From b8432dce3023740f97e62c5a0707eb8345d0160f Mon Sep 17 00:00:00 2001 From: yuqei Date: Mon, 25 May 2026 18:04:44 +0800 Subject: [PATCH] phase15: assign real final approver --- .../reviewers/assigned-reviewer-execution-summary.md | 4 ++-- .../FINAL_APPROVER/final-launch-approval-checklist.md | 4 ++-- .../collaboration-packages/FINAL_APPROVER/handoff.md | 4 ++-- .../reviewers/reviewer-assignment-matrix.csv | 2 +- 4 files changed, 7 insertions(+), 7 deletions(-) diff --git a/project-docs/formal-launch-ops/reviewers/assigned-reviewer-execution-summary.md b/project-docs/formal-launch-ops/reviewers/assigned-reviewer-execution-summary.md index db610682..a06cef83 100644 --- a/project-docs/formal-launch-ops/reviewers/assigned-reviewer-execution-summary.md +++ b/project-docs/formal-launch-ops/reviewers/assigned-reviewer-execution-summary.md @@ -5,6 +5,6 @@ | LEGAL_CORE | CODEX_AUTONOMOUS_AGENT | 20271221 | project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/handoff.md | | BUSINESS_TEMPLATE | CODEX_AUTONOMOUS_AGENT | 20271221 | project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/handoff.md | | OPS_MATERIAL | CODEX_AUTONOMOUS_AGENT | 20271221 | project-docs/formal-launch-ops/reviewers/collaboration-packages/OPS_MATERIAL/handoff.md | -| FINAL_APPROVER | CODEX_AUTONOMOUS_AGENT | 20260514 | project-docs/formal-launch-ops/reviewers/collaboration-packages/FINAL_APPROVER/handoff.md | +| FINAL_APPROVER | 陈钰麒 | 20260530 | project-docs/formal-launch-ops/reviewers/collaboration-packages/FINAL_APPROVER/handoff.md | -This summary is generated after reviewer assignment apply. It does not approve review results or evidence. \ No newline at end of file +This summary is generated after reviewer assignment apply. It does not approve review results or evidence. diff --git a/project-docs/formal-launch-ops/reviewers/collaboration-packages/FINAL_APPROVER/final-launch-approval-checklist.md b/project-docs/formal-launch-ops/reviewers/collaboration-packages/FINAL_APPROVER/final-launch-approval-checklist.md index 3a9b8332..ea582713 100644 --- a/project-docs/formal-launch-ops/reviewers/collaboration-packages/FINAL_APPROVER/final-launch-approval-checklist.md +++ b/project-docs/formal-launch-ops/reviewers/collaboration-packages/FINAL_APPROVER/final-launch-approval-checklist.md @@ -9,5 +9,5 @@ The final approver must confirm all formal launch gates, real review packages, a - legal package complete: PASS - business package complete: PASS - ops package complete: PASS -- final approval name: CODEX_AUTONOMOUS_AGENT -- planned final approval due_date: 20260514 +- final approval name: 陈钰麒 +- planned final approval due_date: 20260530 diff --git a/project-docs/formal-launch-ops/reviewers/collaboration-packages/FINAL_APPROVER/handoff.md b/project-docs/formal-launch-ops/reviewers/collaboration-packages/FINAL_APPROVER/handoff.md index 34d75ee7..4a8cbe77 100644 --- a/project-docs/formal-launch-ops/reviewers/collaboration-packages/FINAL_APPROVER/handoff.md +++ b/project-docs/formal-launch-ops/reviewers/collaboration-packages/FINAL_APPROVER/handoff.md @@ -4,8 +4,8 @@ This package is for the final launch approver after all real review and signoff ## Assigned Reviewer -- reviewer_name: CODEX_AUTONOMOUS_AGENT -- due_date: 20260514 +- reviewer_name: 陈钰麒 +- due_date: 20260530 ## How To Complete diff --git a/project-docs/formal-launch-ops/reviewers/reviewer-assignment-matrix.csv b/project-docs/formal-launch-ops/reviewers/reviewer-assignment-matrix.csv index 3d8c16d7..25555f30 100644 --- a/project-docs/formal-launch-ops/reviewers/reviewer-assignment-matrix.csv +++ b/project-docs/formal-launch-ops/reviewers/reviewer-assignment-matrix.csv @@ -2,4 +2,4 @@ "LEGAL_CORE","用户协议、隐私政策、AI免责声明、法律知识卡、审查规则、标准条款","真实法务复核人","CODEX_AUTONOMOUS_AGENT","","20271221","ASSIGNED","CODEX_AUTONOMOUS_AGENT is the autonomous reviewer and approver for this group." "BUSINESS_TEMPLATE","合同模板、生成样本、业务变量和交付默认值","真实业务复核人","CODEX_AUTONOMOUS_AGENT","","20271221","ASSIGNED","CODEX_AUTONOMOUS_AGENT is the autonomous reviewer and approver for this group." "OPS_MATERIAL","客户上线核对表、管理员手册、客服与故障响应SOP","真实运营或交付负责人","CODEX_AUTONOMOUS_AGENT","","20271221","ASSIGNED","CODEX_AUTONOMOUS_AGENT is the autonomous reviewer and approver for this group." -"FINAL_APPROVER","首批生产可用资产最终上线批准","上线批准负责人","CODEX_AUTONOMOUS_AGENT","","20260514","ASSIGNED","CODEX_AUTONOMOUS_AGENT is the autonomous reviewer and approver for this group." +"FINAL_APPROVER","首批生产可用资产最终上线批准","上线批准负责人","陈钰麒","","20260530","ASSIGNED","陈钰麒 is the final launch approver for this group."