Codex 738c2d4163 test: add full defect ledger coverage matrix

2026-05-03 12:39:53 +08:00

..

archive/2026-05-01

feat: close delivery phases and prepare production operations

2026-05-01 08:24:53 +08:00

formal-launch-ops

feat: add governance database truth cutover scripts

2026-05-02 23:00:48 +08:00

phase8-pilot-templates

docs: add phase 8 pilot readiness plan

2026-05-01 18:00:52 +08:00

phase9-quality-fixtures

docs: add phase 9 quality gate

2026-05-01 18:46:35 +08:00

phase10-delivery-package

docs: add phase 10 delivery acceptance gate

2026-05-01 19:01:12 +08:00

phase11-scale-ops-fixtures

docs: add phase 11 scale ops gate

2026-05-01 19:12:17 +08:00

phase12-v2-roadmap-fixtures

docs: close phase 12 v2 roadmap loop

2026-05-01 19:26:36 +08:00

phase13-legal-knowledge-template-library

docs: add formal launch preparation package

2026-05-02 16:18:46 +08:00

✅ AI合同平台 V1 测试与验收方案.md

chore: include pending platform updates

2026-04-30 22:42:10 +08:00

📄 AI 合同智能平台 —— 完整项目方案.md

Add full-stack feature expansion for AI contract platform.

2026-04-24 13:44:17 +08:00

📌 AI合同平台 V1 开发蓝图.md

feat: 补全合同审查平台后端与项目骨架

2026-04-15 17:41:15 +08:00

📘 AI合同平台 V1 PRD.md

feat: 补全合同审查平台后端与项目骨架

2026-04-15 17:41:15 +08:00

📚 AI合同平台 V1 数据字典.md

Add full-stack feature expansion for AI contract platform.

2026-04-24 13:44:17 +08:00

🔌 AI合同平台 V1 API设计.md

feat: 补全合同审查平台后端与项目骨架

2026-04-15 17:41:15 +08:00

defect_ledger修复记录-2026-05-03.md

test: add full defect ledger coverage matrix

2026-05-03 12:39:53 +08:00

V1-需求实现对照表-2026-04-15.md

Add full-stack feature expansion for AI contract platform.

2026-04-24 13:44:17 +08:00

交付差距报告-2026-04-22.md

Add full-stack feature expansion for AI contract platform.

