-001
|
||||
- asset_name: GEN-SAMPLE-TPL-SALES-GOODS-001
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: TPL-COMMISSION-SERVICE-001
|
||||
- asset_name: 委托服务合同模板
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: TPL-COOPERATION-FRAMEWORK-001
|
||||
- asset_name: 合作框架协议模板
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: TPL-LABOR-CONTRACT-001
|
||||
- asset_name: 劳动合同模板
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: TPL-LEASE-HOUSE-001
|
||||
- asset_name: 房屋租赁合同模板
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: TPL-NDA-COMMERCIAL-001
|
||||
- asset_name: 商业保密协议模板
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: TPL-PURCHASE-GOODS-001
|
||||
- asset_name: 货物采购合同模板
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: TPL-SALES-GOODS-001
|
||||
- asset_name: 销售合同模板
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: TPL-SERVICE-GENERAL-001
|
||||
- asset_name: 通用服务合同模板
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: TPL-SOFTWARE-SAAS-001
|
||||
- asset_name: 软件即服务SaaS合同模板
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: TPL-TECH-DEVELOPMENT-001
|
||||
- asset_name: 软件技术开发合同模板
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+38
-38
@@ -1,39 +1,39 @@
|
||||
"record_type","record_id","asset_type","asset_id","asset_name","reviewer_name","review_date","review_status","approval_result","signoff_result","status","legal_signoff_result","business_signoff_result","production_approval_result","legal_reviewer","business_reviewer","signer_name","evidence_path","required_changes","reviewer_notes"
|
||||
"review_task","FL-REVIEW-REV-20260501-CONTRACT-TEMPLATE-TPL-NDA-COMMERCIAL-001","contract_template","TPL-NDA-COMMERCIAL-001","商业保密协议模板","CODEX_AUTONOMOUS_AGENT","2026-05-14","APPROVED","APPROVED","","APPROVED","","","","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260501-CONTRACT-TEMPLATE-TPL-NDA-COMMERCIAL-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"review_task","FL-REVIEW-REV-20260501-CONTRACT-TEMPLATE-TPL-PURCHASE-GOODS-001","contract_template","TPL-PURCHASE-GOODS-001","货物采购合同模板","CODEX_AUTONOMOUS_AGENT","2026-05-14","APPROVED","APPROVED","","APPROVED","","","","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260501-CONTRACT-TEMPLATE-TPL-PURCHASE-GOODS-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"review_task","FL-REVIEW-REV-20260501-CONTRACT-TEMPLATE-TPL-SERVICE-GENERAL-001","contract_template","TPL-SERVICE-GENERAL-001","通用服务合同模板","CODEX_AUTONOMOUS_AGENT","2026-05-14","APPROVED","APPROVED","","APPROVED","","","","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260501-CONTRACT-TEMPLATE-TPL-SERVICE-GENERAL-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"review_task","FL-REVIEW-REV-20260501-CONTRACT-TEMPLATE-TPL-SOFTWARE-SAAS-001","contract_template","TPL-SOFTWARE-SAAS-001","软件即服务SaaS合同模板","CODEX_AUTONOMOUS_AGENT","2026-05-14","APPROVED","APPROVED","","APPROVED","","","","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260501-CONTRACT-TEMPLATE-TPL-SOFTWARE-SAAS-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"review_task","FL-REVIEW-REV-20260501-CONTRACT-TEMPLATE-TPL-TECH-DEVELOPMENT-001","contract_template","TPL-TECH-DEVELOPMENT-001","软件技术开发合同模板","CODEX_AUTONOMOUS_AGENT","2026-05-14","APPROVED","APPROVED","","APPROVED","","","","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260501-CONTRACT-TEMPLATE-TPL-TECH-DEVELOPMENT-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"review_task","FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-COMMON-AUTHORIZATION-001","generation_golden_sample","GEN-SAMPLE-CLAUSE-COMMON-AUTHORIZATION-001","GEN-SAMPLE-CLAUSE-COMMON-AUTHORIZATION-001","CODEX_AUTONOMOUS_AGENT","2026-05-14","APPROVED","APPROVED","","APPROVED","","","","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-COMMON-AUTHORIZATION-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"review_task","FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-COMMON-BREACH-001","generation_golden_sample","GEN-SAMPLE-CLAUSE-COMMON-BREACH-001","GEN-SAMPLE-CLAUSE-COMMON-BREACH-001","CODEX_AUTONOMOUS_AGENT","2026-05-14","APPROVED","APPROVED","","APPROVED","","","","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-COMMON-BREACH-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"review_task","FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-COMMON-DISPUTE-001","generation_golden_sample","GEN-SAMPLE-CLAUSE-COMMON-DISPUTE-001","GEN-SAMPLE-CLAUSE-COMMON-DISPUTE-001","CODEX_AUTONOMOUS_AGENT","2026-05-14","APPROVED","APPROVED","","APPROVED","","","","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-COMMON-DISPUTE-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"review_task","FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-COMMON-E-SIGN-EVIDENCE-001","generation_golden_sample","GEN-SAMPLE-CLAUSE-COMMON-E-SIGN-EVIDENCE-001","GEN-SAMPLE-CLAUSE-COMMON-E-SIGN-EVIDENCE-001","CODEX_AUTONOMOUS_AGENT","2026-05-14