@colin4k1024/tsp 2.4.5 → 2.4.7

package/docs/runbooks/team-plan-example.md

@@ -1,62 +0,0 @@
----
-version: "0.1.0"
-status: draft
-created: 2026-03-28
-updated: 2026-03-28
-owner: 工程团队
----
-
-# Team Plan 完整示例
-
-本文对标 [team-command-output-contracts.md](team-command-output-contracts.md) 和 [../../commands/team-plan.md](../../commands/team-plan.md)，给出可直接参考的完整 plan 输出示例。
-
-## 1. 场景
-
-延续 [team-intake-example.md](team-intake-example.md) 的导出需求。
-
-## 2. 输入示例
-
-```text
-/team-plan
-基于导出能力 intake 结果，拆解角色职责、风险、依赖与技能装配。
-```
-
-## 3. 完整输出示例
-
-```text
-交付计划
-- 阶段 1：锁定导出接口契约与权限策略
-- 阶段 2：前后端并行实现与自测
-- 阶段 3：联调、验证与发布准备
-
-角色分工
-- product-manager：补齐导出字段范围和验收标准
-- architect：确认权限边界与接口契约
-- backend-engineer：实现导出接口与权限判断
-- frontend-engineer：实现导出按钮、状态和错误提示
-- qa-engineer：设计权限组合与导出内容验证用例
-
-风险与依赖清单
-- 风险：权限规则不清会拖慢接口设计
-- 风险：导出字段可能涉及敏感数据
-- 依赖：私有权限中心 是否启用需在本阶段锁定
-
-是否需要 ADR
-- 本次不需要完整 ADR，但需保留权限策略决策记录
-
-技能装配清单
-- shared：不单独挂载方案 skill，方案决策直接回落到 architect / tech-lead 主链
-- ecc：verification，按场景启用，触发原因是联调和验收，主责角色 qa-engineer
-- enterprise：私有权限中心，按场景启用，触发原因是导出权限边界，主责角色 architect
-
-前端交付物与检查点
-- 导出按钮交互说明
-- loading / 成功 / 失败态
-- 桌面端和 iPad 横屏验证证据
-```
-
-## 4. 常见错误
-
-- 只有任务拆分，没有依赖和风险
-- custom overlay启用结果没写清楚
-- 前端检查点没有进入计划输出

package/docs/runbooks/team-release-example.md

@@ -1,63 +0,0 @@
----
-version: "0.1.0"
-status: draft
-created: 2026-03-28
-updated: 2026-03-28
-owner: 工程团队
----
-
-# Team Release 完整示例
-
-本文对标 [team-command-output-contracts.md](team-command-output-contracts.md) 和 [../../commands/team-release.md](../../commands/team-release.md)，给出发布方案和放行结论的完整示例。
-
-## 1. 场景
-
-- 导出能力已开发完成并通过 QA
-- 本次准备灰度发布
-- 需要明确观察窗口、回滚条件和责任链
-
-## 2. 输入示例
-
-```text
-/team-release
-基于当前测试放行结果，整理导出能力的灰度发布方案、回滚条件和观察项。
-```
-
-## 3. 完整输出示例
-
-```text
-发布方案
-- 范围：审批列表导出能力、权限判断调整、前端导出按钮
-- 方式：先 staging 验证，再 10% 灰度，观察 30 分钟后决定是否全量
-
-上线检查结果
-- 测试放行：通过
-- 环境检查：通过
-- 前端 smoke：关键页面可访问，导出按钮状态正常
-
-放行结论与后续观察项
-- 结论：有条件放行
-- 观察项：导出成功率、接口错误率、前端点击后反馈时延
-
-回滚与监控动作
-- 回滚条件：错误率超过阈值，或导出结果字段异常
-- 回滚步骤：关闭导出入口开关，回滚后端权限配置
-- 责任人：devops-engineer、backend-engineer
-
-企业内控补充信息
-- 是否企业内部应用：是
-- 数据风险：导出字段已按当前权限规则控制
-
-可选领域扩展执行记录
-- 扩展能力：GitLab 手动流水线补充手册
-- 触发条件：本次灰度需人工观察窗口
-- 执行摘要：按发布 runbook 执行 staging 与灰度步骤
-```
-
-## 4. 常见错误
-
-- 只写发布步骤，不写回滚和观察项
-- 放行结论没有条件说明
-- custom overlay 或 runbook 扩展记录没有回落到 release 输出
-
-发布前、中、后的快速参考可继续看：[pre-release-checklist.md](pre-release-checklist.md)、[canary-decision-matrix.md](canary-decision-matrix.md)、[post-rollback-verification-checklist.md](post-rollback-verification-checklist.md)