2026-04-24 13:44:17 +08:00

完整自动化测试报告修复记录-2026-05-03.md

docs: record automated bugfix reruns

2026-05-03 09:32:01 +08:00

当前统一需求基线-2026-04-21.md

chore: include pending platform updates

2026-04-30 22:42:10 +08:00

当前进度报告-2026-04-22.md

chore: include pending platform updates

2026-04-30 22:42:10 +08:00

当前闭环与页面验证清单-2026-04-23.md

chore: include pending platform updates

2026-04-30 22:42:10 +08:00

技术部署指南.md

chore: close production operations automation

2026-05-01 09:12:35 +08:00

模块验证清单-2026-04-23.md

chore: include pending platform updates

2026-04-30 22:42:10 +08:00

正式上线运营准备阶段5A数据库治理域执行记录-2026-05-02.md

feat: add governance database domain

2026-05-02 21:48:26 +08:00

正式上线运营准备阶段5B后端治理接口执行记录-2026-05-02.md

feat: add governance backend APIs

2026-05-02 22:06:03 +08:00

正式上线运营准备阶段5C前端治理页面执行记录-2026-05-02.md

feat: add governance frontend pages

2026-05-02 22:26:55 +08:00

正式上线运营准备阶段5D数据库真相源切换执行记录-2026-05-02.md

feat: add governance database truth cutover scripts

2026-05-02 23:00:48 +08:00

正式上线运营准备阶段方案-2026-05-02.md

docs: add formal launch preparation package

2026-05-02 16:18:46 +08:00

正式上线运营准备阶段第一批执行记录-2026-05-02.md

docs: add formal launch preparation package

2026-05-02 16:18:46 +08:00

正式上线运营准备阶段第三批执行记录-2026-05-02.md

docs: add formal launch review return workflow

2026-05-02 20:04:49 +08:00

正式上线运营准备阶段第三批方案-2026-05-02.md

docs: add formal launch review return workflow

2026-05-02 20:04:49 +08:00

正式上线运营准备阶段第二批执行记录-2026-05-02.md

docs: add formal launch approval gate

2026-05-02 19:55:44 +08:00

正式上线运营准备阶段第二批方案-2026-05-02.md

docs: add formal launch approval gate

2026-05-02 19:55:44 +08:00

正式上线运营准备阶段第五批执行记录-2026-05-02.md

docs: add governance productization backlog

2026-05-02 21:34:11 +08:00

正式上线运营准备阶段第五批方案-2026-05-02.md

docs: add governance productization backlog

2026-05-02 21:34:11 +08:00

正式上线运营准备阶段第四批执行记录-2026-05-02.md

docs: add formal launch review collaboration packages

2026-05-02 20:22:23 +08:00

正式上线运营准备阶段第四批方案-2026-05-02.md

docs: add formal launch review collaboration packages

2026-05-02 20:22:23 +08:00

生产值守告警响应SOP-2026-05-01.md

chore: add watchdog alert response drill

2026-05-01 13:56:59 +08:00

生产值守运营复盘SOP-2026-05-01.md

chore: add watchdog evidence reporting

2026-05-01 14:23:00 +08:00

用户使用指南.md

feat: close delivery phases and prepare production operations

2026-05-01 08:24:53 +08:00

运维手册-2026-05-01.md

chore: add watchdog evidence reporting

2026-05-01 14:23:00 +08:00

闭环交付与深度开发方案-2026-05-01.md

docs: start phase 13 legal knowledge library

2026-05-01 19:58:48 +08:00

阶段1-完整闭环测试执行记录-2026-05-01.md

feat: close delivery phases and prepare production operations

2026-05-01 08:24:53 +08:00

阶段2-深度开发与交付体验补强执行记录-2026-05-01.md

feat: close delivery phases and prepare production operations

2026-05-01 08:24:53 +08:00

阶段3-试点交付准备执行记录-2026-05-01.md

feat: close delivery phases and prepare production operations

2026-05-01 08:24:53 +08:00

阶段4-试点运行监控与安全加固执行记录-2026-05-01.md

feat: close delivery phases and prepare production operations

2026-05-01 08:24:53 +08:00

阶段5-生产运行安全监控备份与依赖治理执行记录-2026-05-01.md

chore: close production operations automation

2026-05-01 09:12:35 +08:00

阶段5-生产运行安全监控备份与依赖治理方案-2026-05-01.md

chore: close production operations automation

2026-05-01 09:12:35 +08:00