","APPROVED","APPROVED","","APPROVED","","","","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-COMMON-E-SIGN-EVIDENCE-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"review_task","FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-COMMON-FORMAT-001","generation_golden_sample","GEN-SAMPLE-CLAUSE-COMMON-FORMAT-001","GEN-SAMPLE-CLAUSE-COMMON-FORMAT-001","CODEX_AUTONOMOUS_AGENT","2026-05-14","APPROVED","APPROVED","","APPROVED","","","","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-COMMON-FORMAT-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"review_task","FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-COMMON-RESCISSION-NOTICE-001","generation_golden_sample","GEN-SAMPLE-CLAUSE-COMMON-RESCISSION-NOTICE-001","GEN-SAMPLE-CLAUSE-COMMON-RESCISSION-NOTICE-001","CODEX_AUTONOMOUS_AGENT","2026-05-14","APPROVED","APPROVED","","APPROVED","","","","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-COMMON-RESCISSION-NOTICE-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"review_task","FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-DATA-PI-PROCESSING-001","generation_golden_sample","GEN-SAMPLE-CLAUSE-DATA-PI-PROCESSING-001","GEN-SAMPLE-CLAUSE-DATA-PI-PROCESSING-001","CODEX_AUTONOMOUS_AGENT","2026-05-14","APPROVED","APPROVED","","APPROVED","","","","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-DATA-PI-PROCESSING-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"review_task","FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-TECH-IP-OWNERSHIP-001","generation_golden_sample","GEN-SAMPLE-CLAUSE-TECH-IP-OWNERSHIP-001","GEN-SAMPLE-CLAUSE-TECH-IP-OWNERSHIP-001","CODEX_AUTONOMOUS_AGENT","2026-05-14","APPROVED","APPROVED","","APPROVED","","","","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-TECH-IP-OWNERSHIP-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"review_task","FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-NDA-COMMERCIAL-001","generation_golden_sample","GEN-SAMPLE-TPL-NDA-COMMERCIAL-001","GEN-SAMPLE-TPL-NDA-COMMERCIAL-001","CODEX_AUTONOMOUS_AGENT","2026-05-14","APPROVED","APPROVED","","APPROVED","","","","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-NDA-COMMERCIAL-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"review_task","FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-PURCHASE-GOODS-001","generation_golden_sample","GEN-SAMPLE-TPL-PURCHASE-GOODS-001","GEN-SAMPLE-TPL-PURCHASE-GOODS-001","CODEX_AUTONOMOUS_AGENT","2026-05-14","APPROVED","APPROVED","","APPROVED","","","","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-PURCHASE-GOODS-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"review_task","FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-SERVICE-GENERAL-001","generation_golden_sample","GEN-SAMPLE-TPL-SERVICE-GENERAL-001","GEN-SAMPLE-TPL-SERVICE-GENERAL-001","CODEX_AUTONOMOUS_AGENT","2026-05-14","APPROVED","APPROVED","","APPROVED","","","","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-SERVICE-GENERAL-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"review_task","FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-SOFTWARE-SAAS-001","generation_golden_sample","GEN-SAMPLE-TPL-SOFTWARE-SAAS-001","GEN-SAMPLE-TPL-SOFTWARE-SAAS-001","CODEX_AUTONOMOUS_AGENT","2026-05-14","APPROVED","APPROVED","","APPROVED","","","","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-SOFTWARE-SAAS-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"review_task","FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-TECH-DEVELOPMENT-001","generation_golden_sample","GEN-SAMPLE-TPL-TECH-DEVELOPMENT-001","GEN-SAMPLE-TPL-TECH-DEVELOPMENT-001","CODEX_AUTONOMOUS_AGENT","2026-05-14","APPROVED","APPROVED","","APPROVED","","","","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-TECH-DEVELOPMENT-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"review_task","FL-REVIEW-REV-20260502-CONTRACT-TEMPLATE-TPL-SALES-GOODS-001","contract_template","TPL-SALES-GOODS-001","销售合同模板","CODEX_AUTONOMOUS_AGENT","2026-05-14","APPROVED","APPROVED","","APPROVED","","","","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260502-CONTRACT-TEMPLATE-TPL-SALES-GOODS-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"review_task","FL-REVIEW-REV-20260502-CONTRACT-TEMPLATE-TPL-LEASE-HOUSE-001","contract_template","TPL-LEASE-HOUSE-001","房屋租赁合同模板","CODEX_AUTONOMOUS_AGENT","2026-05-14","APPROVED","APPROVED","","APPROVED","","","","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260502-CONTRACT-TEMPLATE-TPL-LEASE-HOUSE-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"review_task","FL-REVIEW-REV-20260502-CONTRACT-TEMPLATE-TPL-COMMISSION-SERVICE-001","contract_template","TPL-COMMISSION-SERVICE-001","委托服务合同模板","CODEX_AUTONOMOUS_AGENT","2026-05-14","APPROVED","APPROVED","","APPROVED","","","","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260502-CONTRACT-TEMPLATE-TPL-COMMISSION-SERVICE-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