@namewta/speculo 1.0.14 → 1.0.16

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Files changed (38) hide show
  1. package/README.md +2 -2
  2. package/dist/src/index.js +2 -0
  3. package/dist/src/index.js.map +1 -1
  4. package/package.json +1 -1
  5. package/template/canonical/canonical-specdev-goal-plan.md +25 -13
  6. package/template/canonical/canonical-specdev-grill-with-docs.md +2 -1
  7. package/template/canonical/canonical-specdev-spec.md +2 -1
  8. package/template/canonical/canonical-specdev-tickets.md +3 -2
  9. package/template/commands/handoff.md +1 -1
  10. package/template/commands/status.md +1 -1
  11. package/template/skills/engineering-standards-builder/examples/README.md +6 -0
  12. package/template/skills/engineering-standards-builder/manifest.txt +1 -0
  13. package/template/skills/engineering-standards-builder/scripts/self-test.mjs +1 -0
  14. package/template/skills/engineering-standards-builder/scripts/sync-manifest.mjs +2 -2
  15. package/template/skills/engineering-standards-builder/scripts/validate-builder.mjs +7 -3
  16. package/template/workflows/specdev/I-init-setup/tracking-template.md +1 -1
  17. package/template/workflows/specdev/INDEX.md +1 -1
  18. package/template/workflows/specdev/P-goal-plan/P-goal-plan.md +4 -2
  19. package/template/workflows/specdev/P-goal-plan/goal-plan-template.md +2 -0
  20. package/template/workflows/specdev/P-goal-plan/planning-modes.md +13 -8
  21. package/template/workflows/specdev/P-goal-plan/references/map-control.md +1 -1
  22. package/template/workflows/specdev/P-goal-plan/references/single-change-plan.md +4 -2
  23. package/template/workflows/specdev/README.md +4 -4
  24. package/template/workflows/specdev/T-triage/T-triage.md +44 -10
  25. package/template/workflows/specdev/T-triage/capture-protocol.md +89 -0
  26. package/template/workflows/specdev/T-triage/capture-template.md +42 -0
  27. package/template/workflows/specdev/T-triage/intake-protocol.md +2 -0
  28. package/template/workflows/specdev/T-triage/issue-record-template.md +27 -0
  29. package/template/workflows/specdev/T-triage/references/classification-map.md +10 -9
  30. package/template/workflows/specdev/T-triage/references/public-projection.md +27 -4
  31. package/template/workflows/specdev/T-triage/tools/capture-status.mjs +125 -0
  32. package/template/workflows/specdev/common/README.md +1 -0
  33. package/template/workflows/specdev/common/rules/artifact-contract.md +2 -1
  34. package/template/workflows/specdev/common/rules/workflow-routing.md +3 -2
  35. package/template/workflows/specdev/common/rules/workflow-state-and-lifecycle.md +1 -0
  36. package/template/workflows/specdev/common/schemas/capture.schema.json +15 -0
  37. package/template/workflows/specdev/common/tools/README.md +14 -1
  38. package/template/workflows/specdev/common/tools/validate-specdev.mjs +151 -22
package/README.md CHANGED
@@ -73,13 +73,13 @@ After initialization, the target project gains the following AI agent-callable a
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  | Workflow | Work Entries | Description |
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  |---|---:|---|
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  | **learning** | 9 | Evidence-aware learning for projects, products, subjects, languages, and skills: complete 30–40 minute plain-language lessons, Socratic inquiry lessons, Goal-Plan compilation for later external /goal execution (teach a mine-unit of ≤15 lessons, then fan out miners), single-file homework review, optional retention review, and provenance-preserving topic synthesis |
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- | **specdev** | 14 | Local-first specification-driven development: archive, code review, diagnosis, grilling, implementation, setup, learning, goal planning, prototyping, architecture review, specs, tickets, triage (intake / reconcile / publish), and wayfinding |
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+ | **specdev** | 14 | Local-first specification-driven development: archive, code review, diagnosis, grilling, implementation, setup, learning, goal planning, prototyping, architecture review, specs, tickets, triage (intake / reconcile / publish / capture), and wayfinding |
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  | **ops** | 3 | Host inventory and project deployment: initialize, host manage, and APP/shared-service deploy with dual documentation |
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  | **person** | 2 | Persona-methodology and rigorous deliberation workflows (Mao Zedong Cognitive OS; Bidirectional Steelman Deliberation) |
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  Every workflow ships an `INDEX.md` as its auto-generated work catalog. Work entries follow `<Letter>-<work_name>/<Letter>-<work_name>.md` naming with progressive-disclosure sub-files, and resolve runtime paths via `<Path>{roots.xxx}/...</Path>` pointers in `workspace.json`.