package/docs/runbooks/team-review-example.md

@@ -1,61 +0,0 @@
----
-version: "0.1.0"
-status: draft
-created: 2026-03-28
-updated: 2026-03-28
-owner: 工程团队
----
-
-# Team Review 完整示例
-
-本文对标 [team-command-output-contracts.md](team-command-output-contracts.md) 和 [../../commands/team-review.md](../../commands/team-review.md)，给出评审结论、阻塞项和放行建议的完整示例。
-
-## 1. 场景
-
-- QA 已完成导出能力验证
-- 需要输出统一评审结论，判断是否可进入发布准备
-
-## 2. 输入示例
-
-```text
-/team-review
-基于当前导出能力的实现说明、自测结果和 QA 验证结果，输出评审结论、阻塞项和放行建议。
-```
-
-## 3. 完整输出示例
-
-```text
-评审结论
-- 当前版本功能完整，权限主路径和导出结果正确性通过验证
-- 允许进入灰度发布准备，但需带观察项
-
-阻塞项
-- 无阻塞项
-
-放行建议
-- 建议：有条件通过
-- 条件：灰度阶段需重点观察导出成功率与错误率
-
-前端质量门禁检查结果
-- 视觉一致性：通过
-- 交互完整性：通过
-- 边界态：通过
-- 无障碍与性能：通过
-
-领域扩展约束核对结果
-- 能力名：私有权限中心 权限映射能力
-- 关键约束：按钮展示与接口权限判断必须一致
-- 证据：权限用例验证、页面行为验证、接口响应验证
-- 状态：通过
-- 残余风险：大数据量导出性能仍需在灰度阶段继续观察
-
-残余风险与后续动作
-- 风险：导出量大时的性能波动
-- 动作：DevOps 在灰度阶段观察接口耗时和错误率
-```
-
-## 4. 常见错误
-
-- 把所有问题都写成阻塞项，无法判断是否可放行
-- 没有把前端质量门禁和领域约束分开
-- 放行建议没有附带条件和观察项