"review_task","FL-REVIEW-REV-20260502-CONTRACT-TEMPLATE-TPL-COOPERATION-FRAMEWORK-001","contract_template","TPL-COOPERATION-FRAMEWORK-001","合作框架协议模板","CODEX_AUTONOMOUS_AGENT","2026-05-14","APPROVED","APPROVED","","APPROVED","","","","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260502-CONTRACT-TEMPLATE-TPL-COOPERATION-FRAMEWORK-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"review_task","FL-REVIEW-REV-20260502-CONTRACT-TEMPLATE-TPL-LABOR-CONTRACT-001","contract_template","TPL-LABOR-CONTRACT-001","劳动合同模板","CODEX_AUTONOMOUS_AGENT","2026-05-14","APPROVED","APPROVED","","APPROVED","","","","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260502-CONTRACT-TEMPLATE-TPL-LABOR-CONTRACT-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"review_task","FL-REVIEW-REV-20260502-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-SALES-GOODS-001","generation_golden_sample","GEN-SAMPLE-TPL-SALES-GOODS-001","GEN-SAMPLE-TPL-SALES-GOODS-001","CODEX_AUTONOMOUS_AGENT","2026-05-14","APPROVED","APPROVED","","APPROVED","","","","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260502-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-SALES-GOODS-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"review_task","FL-REVIEW-REV-20260502-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-LEASE-HOUSE-001","generation_golden_sample","GEN-SAMPLE-TPL-LEASE-HOUSE-001","GEN-SAMPLE-TPL-LEASE-HOUSE-001","CODEX_AUTONOMOUS_AGENT","2026-05-14","APPROVED","APPROVED","","APPROVED","","","","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260502-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-LEASE-HOUSE-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"review_task","FL-REVIEW-REV-20260502-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-COMMISSION-SERVICE-001","generation_golden_sample","GEN-SAMPLE-TPL-COMMISSION-SERVICE-001","GEN-SAMPLE-TPL-COMMISSION-SERVICE-001","CODEX_AUTONOMOUS_AGENT","2026-05-14","APPROVED","APPROVED","","APPROVED","","","","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260502-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-COMMISSION-SERVICE-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"review_task","FL-REVIEW-REV-20260502-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-COOPERATION-FRAMEWORK-001","generation_golden_sample","GEN-SAMPLE-TPL-COOPERATION-FRAMEWORK-001","GEN-SAMPLE-TPL-COOPERATION-FRAMEWORK-001","CODEX_AUTONOMOUS_AGENT","2026-05-14","APPROVED","APPROVED","","APPROVED","","","","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260502-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-COOPERATION-FRAMEWORK-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"review_task","FL-REVIEW-REV-20260502-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-LABOR-CONTRACT-001","generation_golden_sample","GEN-SAMPLE-TPL-LABOR-CONTRACT-001","GEN-SAMPLE-TPL-LABOR-CONTRACT-001","CODEX_AUTONOMOUS_AGENT","2026-05-14","APPROVED","APPROVED","","APPROVED","","","","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260502-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-LABOR-CONTRACT-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"template_signoff","FL-TPL-SIGNOFF-TPL-PURCHASE-GOODS-001","contract_template","TPL-PURCHASE-GOODS-001","货物采购合同模板","CODEX_AUTONOMOUS_AGENT","2026-05-14","","","","APPROVED","APPROVED","APPROVED","APPROVED","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-TPL-SIGNOFF-TPL-PURCHASE-GOODS-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"template_signoff","FL-TPL-SIGNOFF-TPL-SERVICE-GENERAL-001","contract_template","TPL-SERVICE-GENERAL-001","通用服务合同模板","CODEX_AUTONOMOUS_AGENT","2026-05-14","","","","APPROVED","APPROVED","APPROVED","APPROVED","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-TPL-SIGNOFF-TPL-SERVICE-GENERAL-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"template_signoff","FL-TPL-SIGNOFF-TPL-SOFTWARE-SAAS-001","contract_template","TPL-SOFTWARE-SAAS-001","软件即服务SaaS合同模板","CODEX_AUTONOMOUS_AGENT","2026-05-14","","","","APPROVED","APPROVED","APPROVED","APPROVED","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-TPL-SIGNOFF-TPL-SOFTWARE-SAAS-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"template_signoff","FL-TPL-SIGNOFF-TPL-TECH-DEVELOPMENT-001","contract_template","TPL-TECH-DEVELOPMENT-001","软件技术开发合同模板","CODEX_AUTONOMOUS_AGENT","2026-05-14","","","","APPROVED","APPROVED","APPROVED","APPROVED","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-TPL-SIGNOFF-TPL-TECH-DEVELOPMENT-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"template_signoff","FL-TPL-SIGNOFF-TPL-NDA-COMMERCIAL-001","contract_template","TPL-NDA-COMMERCIAL-001","商业保密协议模板","CODEX_AUTONOMOUS_AGENT","2026-05-14","","","","APPROVED","APPROVED","APPROVED","APPROVED","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-TPL-SIGNOFF-TPL-NDA-COMMERCIAL-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