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- SpecDev T-triage stays the only remote boundary. Use **intake** to freeze a source, **reconcile** to close that original source Issue after local completion, and **publish** to project each completed Ticket as a classified GitHub Issue (local-origin work included). GitHub is a projection and counter, not the development source of truth. Run both reconcile and publish when an intake Change should also count its tickets.
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+ SpecDev T-triage stays the only remote boundary. Use **intake** to freeze a source, **reconcile** to close that original source Issue after local completion, **publish** to project each completed Ticket as a classified GitHub Issue (local-origin work included), and **capture** to park a not-yet-Change note as a still-open GitHub Issue. GitHub is a projection, counter, and inbox — not the development source of truth. Run both reconcile and publish when an intake Change should also count its tickets. Capture does not create a Change.
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  ## Documentation
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package/dist/src/index.js CHANGED
@@ -33,6 +33,8 @@ async function copyCoreAssets(packageRoot, stagedRoot) {
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  await cp(source, join(stagedRoot, asset), {
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  recursive: asset !== "config.json",
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  force: true,
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+ // Tooling may import bundled fixtures; its local cache is not a skill asset.
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+ filter: (path) => asset !== "skills" || basename(path) !== ".gradle",
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  });
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  }
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  }
package/dist/src/index.js.map CHANGED
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1
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package/package.json CHANGED
@@ -1,6 +1,6 @@
1
1
  {
2
2
  "name": "@namewta/speculo",
3
- "version": "1.0.14",
3
+ "version": "1.0.16",
4
4
  "description": "Workflow-packaged AI collaboration assets with state-safe refresh tooling.",
5
5
  "type": "module",
6
6
  "bin": {
package/template/canonical/canonical-specdev-goal-plan.md CHANGED
@@ -32,6 +32,8 @@
32
32
 
33
33
  单 change 的 `specdev/changes/{change}/tickets-map.md` 是用户总控入口；Ticket frontmatter 仍是单票状态、依赖、路径的权威，Goal Plan 拥有跨票 Gate、Wave 和授权引用。少量线性票不强制增加厚重计划。
34
34
 
35
