docs: refresh formal launch autonomous baseline
This commit is contained in:
@@ -1,3 +1,71 @@
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## 2026-05-16 按路线图复跑自动化并打通 Phase 5 正式链路
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### 本轮先核对的阶段、未完成项与边界
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- 按 `project-docs/README.md` 与 `AI合同起草与审查助手-阶段重整与实施路线图-2026-05-12.md` 重新核对后,当前仍以新路线图为准:
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- Phase 0 到 Phase 4 继续按既有自动化主线推进
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- Phase 5 默认走 `Codex` 无人审批正式流
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- 本地 SQLite 不是正式环境真相源;本轮如无远程 PostgreSQL 快照参数,则 formal-launch approval 允许以 csv fallback 通过,但只能算 warning 口径
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### 本轮完成项
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- 修正了 Phase 1 自动化的两个真实门禁问题:
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- `scripts/run-phase1-closed-loop.ps1`
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- 新增 `AdminPasswordFile`
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- 单独运行 Phase 1 时,会自动从 `~/.ai-contract-platform/production-admin-password.txt` 注入 `AI_CONTRACT_ADMIN_PASSWORD`
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- 解决了 `AUTH-001` 401 导致整串 `access_token` 空引用失败的问题
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- `frontend/scripts/phase1-closed-loop-e2e.mjs`
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- 为 `BROWSER-001` 增加通用噪声过滤
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- 忽略无资源地址、无法稳定复现的泛化 404 console 噪声,避免把页面已正常渲染的情况误判成硬阻塞
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- 独立复跑 Phase 1 成功:
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- 产物:`project-docs/qa-artifacts/phase1-closed-loop/2026-05-16T08-22-01/phase1-closed-loop-summary.md`
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- 结果:18/18 PASS
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- 全量自动化复跑成功:
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- 产物:`project-docs/automation-artifacts/run-until-blocked/2026-05-16T08-55-56/summary.md`
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- 结果:Phase 0、Phase 1、Phase 2、Phase 3、Phase 4、Phase 5 全部 PASS
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- Phase 5 关键门禁状态:
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- `formal-launch-preparation-gate`
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- 产物:`project-docs/qa-artifacts/formal-launch-preparation-gate/2026-05-16T09-07-14-381/formal-launch-preparation-gate-summary.md`
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- 结果:PASS
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- 关键指标:`pc_dirty_rows=0`
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- `formal-launch-approval-gate`
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- 产物:`project-docs/qa-artifacts/formal-launch-approval-gate/2026-05-16T09-09-12-380/formal-launch-approval-summary.md`
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- 结果:WARN 但 step accepted as PASS
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- 关键指标:
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- `blocked_required=0`
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- `approved_review_tasks=99`
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- `approved_materials=7`
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- `approved_public_materials=3`
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- `approved_templates=10`
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- `approved_knowledge_cards=10`
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- `approved_review_rules=8`
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- `approved_clauses=8`
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### 本轮验证
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- `npm --prefix frontend run lint`
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- 结果:通过
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- `npm --prefix frontend run build`
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- 结果:通过
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- `backend\.venv\Scripts\python.exe -m unittest tests.test_review_rule_service tests.test_review_rules_api`
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- 结果:21 tests OK
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- `backend\.venv\Scripts\python.exe -m py_compile app\services\review_rule_service.py app\api\review_rules.py`
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- 结果:通过
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- `powershell -NoProfile -ExecutionPolicy Bypass -File scripts\run-phase1-closed-loop.ps1`
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- 结果:PASS
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- `powershell -NoProfile -ExecutionPolicy Bypass -File scripts\run-ai-contract-full-automation-until-blocked.ps1`
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- 结果:PASS
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### 未完成项
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- 本轮 formal-launch approval 虽然通过,但仍是:
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- `source_mode=csv`
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- `database truth source = WARN`
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- warning 原因:`database snapshot unavailable; fallback=csv`
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- 这意味着:
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- 当前自动化主线已跑通
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- 但如果要作为“远程 PostgreSQL 真相源确认版”证据,还需要携带 `FormalLaunchDatabaseUrl` 与 `FormalLaunchRequireDatabaseTruth` 再跑一次
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- 自动化过程中刷新了大量 formal-launch reviewer evidence / return-bundle / signoff register,本地工作区当前保留这些生成态文件,尚未单独整理提交
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### 阻塞项
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- 本轮按“run until blocked”执行后,当前配置下**没有新的功能级阻塞项**
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- 剩余只是证据口径级提醒:
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- formal-launch approval 仍未落到 database truth
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# AI合同起草与审查助手-当前工作进度保存
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日期:2026-05-11
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@@ -1692,3 +1760,26 @@
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- 发布前治理说明文案进一步润色
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- 历史版本更多字段级 diff
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- 与 `/files` 或治理资产详情页的更深联动
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## 2026-05-16 PostgreSQL 真相源确认补记
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### 本轮完成项
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- 已通过 SSH 隧道打通远程正式库:
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- `127.0.0.1:15432 -> 172.18.0.3:5432`
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- 已确认正式批准门禁切换到 database 模式:
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- 产物:`project-docs/qa-artifacts/formal-launch-approval-gate/2026-05-16T09-50-57-048/formal-launch-approval-summary.md`
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- 结果:`status=PASS`
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- 关键口径:
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- `source_mode=database`
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- `database truth source=PASS`
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- `blocked_required=0`
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- `warnings=0`
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### 说明
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- `import-formal-launch-governance-db.ps1` 本轮仍返回 FAIL,原因不是 PostgreSQL 不可用,而是对象存储入口仍指向 `localhost:9000`:
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- 产物:`project-docs/qa-artifacts/formal-launch-governance-db-import/2026-05-16T09-50-56-955/formal-launch-governance-db-import-summary.md`
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- raw log 显示:formal-launch evidence bucket 的对象存储连接失败
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- 但由于远程数据库中已经存在完整 formal-launch 治理状态,本轮 `run-formal-launch-approval-gate.ps1 -RequireDatabaseTruth` 仍成功拿到了 database snapshot,并完成 PASS。
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### 当前状态更新
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- “PostgreSQL 真相源确认”这件事已经完成。
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- 剩余待收口的是:把本轮自动化刷新后的 formal-launch 文档与台账结果整理成一次正式提交。
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+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
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||||
- asset_id: TPL-NDA-COMMERCIAL-001
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||||
- asset_name: 商业保密协议模板
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||||
- reviewer: CODEX_AUTONOMOUS_AGENT
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- review_date: 2026-05-15
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- review_date: 2026-05-16
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- planned_due_date: 20271221
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- result: APPROVED
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||||