"template_signoff","FL-TPL-SIGNOFF-TPL-SALES-GOODS-001","contract_template","TPL-SALES-GOODS-001","销售合同模板","CODEX_AUTONOMOUS_AGENT","2026-05-14","","","","APPROVED","APPROVED","APPROVED","APPROVED","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-TPL-SIGNOFF-TPL-SALES-GOODS-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"template_signoff","FL-TPL-SIGNOFF-TPL-LEASE-HOUSE-001","contract_template","TPL-LEASE-HOUSE-001","房屋租赁合同模板","CODEX_AUTONOMOUS_AGENT","2026-05-14","","","","APPROVED","APPROVED","APPROVED","APPROVED","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-TPL-SIGNOFF-TPL-LEASE-HOUSE-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"template_signoff","FL-TPL-SIGNOFF-TPL-COMMISSION-SERVICE-001","contract_template","TPL-COMMISSION-SERVICE-001","委托服务合同模板","CODEX_AUTONOMOUS_AGENT","2026-05-14","","","","APPROVED","APPROVED","APPROVED","APPROVED","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-TPL-SIGNOFF-TPL-COMMISSION-SERVICE-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"template_signoff","FL-TPL-SIGNOFF-TPL-COOPERATION-FRAMEWORK-001","contract_template","TPL-COOPERATION-FRAMEWORK-001","合作框架协议模板","CODEX_AUTONOMOUS_AGENT","2026-05-14","","","","APPROVED","APPROVED","APPROVED","APPROVED","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-TPL-SIGNOFF-TPL-COOPERATION-FRAMEWORK-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"template_signoff","FL-TPL-SIGNOFF-TPL-LABOR-CONTRACT-001","contract_template","TPL-LABOR-CONTRACT-001","劳动合同模板","CODEX_AUTONOMOUS_AGENT","2026-05-14","","","","APPROVED","APPROVED","APPROVED","APPROVED","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-TPL-SIGNOFF-TPL-LABOR-CONTRACT-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"review_task","FL-REVIEW-REV-20260501-CONTRACT-TEMPLATE-TPL-NDA-COMMERCIAL-001","contract_template","TPL-NDA-COMMERCIAL-001","商业保密协议模板","CODEX_AUTONOMOUS_AGENT","2026-05-15","APPROVED","APPROVED","","APPROVED","","","","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260501-CONTRACT-TEMPLATE-TPL-NDA-COMMERCIAL-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"review_task","FL-REVIEW-REV-20260501-CONTRACT-TEMPLATE-TPL-PURCHASE-GOODS-001","contract_template","TPL-PURCHASE-GOODS-001","货物采购合同模板","CODEX_AUTONOMOUS_AGENT","2026-05-15","APPROVED","APPROVED","","APPROVED","","","","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260501-CONTRACT-TEMPLATE-TPL-PURCHASE-GOODS-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"review_task","FL-REVIEW-REV-20260501-CONTRACT-TEMPLATE-TPL-SERVICE-GENERAL-001","contract_template","TPL-SERVICE-GENERAL-001","通用服务合同模板","CODEX_AUTONOMOUS_AGENT","2026-05-15","APPROVED","APPROVED","","APPROVED","","","","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260501-CONTRACT-TEMPLATE-TPL-SERVICE-GENERAL-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"review_task","FL-REVIEW-REV-20260501-CONTRACT-TEMPLATE-TPL-SOFTWARE-SAAS-001","contract_template","TPL-SOFTWARE-SAAS-001","软件即服务SaaS合同模板","CODEX_AUTONOMOUS_AGENT","2026-05-15","APPROVED","APPROVED","","APPROVED","","","","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260501-CONTRACT-TEMPLATE-TPL-SOFTWARE-SAAS-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"review_task","FL-REVIEW-REV-20260501-CONTRACT-TEMPLATE-TPL-TECH-DEVELOPMENT-001","contract_template","TPL-TECH-DEVELOPMENT-001","软件技术开发合同模板","CODEX_AUTONOMOUS_AGENT","2026-05-15","APPROVED","APPROVED","","APPROVED","","","","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260501-CONTRACT-TEMPLATE-TPL-TECH-DEVELOPMENT-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"review_task","FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-COMMON-AUTHORIZATION-001","generation_golden_sample","GEN-SAMPLE-CLAUSE-COMMON-AUTHORIZATION-001","GEN-SAMPLE-CLAUSE-COMMON-AUTHORIZATION-001","CODEX_AUTONOMOUS_AGENT","2026-05-15","APPROVED","APPROVED","","APPROVED","","","","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-COMMON-AUTHORIZATION-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"review_task","FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-COMMON-BREACH-001","generation_golden_sample","GEN-SAMPLE-CLAUSE-COMMON-BREACH-001","GEN-SAMPLE-CLAUSE-COMMON-BREACH-001","CODEX_AUTONOMOUS_AGENT","2026-05-15","APPROVED","APPROVED","","APPROVED","","","","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-COMMON-BREACH-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"review_task","FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-COMMON-DISPUTE-001","generation_golden_sample","GEN-SAMPLE-CLAUSE-COMMON-DISPUTE-001","GEN-SAMPLE-CLAUSE-COMMON-DISPUTE-001","CODEX_AUTONOMOUS_AGENT","2026-05-15","APPROVED","APPROVED","","APPROVED","","","","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-COMMON-DISPUTE-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"review_task","FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-COMMON-E-SIGN-EVIDENCE-001","generation_golden_sample","GEN-SAMPLE-CLAUSE-COMMON-E-SIGN-EVIDENCE-001","GEN-SAMPLE-CLAUSE-COMMON-E-SIGN-EVIDENCE-001","CODEX_AUTONOMOUS_AGENT","2026-05-15","APPROVED","APPROVED","","APPROVED","","","","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-COMMON-E-SIGN-EVIDENCE-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"review_task","FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-COMMON-FORMAT-001","generation_golden_sample","GEN-SAMPLE-CLAUSE-COMMON-FORMAT-001","GEN-SAMPLE-CLAUSE-COMMON-FORMAT-001","CODEX_AUTONOMOUS_AGENT","2026-05-15","APPROVED","APPROVED","","APPROVED","","","","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-COMMON-FORMAT-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"review_task","FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-COMMON-RESCISSION-NOTICE-001","generation_golden_sample","GEN-SAMPLE-CLAUSE-COMMON-RESCISSION-NOTICE-001","GEN-SAMPLE-CLAUSE-COMMON-RESCISSION-NOTICE-001","CODEX_AUTONOMOUS_AGENT","2026-05-15","APPROVED","APPROVED","","APPROVED","","","","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-COMMON-RESCISSION-NOTICE-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"review_task","FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-DATA-PI-PROCESSING-001","generation_golden_sample","GEN-SAMPLE-CLAUSE-DATA-PI-PROCESSING-001","GEN-SAMPLE-CLAUSE-DATA-PI-PROCESSING-001","CODEX_AUTONOMOUS_AGENT","2026-05-15","APPROVED","APPROVED","","APPROVED","","","","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-DATA-PI-PROCESSING-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"review_task","FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-TECH-IP-OWNERSHIP-001","generation_golden_sample","GEN-SAMPLE-CLAUSE-TECH-IP-OWNERSHIP-001","GEN-SAMPLE-CLAUSE-TECH-IP-OWNERSHIP-001","CODEX_AUTONOMOUS_AGENT","2026-05-15","APPROVED","APPROVED","","APPROVED","","","","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-CLAUSE-TECH-IP-OWNERSHIP-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"review_task","FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-NDA-COMMERCIAL-001","generation_golden_sample","GEN-SAMPLE-TPL-NDA-COMMERCIAL-001","GEN-SAMPLE-TPL-NDA-COMMERCIAL-001","CODEX_AUTONOMOUS_AGENT","2026-05-15","APPROVED","APPROVED","","APPROVED","","","","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-NDA-COMMERCIAL-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"review_task","FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-PURCHASE-GOODS-001","generation_golden_sample","GEN-SAMPLE-TPL-PURCHASE-GOODS-001","GEN-SAMPLE-TPL-PURCHASE-GOODS-001","CODEX_AUTONOMOUS_AGENT","2026-05-15","APPROVED","APPROVED","","APPROVED","","","","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-PURCHASE-GOODS-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"review_task","FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-SERVICE-GENERAL-001","generation_golden_sample","GEN-SAMPLE-TPL-SERVICE-GENERAL-001","GEN-SAMPLE-TPL-SERVICE-GENERAL-001","CODEX_AUTONOMOUS_AGENT","2026-05-15","APPROVED","APPROVED","","APPROVED","","","","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-SERVICE-GENERAL-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"review_task","FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-SOFTWARE-SAAS-001","generation_golden_sample","GEN-SAMPLE-TPL-SOFTWARE-SAAS-001","GEN-SAMPLE-TPL-SOFTWARE-SAAS-001","CODEX_AUTONOMOUS_AGENT","2026-05-15","APPROVED","APPROVED","","APPROVED","","","","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-SOFTWARE-SAAS-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"review_task","FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-TECH-DEVELOPMENT-001","generation_golden_sample","GEN-SAMPLE-TPL-TECH-DEVELOPMENT-001","GEN-SAMPLE-TPL-TECH-DEVELOPMENT-001","CODEX_AUTONOMOUS_AGENT","2026-05-15","APPROVED","APPROVED","","APPROVED","","","","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260501-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-TECH-DEVELOPMENT-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"review_task","FL-REVIEW-REV-20260502-CONTRACT-TEMPLATE-TPL-SALES-GOODS-001","contract_template","TPL-SALES-GOODS-001","销售合同模板","CODEX_AUTONOMOUS_AGENT","2026-05-15","APPROVED","APPROVED","","APPROVED","","","","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260502-CONTRACT-TEMPLATE-TPL-SALES-GOODS-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"review_task","FL-REVIEW-REV-20260502-CONTRACT-TEMPLATE-TPL-LEASE-HOUSE-001","contract_template","TPL-LEASE-HOUSE-001","房屋租赁合同模板","CODEX_AUTONOMOUS_AGENT","2026-05-15","APPROVED","APPROVED","","APPROVED","","","","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260502-CONTRACT-TEMPLATE-TPL-LEASE-HOUSE-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"review_task","FL-REVIEW-REV-20260502-CONTRACT-TEMPLATE-TPL-COMMISSION-SERVICE-001","contract_template","TPL-COMMISSION-SERVICE-001