+ 单 change 的 Map 结构就绪、Goal 全局执行门与逐票 DoR 分开判断。等待上游真实产物的未来票可保持 draft，并记录缺口和重审条件；独立 Ready 票仍可进入 frontier。具体门禁读取 下方 `<planning-modes>` 标签。
36
+
35
37
  多 change 复用现有父 Implementation Map/Implementation Plan 和组合 DAG，不迁走活动状态。父 `specdev/changes/{change}/tickets-map.md` 仅作无状态入口，模板为 下方 `<ref-p-goal-plan-references-goal-tickets-map-template>` 标签。父成员至少两个；只有一个 change 时使用单 change 模式。
36
38
 
37
39
  ## 执行底线
@@ -52,7 +54,7 @@
52
54
  node 本地只读 Goal 控制器（不含于网页快照） --map <map-path> --repo <project-root>
53
55
  ```
54
56
 
55
- 再按单 change 的 `--stage goal-plan` 或父 change 的 `--stage goal-plan` 运行 Speculo Node 校验器。完成时回读真实源、map、Ticket 状态和 Evidence，报告完成/阻塞/失效票、整体验收、实际交付数量、验证命令、未执行项与恢复路径。票全 done 不等于 Goal 自动完成。
57
+ 再以 `--stage goal-plan` 运行 Speculo Node 校验器：单 change 要求自己的 Goal Plan，合法 draft 可通过结构校验；存在任一父 Map、Plan 或父入口时校验完整父编排，残缺父工件不得回退单 change。校验通过不授予执行权限。完成时回读真实源、map、Ticket 状态和 Evidence，报告完成/阻塞/失效票、整体验收、实际交付数量、验证命令、未执行项与恢复路径。票全 done 不等于 Goal 自动完成。
56
58
 
57
59
  ---
58
60
 
@@ -66,23 +68,26 @@ node 本地只读 Goal 控制器（不含于网页快照） --map <map-path> --r
66
68
 
67
69
  规划模式描述 Goal Plan 需要额外解决的工程问题。Goal Plan 创建时单独询问 Ticket 是否开启 worktree，默认使用当前 workspace；worktree 与 direct-parent/candidate-merge 由该次 Goal Plan 固定。
68
70
 
71
+ 本文件定义单 change 的规划与全局执行门。多 change 父编排创建仍要求成员全员 Ready，遵守 下方 `<parent-implementation-orchestration>` 标签。
72
+
69
73
  ## 1. 输入门禁
70
74
 
71
75
  开始规划前穷尽检查：
72
76
 
73
77
  - Spec `ready_for_tickets: true`，或上游工件已等价覆盖范围、合同与验收；
74
- - Tickets Map 与全部 Ticket 存在、Ready、DAG 无环；
78
+ - Tickets Map 与全部计划内 Ticket 存在，范围、合同覆盖、DAG 和所有权完整，DAG 无环；Map Ready 表示结构就绪，不要求所有未来 Ticket 同时 Ready；
79
+ - 等待真实上游产物的未来 Ticket 保持 `status: draft`、`ready: false`，在未决问题中记录缺口、生产者 Ticket、所需证据和 DoR 重审条件；不编造版本、路径或验证入口；
75
80
  - 每个验收合同被 Ticket 覆盖；
76
81
  - writable/shared path 有唯一 owner，Wave 候选无写冲突；
77
82
  - config schema v5，`max_implementation_agents` 与 `max_integration_attempts` 为正整数；UI 设计候选范围读取 planning 配置；
78
- - 父分支可定位，implementation commit 与本地 integration 已获授权；
79
- - Deep Ticket 的迁移、兼容、监控、恢复和不可逆批准点完整。
83
+ - 父分支可定位，implementation commit 与本地 integration 的授权状态已记录；`plan` 可以列出待批准项并保持 `ready_for_execution: false`；
84
+ - 待执行 Deep Ticket 的迁移、兼容、监控、恢复和不可逆批准点完整。
80
85
  - Ticket 与 `specdev/changes/{change}/spec.md`、`specdev/changes/{change}/ADR.md`、`specdev/adr/`、`specdev/context/` 和当前代码事实不存在未处理冲突；
81
86
  - 项目声明的验证命令真实存在，并能观察目标行为；不可运行项有替代证据或明确 blocker；
82
87
  - 当前源码基线、父分支、工作区状态和现有用户改动已经实测；
83
88
  - 外部合同、标准、参考实现或依赖版本已经固定，不使用浮动的“最新”描述。
84
89
 
85
- 缺失上游事实返回其 owner；非 v5 Goal Plan 必须按当前合同重新规划，不能只修改版本号。
90
+ 影响整体范围、DAG、合同覆盖或所有权的上游事实缺失时返回其 owner。已定位到未来 Ticket 的局部缺口只阻塞该票及其依赖闭包，不阻塞独立 Ready 生产者。非 v6 Goal Plan 必须按当前合同重新规划，不能只修改版本号。
86
91
 
87
92
  ## 2. 可组合模式
88
93
 
@@ -105,7 +110,7 @@ node 本地只读 Goal 控制器（不含于网页快照） --map <map-path> --r
105
110
 
106
111
  ## 4. Ready 停止条件
107
112
 
108
- 存在以下任一情况时 `ready_for_execution: false`：