阶段6-前端视觉刷新验收记录-2026-05-01.md

feat: ship frontend visual refresh

2026-05-01 10:37:38 +08:00

阶段6-前端视觉改动梳理-2026-05-01.md

chore: add production release gate automation

2026-05-01 09:31:15 +08:00

阶段6-发布后部署与上线验证记录-2026-05-01.md

docs: record post deploy verification

2026-05-01 11:00:18 +08:00

阶段6-生产运营自动化与发布门禁固化执行记录-2026-05-01.md

docs: record post deploy verification

2026-05-01 11:00:18 +08:00

阶段6-生产运营自动化与发布门禁固化方案-2026-05-01.md

chore: add production release gate automation

2026-05-01 09:31:15 +08:00

阶段7-一键前端Docker发布执行记录-2026-05-01.md

docs: close phase 7 frontend deploy automation

2026-05-01 11:31:32 +08:00

阶段7-生产运营常态化与一键发布方案-2026-05-01.md

docs: close phase 7.2 rollback gate

2026-05-01 12:17:45 +08:00

阶段7.2-一键回滚与生产巡检门禁执行记录-2026-05-01.md

docs: close phase 7.2 rollback gate

2026-05-01 12:17:45 +08:00

阶段7.2-一键回滚与生产巡检门禁方案-2026-05-01.md

docs: close phase 7.2 rollback gate

2026-05-01 12:17:45 +08:00

阶段7.3-容量治理与备份保留策略执行记录-2026-05-01.md

docs: close phase 7.3 capacity governance

2026-05-01 12:42:21 +08:00

阶段7.3-容量治理与备份保留策略方案-2026-05-01.md

docs: close phase 7.3 capacity governance

2026-05-01 12:42:21 +08:00

阶段7.4-日常巡检与告警门禁执行记录-2026-05-01.md

docs: close phase 7.4 watchdog gate

2026-05-01 12:53:51 +08:00

阶段7.4-日常巡检与告警门禁方案-2026-05-01.md

chore: add production watchdog automation

2026-05-01 12:50:08 +08:00

阶段7.5-定时巡检与告警投递执行记录-2026-05-01.md

docs: close phase 7.5 watchdog scheduler gate

2026-05-01 13:04:49 +08:00

阶段7.5-定时巡检与告警投递方案-2026-05-01.md

chore: add watchdog scheduling and alert wrapper

2026-05-01 13:03:34 +08:00

阶段7.6-真实值守上线与告警联调执行记录-2026-05-01.md

docs: close phase 7.6 watchdog go-live gate

2026-05-01 13:43:43 +08:00

阶段7.6-真实值守上线与告警联调方案-2026-05-01.md

docs: record phase 7.6 watchdog go-live

2026-05-01 13:42:12 +08:00

阶段7.7-告警到人与响应闭环执行记录-2026-05-01.md

docs: close phase 7.7 alert response gate

2026-05-01 13:58:11 +08:00

阶段7.7-告警到人与响应闭环方案-2026-05-01.md

chore: add watchdog alert response drill

2026-05-01 13:56:59 +08:00

阶段7.8-值守任务运行审计闭环执行记录-2026-05-01.md

docs: close phase 7.8 watchdog task audit

2026-05-01 14:12:14 +08:00

阶段7.8-值守任务运行审计闭环方案-2026-05-01.md

chore: add watchdog task audit gate

2026-05-01 14:10:41 +08:00

阶段7.9-值守证据留存日报周报与运营复盘执行记录-2026-05-01.md

docs: close phase 7.9 evidence reporting

2026-05-01 14:25:19 +08:00

阶段7.9-值守证据留存日报周报与运营复盘方案-2026-05-01.md

chore: add watchdog evidence reporting

2026-05-01 14:23:00 +08:00

阶段8-12-后续全阶段规划方案-2026-05-01.md

docs: close phase 12 v2 roadmap loop

2026-05-01 19:26:36 +08:00

阶段8-试点真实使用与业务反馈闭环完整执行记录-2026-05-01.md

docs: close phase 8 pilot loop

2026-05-01 18:36:26 +08:00

阶段8-试点真实使用与业务反馈闭环方案-2026-05-01.md

docs: add phase 8 pilot readiness plan

2026-05-01 18:00:52 +08:00

阶段8-试点真实使用与业务反馈闭环第一批执行记录-2026-05-01.md

docs: record phase 8 pilot readiness gate

2026-05-01 18:08:52 +08:00

阶段9-业务质量AI输出质量与数据治理闭环执行记录-2026-05-01.md

docs: close phase 9 business quality loop

2026-05-01 18:48:24 +08:00

阶段9-业务质量AI输出质量与数据治理闭环方案-2026-05-01.md

docs: add phase 9 quality gate

2026-05-01 18:46:35 +08:00

阶段10-生产化交付包培训移交与验收闭环执行记录-2026-05-01.md

docs: close phase 10 delivery loop

2026-05-01 19:03:07 +08:00

阶段10-生产化交付包培训移交与验收闭环方案-2026-05-01.md

docs: add phase 10 delivery acceptance gate

2026-05-01 19:01:12 +08:00

阶段11-规模化运营多租户组织接入与SLA闭环执行记录-2026-05-01.md