package/docs/runbooks/team-skills-test-run.md

@@ -1,184 +0,0 @@
-# Audit Report
-
-- Audit Root: 
-
-## Summary
-
-- Event Count: 8
-
-### Components
-
-| Component | Count |
-| --- | ---: |
-| tool | 8 |
-
-### Actions
-
-| Action | Count |
-| --- | ---: |
-| team_intake | 2 |
-| team_plan | 2 |
-| team_execute | 2 |
-| team_review | 2 |
-
-### Statuses
-
-| Status | Count |
-| --- | ---: |
-| started | 4 |
-| success | 4 |
-
-### Phases
-
-| Phase | Count |
-| --- | ---: |
-| pre | 4 |
-| post | 4 |
-
-## Tail
-
-```json
-[
-  {
-    "timestamp": "2026-03-30T10:11:12.449054",
-    "phase": "pre",
-    "component": "tool",
-    "action": "team_intake",
-    "status": "started",
-    "call_id": "50319a58524145328c1f450ff5aa30d3",
-    "session_id": "md-smoke",
-    "project_path": "/path/to/your/project",
-    "source": "tech-lead",
-    "payload": {
-      "requirement": "为本平台添加 tests/test_platform_smoke.py，验证平台安装产物关键路径（roles/skills/commands/规则/marketplace）均存在",
-      "priority": "high",
-      "roles_involved": [
-        "tech-lead",
-        "backend-engineer",
-        "qa-engineer"
-      ],
-      "constraints": "仅新增文件；不修改现有代码；pytest 必须全部通过",
-      "ui_involved": false
-    }
-  },
-  {
-    "timestamp": "2026-03-30T10:11:12.449494",
-    "phase": "post",
-    "component": "tool",
-    "action": "team_intake",
-    "status": "success",
-    "call_id": "50319a58524145328c1f450ff5aa30d3",
-    "session_id": "md-smoke",
-    "project_path": "/path/to/your/project",
-    "source": "tech-lead",
-    "payload": {
-      "output": "intake-complete",
-      "participants": [
-        "tech-lead",
-        "backend-engineer",
-        "qa-engineer"
-      ],
-      "scope": "新增 1 个测试文件；覆盖 roles/specialists/commands/skills/rules/marketplace",
-      "success_criteria": "pytest 通过；审计日志可查"
-    }
-  },
-  {
-    "timestamp": "2026-03-30T10:11:12.449629",
-    "phase": "pre",
-    "component": "tool",
-    "action": "team_plan",
-    "status": "started",
-    "call_id": "7d052f7914bc42aaadf6e8adc89a2288",
-    "session_id": "md-smoke",
-    "project_path": "/path/to/your/project",
-    "source": "tech-lead",
-    "payload": {
-      "based_on": "intake-complete"
-    }
-  },
-  {
-    "timestamp": "2026-03-30T10:11:12.449713",
-    "phase": "post",
-    "component": "tool",
-    "action": "team_plan",
-    "status": "success",
-    "call_id": "7d052f7914bc42aaadf6e8adc89a2288",
-    "session_id": "md-smoke",
-    "project_path": "/path/to/your/project",
-    "source": "tech-lead",
-    "payload": {
-      "tasks": [
-        "T1: backend-engineer 编写 tests/test_platform_smoke.py",
-        "T2: qa-engineer 运行 pytest 并记录结论",
-        "T3: tech-lead 验证审计日志并标记 done"
-      ],
-      "skill_pack": [
-        "validate_library",
-        "audit_logger"
-      ],
-      "risks": "无；仅新增文件",
-      "handoff_to": "backend-engineer"
-    }
-  },
-  {
-    "timestamp": "2026-03-30T10:11:12.449807",
-    "phase": "pre",
-    "component": "tool",
-    "action": "team_execute",
-    "status": "started",
-    "call_id": "a038518ee0224379900b344d2b12ae0e",
-    "session_id": "md-smoke",
-    "project_path": "/path/to/your/project",
-    "source": "backend-engineer",
-    "payload": {
-      "task": "create tests/test_platform_smoke.py"
-    }
-  },
-  {
-    "timestamp": "2026-03-30T10:11:12.450054",
-    "phase": "post",
-    "component": "tool",
-    "action": "team_execute",
-    "status": "success",
-    "call_id": "a038518ee0224379900b344d2b12ae0e",
-    "session_id": "md-smoke",
-    "project_path": "/path/to/your/project",
-    "source": "backend-engineer",
-    "payload": {
-      "file_created": "tests/test_platform_smoke.py",
-      "lines": 111,
-      "test_cases": "8 roles + 6 specialists + 11 commands + 5 role-skills + 2 plugin/marketplace + 4 rules"
-    }
-  },
-  {
-    "timestamp": "2026-03-30T10:11:12.450178",
-    "phase": "pre",
-    "component": "tool",
-    "action": "team_review",
-    "status": "started",
-    "call_id": "e72c93cb5a284b81a9144f2722f09635",
-    "session_id": "md-smoke",
-    "project_path": "/path/to/your/project",
-    "source": "qa-engineer",
-    "payload": {
-      "test_file": "tests/test_platform_smoke.py"
-    }
-  },
-  {
-    "timestamp": "2026-03-30T10:11:13.106389",
-    "phase": "post",
-    "component": "tool",
-    "action": "team_review",
-    "status": "success",
-    "call_id": "e72c93cb5a284b81a9144f2722f09635",
-    "session_id": "md-smoke",
-    "project_path": "/path/to/your/project",
-    "source": "qa-engineer",
-    "payload": {
-      "pytest_exit_code": 0,
-      "verdict": "pass",
-      "output_tail": "handoff-contract.md] PASSED [ 94%]\ntests/test_platform_smoke.py::test_rule_file_installed[artifact-standards.md] PASSED [ 97%]\ntests/test_platform_smoke.py::test_rule_file_installed[escalation-policy.md] PASSED [100%]\n\n============================== 36 passed in 0.03s ==============================\n"
-    }
-  }
-]
-```