113
+ Goal 全局执行门与 Ticket DoR 分开判断。以下任一全局条件未满足时 `ready_for_execution: false`；局部 Ticket 的缺口、资源冲突或未通过 DoR 由逐票检查阻塞对应依赖闭包，不升级成全员停止：
109
114
 
110
115
  - Goal Plan 工作区选择未记录；
111
116
  - `current` 模式下 Ticket 无法串行排序或当前 workspace 不是唯一项目写入 owner；
@@ -113,12 +118,14 @@ node 本地只读 Goal 控制器（不含于网页快照） --map <map-path> --r
113
118
  - 当前模式所需的 implementation commit 或 direct-parent/candidate integration 授权缺失；
114
119
  - shared path 没有唯一 owner；
115
120
  - E2E 是否需要会改变验收结论但尚未确定；
116
- - 项目验证命令不能执行或无法观察目标行为，且没有批准的替代证据；
121
+ - 整体目标的验证命令不能执行或无法观察目标行为，且没有批准的替代证据；
117
122
  - 当前源码/工作区基线未实测，或外部合同版本仍然浮动；
118
- - Ticket 与 Spec、ADR、`specdev/adr/`、`specdev/context/` 或代码事实存在未处理冲突；
119
- - 迁移、发布、不可逆动作或恢复存在高影响未知项；
123
+ - 影响整体目标的 Ticket 与 Spec、ADR、`specdev/adr/`、`specdev/context/` 或代码事实冲突未处理；
124
+ - 整体迁移、发布、不可逆动作或恢复存在高影响未知项；
120
125
  - 实现 agent 或 integration attempt 上限超过 config 或平台能力。
121
126
 
127
+ 全局门通过后仍只调度自身 Ready、依赖成功完成、owner 明确且资源/并发条件满足的 Ticket。上游 done 不自动修改消费者 Ready；Lead 回读真实产物，按 “拆分 Tickets 阶段的 Ticket Ready 检查” 重审后才能更新该票。frontier 为空且仍有未完成票时报告精确缺口与重审条件。
128
+
122
129
  ## 5. 固定执行拓扑
123
130
 
124
131
  - `orchestration: lead-directed`；
@@ -349,6 +356,8 @@ ready_for_execution: false
349
356
 
350
357
  ### Ticket Quick Reference
351
358
 
359
+ 未来 draft 票在其未决问题中记录待交付的上游产物、生产者 Ticket、所需证据和 DoR 重审条件；此表投影当前状态，不以 Goal Ready 代替逐票 Ready。
360
+
352
361
  | ID | 可观察产出 | Dependencies | Workspace | Implementation owner | E2E disposition | Evidence |
353
362
  |---|---|---|---|---|---|---|
354
363
  | T-01 | ... | — | `current`（required 模式为 `specdev-worktree/<change>/T-01`） | Lead / dynamic dispatch | required / not-required: reason | `specdev/changes/{change}/evidence/T-01.md` |
@@ -452,6 +461,7 @@ SpecDev 通过分层工件避免同一决策被多个模型反复重做。每个
452
461
  | 来源快照 | `specdev/changes/{change}/source.md` | 原始请求、捕获时间、locator、hash 和关闭能力 | 当前产品合同或实现状态 |
453
462
  | 分诊 | `specdev/changes/{change}/triage.md` | 请求类别、影响、风险、缺失输入、下一 work、源 Issue reconcile 状态和 publish_action | 详细实现方案、开发进度或票级发布账本 |
454
463
  | 发布账本 | `specdev/changes/{change}/publish.md` | 票级 GitHub 投影的编号、标签、marker、state 和发布计数 | Ticket 契约、Evidence 原文或源 Issue 关闭 |
464
+ | 捕获账本 | `specdev/capture.md` | 尚未成 Change 的记事项、GitHub inbox 编号、标签、marker 和 inbox 计数；缺失合法 | Change、Ticket、Evidence 或已完成票的发布投影 |
455
465
  | 诊断 | `specdev/changes/{change}/diagnosis.md` | 复现、证据、根因、修复不变量和回归契约 | 未经验证的修复实现 |
456
466
  | 设计日志 | `specdev/changes/{change}/LOG.md` | 讨论轨迹、确认、延后、替代与废弃结论 | 当前架构权威摘要 |
457
467
  | 设计树 | `specdev/changes/{change}/design-tree.json` | 决策节点、依赖、当前 frontier、轮次与共识状态 | 领域真相或架构决定正文 |
@@ -494,7 +504,7 @@ Change CONTEXT/ADR 是 active change 内的执行权威，不是 workflow 级永
494
504
 
495
505
  当前 change 决定与永久知识冲突时，必须在 LOG/ADR 中显式说明替代关系；它只约束当前 change，直到 A 决定是否提升并更新永久版本。
496
506
 
497