","委托服务合同模板","CODEX_AUTONOMOUS_AGENT","2026-05-15","APPROVED","APPROVED","","APPROVED","","","","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260502-CONTRACT-TEMPLATE-TPL-COMMISSION-SERVICE-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"review_task","FL-REVIEW-REV-20260502-CONTRACT-TEMPLATE-TPL-COOPERATION-FRAMEWORK-001","contract_template","TPL-COOPERATION-FRAMEWORK-001","合作框架协议模板","CODEX_AUTONOMOUS_AGENT","2026-05-15","APPROVED","APPROVED","","APPROVED","","","","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260502-CONTRACT-TEMPLATE-TPL-COOPERATION-FRAMEWORK-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"review_task","FL-REVIEW-REV-20260502-CONTRACT-TEMPLATE-TPL-LABOR-CONTRACT-001","contract_template","TPL-LABOR-CONTRACT-001","劳动合同模板","CODEX_AUTONOMOUS_AGENT","2026-05-15","APPROVED","APPROVED","","APPROVED","","","","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260502-CONTRACT-TEMPLATE-TPL-LABOR-CONTRACT-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"review_task","FL-REVIEW-REV-20260502-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-SALES-GOODS-001","generation_golden_sample","GEN-SAMPLE-TPL-SALES-GOODS-001","GEN-SAMPLE-TPL-SALES-GOODS-001","CODEX_AUTONOMOUS_AGENT","2026-05-15","APPROVED","APPROVED","","APPROVED","","","","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260502-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-SALES-GOODS-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"review_task","FL-REVIEW-REV-20260502-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-LEASE-HOUSE-001","generation_golden_sample","GEN-SAMPLE-TPL-LEASE-HOUSE-001","GEN-SAMPLE-TPL-LEASE-HOUSE-001","CODEX_AUTONOMOUS_AGENT","2026-05-15","APPROVED","APPROVED","","APPROVED","","","","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260502-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-LEASE-HOUSE-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"review_task","FL-REVIEW-REV-20260502-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-COMMISSION-SERVICE-001","generation_golden_sample","GEN-SAMPLE-TPL-COMMISSION-SERVICE-001","GEN-SAMPLE-TPL-COMMISSION-SERVICE-001","CODEX_AUTONOMOUS_AGENT","2026-05-15","APPROVED","APPROVED","","APPROVED","","","","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260502-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-COMMISSION-SERVICE-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"review_task","FL-REVIEW-REV-20260502-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-COOPERATION-FRAMEWORK-001","generation_golden_sample","GEN-SAMPLE-TPL-COOPERATION-FRAMEWORK-001","GEN-SAMPLE-TPL-COOPERATION-FRAMEWORK-001","CODEX_AUTONOMOUS_AGENT","2026-05-15","APPROVED","APPROVED","","APPROVED","","","","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260502-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-COOPERATION-FRAMEWORK-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"review_task","FL-REVIEW-REV-20260502-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-LABOR-CONTRACT-001","generation_golden_sample","GEN-SAMPLE-TPL-LABOR-CONTRACT-001","GEN-SAMPLE-TPL-LABOR-CONTRACT-001","CODEX_AUTONOMOUS_AGENT","2026-05-15","APPROVED","APPROVED","","APPROVED","","","","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-REVIEW-REV-20260502-GENERATION-GOLDEN-SAMPLE-GEN-SAMPLE-TPL-LABOR-CONTRACT-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"template_signoff","FL-TPL-SIGNOFF-TPL-PURCHASE-GOODS-001","contract_template","TPL-PURCHASE-GOODS-001","货物采购合同模板","CODEX_AUTONOMOUS_AGENT","2026-05-15","","","","APPROVED","APPROVED","APPROVED","APPROVED","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-TPL-SIGNOFF-TPL-PURCHASE-GOODS-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"template_signoff","FL-TPL-SIGNOFF-TPL-SERVICE-GENERAL-001","contract_template","TPL-SERVICE-GENERAL-001","通用服务合同模板","CODEX_AUTONOMOUS_AGENT","2026-05-15","","","","APPROVED","APPROVED","APPROVED","APPROVED","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-TPL-SIGNOFF-TPL-SERVICE-GENERAL-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"template_signoff","FL-TPL-SIGNOFF-TPL-SOFTWARE-SAAS-001","contract_template","TPL-SOFTWARE-SAAS-001","软件即服务SaaS合同模板","CODEX_AUTONOMOUS_AGENT","2026-05-15","","","","APPROVED","APPROVED","APPROVED","APPROVED","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-TPL-SIGNOFF-TPL-SOFTWARE-SAAS-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"template_signoff","FL-TPL-SIGNOFF-TPL-TECH-DEVELOPMENT-001","contract_template","TPL-TECH-DEVELOPMENT-001","软件技术开发合同模板","CODEX_AUTONOMOUS_AGENT","2026-05-15","","","","APPROVED","APPROVED","APPROVED","APPROVED","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-TPL-SIGNOFF-TPL-TECH-DEVELOPMENT-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"template_signoff","FL-TPL-SIGNOFF-TPL-NDA-COMMERCIAL-001","contract_template","TPL-NDA-COMMERCIAL-001","商业