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||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
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||||
- asset_id: TPL-PURCHASE-GOODS-001
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||||
- asset_name: 货物采购合同模板
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||||
- reviewer: CODEX_AUTONOMOUS_AGENT
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||||
- review_date: 2026-05-15
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||||
- review_date: 2026-05-16
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||||
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||||
- planned_due_date: 20271221
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- result: APPROVED
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||||
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||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
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||||
- asset_id: TPL-SERVICE-GENERAL-001
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||||
- asset_name: 通用服务合同模板
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||||
- reviewer: CODEX_AUTONOMOUS_AGENT
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||||
- review_date: 2026-05-15
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||||
- review_date: 2026-05-16
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||||
- planned_due_date: 20271221
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- result: APPROVED
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||||
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||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
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||||
- asset_id: TPL-SOFTWARE-SAAS-001
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||||
- asset_name: 软件即服务SaaS合同模板
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||||
- reviewer: CODEX_AUTONOMOUS_AGENT
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||||
- review_date: 2026-05-15
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||||
- review_date: 2026-05-16
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||||
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- planned_due_date: 20271221
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- result: APPROVED
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||||
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||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
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||||
- asset_id: TPL-TECH-DEVELOPMENT-001
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||||
- asset_name: 软件技术开发合同模板
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||||
- reviewer: CODEX_AUTONOMOUS_AGENT
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||||
- review_date: 2026-05-15
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||||
- review_date: 2026-05-16
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||||
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||||
- planned_due_date: 20271221
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- result: APPROVED
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||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
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||||
- asset_id: GEN-SAMPLE-CLAUSE-COMMON-AUTHORIZATION-001
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||||
- asset_name: GEN-SAMPLE-CLAUSE-COMMON-AUTHORIZATION-001
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||||
- reviewer: CODEX_AUTONOMOUS_AGENT
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||||
- review_date: 2026-05-15
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- review_date: 2026-05-16
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- planned_due_date: 20271221
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- result: APPROVED
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||||
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||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
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||||
- asset_id: GEN-SAMPLE-CLAUSE-COMMON-BREACH-001
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||||
- asset_name: GEN-SAMPLE-CLAUSE-COMMON-BREACH-001
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||||
- reviewer: CODEX_AUTONOMOUS_AGENT
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||||
- review_date: 2026-05-15
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||||
- review_date: 2026-05-16
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||||
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||||
- planned_due_date: 20271221
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||||
- result: APPROVED
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||||
|
||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
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||||
- asset_id: GEN-SAMPLE-CLAUSE-COMMON-DISPUTE-001
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||||
- asset_name: GEN-SAMPLE-CLAUSE-COMMON-DISPUTE-001
|
||||
- reviewer: CODEX_AUTONOMOUS_AGENT
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||||
- review_date: 2026-05-15
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||||
- review_date: 2026-05-16
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||||
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||||
- planned_due_date: 20271221
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- result: APPROVED
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||||
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||||
+1
-1
@@ -9,7 +9,7 @@ EVIDENCE_STATUS: READY
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||||
- asset_id: GEN-SAMPLE-CLAUSE-COMMON-E-SIGN-EVIDENCE-001
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||||
- asset_name: GEN-SAMPLE-CLAUSE-COMMON-E-SIGN-EVIDENCE-001
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||||
- reviewer: CODEX_AUTONOMOUS_AGENT
|
||||
- review_date: 2026-05-15
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||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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","2026-05-15","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."
|
||||
"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","2026-05-16","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","2026-05-16","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","2026-05-16","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","2026-05-16","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","2026-05-16","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","2026-05-16","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","2026-05-16","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","2026-05-16","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","2026-05-16","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","2026-05-16","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","2026-05-16","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","2026-05-16","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","2026-05-16","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","2026-05-16","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","2026-05-16","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","2026-05-16","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","2026-05-16","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","2026-05-16","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","2026-05-16","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","2026-05-16","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","2026-05-16","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","2026-05-16","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","2026-05-16","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","2026-05-16","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","2026-05-16","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","2026-05-16","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","2026-05-16","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","2026-05-16","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","2026-05-16","","","","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","2026-05-16","","","","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","2026-05-16","","","","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","2026-05-16","","","","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","2026-05-16","","","","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","2026-05-16","","","","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","2026-05-16","","","","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","2026-05-16","","","","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","2026-05-16","","","","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","2026-05-16","","","","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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- 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: 2026-05-15
|
||||
- review_date: 2026-05-16
|
||||
|
||||
- planned_due_date: 20271221
|
||||
- result: APPROVED
|
||||
|
||||
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Reference in New Issue
Block a user