- `specdev/changes/{change}/source.md` 只对“原始输入是什么”具有权威；后续用户决定、ADR 和 Spec 可以显式演进该意图。远程来源在摄入后发生变化不会自动改写本地合同，必须重新 Triage。GitHub 上由 publish 投影出的 Issue 不是开发权威；发布计数以 `specdev/changes/{change}/publish.md` 为准。
507
+ `specdev/changes/{change}/source.md` 只对“原始输入是什么”具有权威；后续用户决定、ADR 和 Spec 可以显式演进该意图。远程来源在摄入后发生变化不会自动改写本地合同，必须重新 Triage。GitHub 上由 publish 投影出的 Issue 不是开发权威；发布计数以 `specdev/changes/{change}/publish.md` 为准。GitHub 上由 capture 记下的 inbox Issue 也不是开发权威；inbox 计数以 `specdev/capture.md` 为准，缺失该文件视为空 inbox。
498
508
 
499
509
  代码事实可以证明计划已过时，但不能静默改写用户目标或已接受契约。出现这种情况时，按 下方 `<deviation-control>` 标签 退回相应工件修订。
500
510
 
@@ -2039,14 +2049,14 @@ Goal Plan 只拥有单个 Ticket 无法独立决定的事情：整体 Outcome、
2039
2049
 
2040
2050
  加载 下方 `<planning-modes>` 标签：
2041
2051
 
2042
- 1. 验证 Spec、Tickets、合同覆盖、DAG、路径所有权和 Deep Ticket 完整性；
2052
+ 1. 验证 Spec、Tickets、合同覆盖、DAG、路径所有权和待执行 Deep Ticket 完整性；未来 draft 票按规划输入门记录局部缺口；
2043
2053
  2. 只读探索影响调度的代码与项目事实；
2044
2054
  3. 识别 migration、high-assurance、reference-conformance、release-coordination 等适用模式；
2045
2055
  4. 从 config 读取 `max_implementation_agents` 与 `max_integration_attempts`，将实际值快照到 `implementation_agent_limit` 与 `integration_attempt_limit`；本计划可以降低但不得超过 config 或平台能力，Lead 不计入；
2046
2056
  5. 根据 workspace 策略记录实现 commit 与 direct-parent/candidate integration 授权事实；缺失时仍可完成 plan 文档，但 ready_for_execution 保持 false，并列为 run 的阻塞条件；
2047
2057
  6. 只询问无法发现且会改变 Gate、Wave、owner、迁移、批准或验收的问题。
2048
2058
 
2049
- **完成标准**：所有计划内 Ticket Ready；Lead、授权、实现并发上限和父分支可判定；没有用 Goal Plan 掩盖上游缺口。
2059
+ **完成标准**：计划内 Ticket、范围、覆盖、DAG 与所有权完整；未来 draft 票已记录真实缺口、生产者证据和 DoR 重审条件；Lead、授权状态、实现并发上限和父分支可判定。缺执行授权时可交付规划，但 `ready_for_execution` 保持 `false`。
2050
2060
 
2051
2061
  ### 2. 构建 Outcome、DAG、Wave 与 Gate
2052
2062
 
@@ -2122,6 +2132,8 @@ Goal Plan 不复制 Ticket 的局部施工路线、全部文件预测或逐项
2122
2132
  ## 完成标准
2123
2133
 
2124
2134
  - Goal Plan schema v6 且 `ready_for_execution` 与状态一致；
2135
+ - 规划完成与执行就绪分别报告；允许交付 `draft / ready_for_execution: false`，单 change 不创建父 Implementation Map/Plan；
2136
+ - 等待上游产物的未来票保持 draft，局部缺口只阻塞依赖闭包；进入执行的票必须重新通过 DoR，上游完成不自动提升 Ready；
2125
2137
  - Lead 唯一，implementation subagent 上限来自 config/平台能力，review/research agent 不受 SpecDev 数字限制；
2126
2138
  - 每个实现 Ticket 都有 workspace、commit、对应 integration gate 和 Evidence 出口；
2127
2139
  - current 模式不创建 source/candidate worktree，适用 E2E 由 Lead 在 current workspace 运行；required 模式保持 source/parent-candidate 边界；
@@ -2287,7 +2299,7 @@ Lead 将输出保存到调用方自己的既有 Evidence 位置；不创建独
2287
2299
  ## 每轮循环
2288
2300
 
2289
2301
  1. 重读当前 map、Ticket frontmatter、Gate 与 owner；机器检查依赖、Skill、语义资源和路径，Lead 核验真实授权及当前 Git 事实。
2290
- 2. 只有依赖成功满足、ready、owner 可判定且无冲突的票才能进入 dispatch。cancelled 不是成功交付：下游必须重规划依赖，不能自动视为 satisfied。
2302