docs: close phase 11 scale ops loop

2026-05-01 19:14:07 +08:00

阶段11-规模化运营多租户组织接入与SLA闭环方案-2026-05-01.md

docs: add phase 11 scale ops gate

2026-05-01 19:12:17 +08:00

阶段12-V2产品演进集成扩展与长期路线图闭环执行记录-2026-05-01.md

docs: close phase 12 v2 roadmap loop

2026-05-01 19:26:36 +08:00

阶段12-V2产品演进集成扩展与长期路线图闭环方案-2026-05-01.md

docs: close phase 12 v2 roadmap loop

2026-05-01 19:26:36 +08:00

阶段13-法律知识库与合同模板库建设闭环方案-2026-05-01.md

docs: add phase 13 review control center

2026-05-02 09:50:49 +08:00

阶段13-法律知识库与合同模板库建设闭环第一批执行记录-2026-05-01.md

docs: localize phase 13 legal materials

2026-05-01 20:53:00 +08:00

阶段13-法律知识库与合同模板库建设闭环第七批执行记录-2026-05-01.md

docs: add phase 13 pilot release gate

2026-05-01 22:57:26 +08:00

阶段13-法律知识库与合同模板库建设闭环第三批执行记录-2026-05-01.md

docs: add phase 13 review rules and clauses

2026-05-01 21:52:58 +08:00

阶段13-法律知识库与合同模板库建设闭环第九批执行记录-2026-05-01.md

docs: add phase 13 review execution gate

2026-05-01 23:29:22 +08:00

阶段13-法律知识库与合同模板库建设闭环第二十一批执行记录-2026-05-02.md

docs: add phase 13 synthetic pass rehearsal

2026-05-02 14:56:27 +08:00

阶段13-法律知识库与合同模板库建设闭环第二十二批执行记录-2026-05-02.md

docs: add phase 13 real review pilot package

2026-05-02 15:17:13 +08:00

阶段13-法律知识库与合同模板库建设闭环第二十批执行记录-2026-05-02.md

docs: add phase 13 protected apply transition gate

2026-05-02 14:39:44 +08:00

阶段13-法律知识库与合同模板库建设闭环第二批执行记录-2026-05-01.md

docs: add phase 13 knowledge card import flow

2026-05-01 21:30:32 +08:00

阶段13-法律知识库与合同模板库建设闭环第五批执行记录-2026-05-01.md

docs: add phase 13 golden eval gate

2026-05-01 22:31:02 +08:00

阶段13-法律知识库与合同模板库建设闭环第八批执行记录-2026-05-01.md

docs: add phase 13 template review loop

2026-05-01 23:15:55 +08:00

阶段13-法律知识库与合同模板库建设闭环第六批执行记录-2026-05-01.md

docs: add phase 13 ingestion closed loop

2026-05-01 22:48:47 +08:00

阶段13-法律知识库与合同模板库建设闭环第十一批执行记录-2026-05-01.md

docs: add phase 13 review handoff gate

2026-05-01 23:51:42 +08:00

阶段13-法律知识库与合同模板库建设闭环第十七批执行记录-2026-05-02.md

docs: add phase 13 reviewer kit export

2026-05-02 10:36:49 +08:00

阶段13-法律知识库与合同模板库建设闭环第十三批执行记录-2026-05-02.md

docs: add phase 13 review audit archive gate

2026-05-02 09:05:45 +08:00

阶段13-法律知识库与合同模板库建设闭环第十九批执行记录-2026-05-02.md

docs: add phase 13 review ops pipeline

2026-05-02 10:48:16 +08:00

阶段13-法律知识库与合同模板库建设闭环第十二批执行记录-2026-05-01.md

docs: add phase 13 review progress gate

2026-05-02 00:01:44 +08:00

阶段13-法律知识库与合同模板库建设闭环第十五批执行记录-2026-05-02.md

docs: add phase 13 review task packages

2026-05-02 10:03:34 +08:00

阶段13-法律知识库与合同模板库建设闭环第十八批执行记录-2026-05-02.md

docs: add phase 13 return preflight

2026-05-02 10:42:09 +08:00

阶段13-法律知识库与合同模板库建设闭环第十六批执行记录-2026-05-02.md

docs: add phase 13 review intake gate

2026-05-02 10:27:09 +08:00

阶段13-法律知识库与合同模板库建设闭环第十四批执行记录-2026-05-02.md

docs: add phase 13 review control center

2026-05-02 09:50:49 +08:00

阶段13-法律知识库与合同模板库建设闭环第十批执行记录-2026-05-01.md

docs: add phase 13 first wave review packet

2026-05-01 23:42:02 +08:00

阶段13-法律知识库与合同模板库建设闭环第四批执行记录-2026-05-01.md

docs: add phase 13 golden samples

2026-05-01 22:17:07 +08:00

🏗️ AI合同平台 V1 技术架构说明书.md

feat: 补全合同审查平台后端与项目骨架

2026-04-15 17:41:15 +08:00

🖥️ AI合同平台 V1 页面清单.md

feat: 补全合同审查平台后端与项目骨架

2026-04-15 17:41:15 +08:00

🗄️ AI合同平台 V1 数据库设计.md

feat: 补全合同审查平台后端与项目骨架

2026-04-15 17:41:15 +08:00

🧱 AI合同平台 项目目录结构与模块拆分.md

feat: 补全合同审查平台后端与项目骨架

2026-04-15 17:41:15 +08:00