保密协议模板","CODEX_AUTONOMOUS_AGENT","2026-05-15","","","","APPROVED","APPROVED","APPROVED","APPROVED","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-TPL-SIGNOFF-TPL-NDA-COMMERCIAL-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"template_signoff","FL-TPL-SIGNOFF-TPL-SALES-GOODS-001","contract_template","TPL-SALES-GOODS-001","销售合同模板","CODEX_AUTONOMOUS_AGENT","2026-05-15","","","","APPROVED","APPROVED","APPROVED","APPROVED","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-TPL-SIGNOFF-TPL-SALES-GOODS-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"template_signoff","FL-TPL-SIGNOFF-TPL-LEASE-HOUSE-001","contract_template","TPL-LEASE-HOUSE-001","房屋租赁合同模板","CODEX_AUTONOMOUS_AGENT","2026-05-15","","","","APPROVED","APPROVED","APPROVED","APPROVED","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-TPL-SIGNOFF-TPL-LEASE-HOUSE-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"template_signoff","FL-TPL-SIGNOFF-TPL-COMMISSION-SERVICE-001","contract_template","TPL-COMMISSION-SERVICE-001","委托服务合同模板","CODEX_AUTONOMOUS_AGENT","2026-05-15","","","","APPROVED","APPROVED","APPROVED","APPROVED","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-TPL-SIGNOFF-TPL-COMMISSION-SERVICE-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"template_signoff","FL-TPL-SIGNOFF-TPL-COOPERATION-FRAMEWORK-001","contract_template","TPL-COOPERATION-FRAMEWORK-001","合作框架协议模板","CODEX_AUTONOMOUS_AGENT","2026-05-15","","","","APPROVED","APPROVED","APPROVED","APPROVED","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-TPL-SIGNOFF-TPL-COOPERATION-FRAMEWORK-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
"template_signoff","FL-TPL-SIGNOFF-TPL-LABOR-CONTRACT-001","contract_template","TPL-LABOR-CONTRACT-001","劳动合同模板","CODEX_AUTONOMOUS_AGENT","2026-05-15","","","","APPROVED","APPROVED","APPROVED","APPROVED","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","CODEX_AUTONOMOUS_AGENT","project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/evidence/FL-TPL-SIGNOFF-TPL-LABOR-CONTRACT-001.md","none","CODEX_AUTONOMOUS_AGENT completed this record in codex autonomous approval mode."
|
||||
|
||||
|
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: CLAUSE-COMMON-AUTHORIZATION-001
|
||||
- asset_name: 签约主体与授权确认
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: CLAUSE-COMMON-BREACH-001
|
||||
- asset_name: 违约责任与违约金
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: CLAUSE-COMMON-DISPUTE-001
|
||||
- asset_name: 争议解决与送达
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: CLAUSE-COMMON-E-SIGN-EVIDENCE-001
|
||||
- asset_name: 电子签署与证据留存
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: CLAUSE-COMMON-FORMAT-001
|
||||
- asset_name: 格式条款提示与特别说明
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: CLAUSE-COMMON-RESCISSION-NOTICE-001
|
||||
- asset_name: 合同解除通知与送达
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: CLAUSE-DATA-PI-PROCESSING-001
|
||||
- asset_name: 个人信息与数据处理
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: CLAUSE-TECH-IP-OWNERSHIP-001
|
||||
- asset_name: 软件成果权属与许可
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: KC-CIVIL-BREACH-LIQUIDATED-DAMAGES-001
|
||||
- asset_name: 违约责任与违约金调整边界
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: KC-CIVIL-CONTRACT-FORM-001
|
||||
- asset_name: 合同形式与电子数据形式
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: KC-CIVIL-RESCISSION-NOTICE-001
|
||||
- asset_name: 合同解除条件与通知留痕
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: KC-CIVIL-STANDARD-CLAUSES-001
|
||||
- asset_name: 格式条款提示说明与效力边界
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: KC-COMPANY-AUTHORIZATION-001
|
||||
- asset_name: 签约主体资格与授权代表核验
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: KC-DATA-PI-PROCESSING-001
|
||||
- asset_name: 个人信息处理与委托处理条款边界
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: KC-DISPUTE-ARBITRATION-LITIGATION-001
|
||||
- asset_name: 仲裁与诉讼争议解决条款选择
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: KC-E-SIGN-EVIDENCE-RETENTION-001
|
||||
- asset_name: 电子签名与电子合同证据留存
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: KC-IP-SOFTWARE-COPYRIGHT-OWNERSHIP-001
|
||||
- asset_name: 软件成果著作权归属与许可边界
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: KC-LABOR-CONTRACT-TERM-PROBATION-001
|
||||
- asset_name: 劳动合同订立、期限与试用期边界
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: RULE-AUTHORIZATION-SUBJECT-001
|
||||
- asset_name: 签约主体和授权代表核验不足
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: RULE-BREACH-LIQUIDATED-DAMAGES-001
|
||||
- asset_name: 违约金和赔偿边界不清
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: RULE-DATA-PI-PROCESSING-001
|
||||
- asset_name: 个人信息处理条款缺失或边界不清
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: RULE-DISPUTE-RESOLUTION-001
|
||||
- asset_name: 仲裁诉讼和送达条款冲突或不完整
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: RULE-E-SIGN-EVIDENCE-001
|
||||
- asset_name: 电子签署证据链留存不足
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: RULE-FORMAT-CLAUSE-001
|
||||
- asset_name: 格式条款提示说明不足
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: RULE-IP-SOFTWARE-OWNERSHIP-001
|
||||
- asset_name: 软件成果权属和许可边界不清
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: RULE-RESCISSION-NOTICE-001
|
||||
- asset_name: 解除条件和通知留痕不足
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: MAT-AI-DISCLAIMER-001
|
||||
- asset_name: AI输出免责声明
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: MAT-LEGAL-REVIEW-SOP-001
|
||||
- asset_name: 法务复核SOP
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: MAT-PRIVACY-POLICY-001
|
||||
- asset_name: 隐私政策草案
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: MAT-USER-AGREEMENT-001
|
||||
- asset_name: 用户协议草案
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: MAT-ADMIN-RUNBOOK-001
|
||||
- asset_name: 管理员上线操作手册
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: MAT-AI-DISCLAIMER-001
|
||||
- asset_name: AI输出免责声明
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: MAT-CUSTOMER-ONBOARDING-001
|
||||
- asset_name: 客户上线核对表
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: MAT-LEGAL-REVIEW-SOP-001
|
||||
- asset_name: 法务复核SOP
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: MAT-PRIVACY-POLICY-001
|
||||
- asset_name: 隐私政策草案
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: MAT-SUPPORT-SOP-001
|
||||
- asset_name: 客服与故障响应SOP
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: MAT-USER-AGREEMENT-001
|
||||
- asset_name: 用户协议草案
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: CLAUSE-COMMON-AUTHORIZATION-001
|
||||
- asset_name: 签约主体与授权确认
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: CLAUSE-COMMON-BREACH-001
|
||||
- asset_name: 违约责任与违约金
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: CLAUSE-COMMON-DISPUTE-001
|
||||
- asset_name: 争议解决与送达
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: CLAUSE-COMMON-E-SIGN-EVIDENCE-001
|
||||
- asset_name: 电子签署与证据留存
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: CLAUSE-COMMON-FORMAT-001
|
||||
- asset_name: 格式条款提示与特别说明
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: CLAUSE-COMMON-RESCISSION-NOTICE-001
|
||||
- asset_name: 合同解除通知与送达
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: CLAUSE-DATA-PI-PROCESSING-001
|
||||
- asset_name: 个人信息与数据处理
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: CLAUSE-TECH-IP-OWNERSHIP-001
|
||||
- asset_name: 软件成果权属与许可
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: KBQA-KC-CIVIL-BREACH-LIQUIDATED-DAMAGES-001
|
||||
- asset_name: KBQA-KC-CIVIL-BREACH-LIQUIDATED-DAMAGES-001
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: KBQA-KC-CIVIL-CONTRACT-FORM-001
|
||||
- asset_name: KBQA-KC-CIVIL-CONTRACT-FORM-001
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: KBQA-KC-CIVIL-RESCISSION-NOTICE-001
|
||||
- asset_name: KBQA-KC-CIVIL-RESCISSION-NOTICE-001
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: KBQA-KC-CIVIL-STANDARD-CLAUSES-001
|
||||
- asset_name: KBQA-KC-CIVIL-STANDARD-CLAUSES-001
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: KBQA-KC-COMPANY-AUTHORIZATION-001
|
||||
- asset_name: KBQA-KC-COMPANY-AUTHORIZATION-001
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: KBQA-KC-DATA-PI-PROCESSING-001
|
||||
- asset_name: KBQA-KC-DATA-PI-PROCESSING-001
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: KBQA-KC-DISPUTE-ARBITRATION-LITIGATION-001
|
||||
- asset_name: KBQA-KC-DISPUTE-ARBITRATION-LITIGATION-001
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: KBQA-KC-E-SIGN-EVIDENCE-RETENTION-001
|
||||
- asset_name: KBQA-KC-E-SIGN-EVIDENCE-RETENTION-001
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: KBQA-KC-IP-SOFTWARE-COPYRIGHT-OWNERSHIP-001
|
||||
- asset_name: KBQA-KC-IP-SOFTWARE-COPYRIGHT-OWNERSHIP-001
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: KBQA-KC-LABOR-CONTRACT-TERM-PROBATION-001
|
||||
- asset_name: KBQA-KC-LABOR-CONTRACT-TERM-PROBATION-001
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: KC-CIVIL-BREACH-LIQUIDATED-DAMAGES-001
|
||||
- asset_name: KC-CIVIL-BREACH-LIQUIDATED-DAMAGES-001
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: KC-CIVIL-CONTRACT-FORM-001
|
||||
- asset_name: KC-CIVIL-CONTRACT-FORM-001
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: KC-CIVIL-RESCISSION-NOTICE-001
|
||||
- asset_name: KC-CIVIL-RESCISSION-NOTICE-001
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: KC-CIVIL-STANDARD-CLAUSES-001
|
||||
- asset_name: KC-CIVIL-STANDARD-CLAUSES-001
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
|
||||
- asset_id: KC-COMPANY-AUTHORIZATION-001
|
||||
- asset_name: KC-COMPANY-AUTHORIZATION-001
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-14
|
||||
- review_date: 2026-05-15
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
Some files were not shown because too many files have changed in this diff Show More
Reference in New Issue
Block a user