+ 2. 只有依赖成功满足、ready、owner 可判定且无冲突的票才能进入 dispatch。单 change 的未来 draft 票只阻塞自身及依赖闭包；上游 done 后仍需 Lead 按真实产物重审 DoR，不自动提升 Ready。cancelled 不是成功交付：下游必须重规划依赖，不能自动视为 satisfied。
2291
2303
  3. current 策略串行；required 仅在 config/宿主允许且写集、语义资源、integration queue 无冲突时并行。不同文件可能共享 API、数据表、锁文件或公共契约，因此不能只比较文件名。
2292
2304
  4. 按票的调用阶段读取并实际执行必需 Skill；按项目协议调用的“技能”可以是宿主技能调用，也可以是完整执行该 SKILL 的程序步骤，但必须记录对应步骤/工具轨迹与输出，不得仅记录阅读完成。
2293
2305
  5. I 返回后核对实现、Skill 执行记录、验证矩阵、实际交付数量和集成证据。失败保留 blocker；不能用减少测试或替换工具来“修好”状态。
package/template/canonical/canonical-specdev-grill-with-docs.md CHANGED
@@ -253,6 +253,7 @@ SpecDev 通过分层工件避免同一决策被多个模型反复重做。每个
253
253
  | 来源快照 | `specdev/changes/{change}/source.md` | 原始请求、捕获时间、locator、hash 和关闭能力 | 当前产品合同或实现状态 |
254
254
  | 分诊 | `specdev/changes/{change}/triage.md` | 请求类别、影响、风险、缺失输入、下一 work、源 Issue reconcile 状态和 publish_action | 详细实现方案、开发进度或票级发布账本 |
255
255
  | 发布账本 | `specdev/changes/{change}/publish.md` | 票级 GitHub 投影的编号、标签、marker、state 和发布计数 | Ticket 契约、Evidence 原文或源 Issue 关闭 |
256
+ | 捕获账本 | `specdev/capture.md` | 尚未成 Change 的记事项、GitHub inbox 编号、标签、marker 和 inbox 计数；缺失合法 | Change、Ticket、Evidence 或已完成票的发布投影 |
256
257
  | 诊断 | `specdev/changes/{change}/diagnosis.md` | 复现、证据、根因、修复不变量和回归契约 | 未经验证的修复实现 |
257
258
  | 设计日志 | `specdev/changes/{change}/LOG.md` | 讨论轨迹、确认、延后、替代与废弃结论 | 当前架构权威摘要 |
258
259
  | 设计树 | `specdev/changes/{change}/design-tree.json` | 决策节点、依赖、当前 frontier、轮次与共识状态 | 领域真相或架构决定正文 |
@@ -295,7 +296,7 @@ Change CONTEXT/ADR 是 active change 内的执行权威，不是 workflow 级永
295
296
 
296
297
  当前 change 决定与永久知识冲突时，必须在 LOG/ADR 中显式说明替代关系；它只约束当前 change，直到 A 决定是否提升并更新永久版本。
297
298
 
298
- `specdev/changes/{change}/source.md` 只对“原始输入是什么”具有权威；后续用户决定、ADR 和 Spec 可以显式演进该意图。远程来源在摄入后发生变化不会自动改写本地合同，必须重新 Triage。GitHub 上由 publish 投影出的 Issue 不是开发权威；发布计数以 `specdev/changes/{change}/publish.md` 为准。
299
+ `specdev/changes/{change}/source.md` 只对“原始输入是什么”具有权威；后续用户决定、ADR 和 Spec 可以显式演进该意图。远程来源在摄入后发生变化不会自动改写本地合同，必须重新 Triage。GitHub 上由 publish 投影出的 Issue 不是开发权威；发布计数以 `specdev/changes/{change}/publish.md` 为准。GitHub 上由 capture 记下的 inbox Issue 也不是开发权威；inbox 计数以 `specdev/capture.md` 为准，缺失该文件视为空 inbox。
299
300
 
300
301
  代码事实可以证明计划已过时，但不能静默改写用户目标或已接受契约。出现这种情况时，按 下方 `<deviation-control>` 标签 退回相应工件修订。
301
302
 
package/template/canonical/canonical-specdev-spec.md CHANGED
@@ -365,6 +365,7 @@ SpecDev 通过分层工件避免同一决策被多个模型反复重做。每个
365
365
  | 来源快照 | `specdev/changes/{change}/source.md` | 原始请求、捕获时间、locator、hash 和关闭能力 | 当前产品合同或实现状态 |
366
366
  | 分诊 | `specdev/changes/{change}/triage.md` | 请求类别、影响、风险、缺失输入、下一 work、源 Issue reconcile 状态和 publish_action | 详细实现方案、开发进度或票级发布账本 |
367
367
  | 发布账本 | `specdev/changes/{change}/publish.md` | 票级 GitHub 投影的编号、标签、marker、state 和发布计数 | Ticket 契约、Evidence 原文或源 Issue 关闭 |
368
+ | 捕获账本 | `specdev/capture.md` | 尚未成 Change 的记事项、GitHub inbox 编号、标签、marker 和 inbox 计数；缺失合法 | Change、Ticket、Evidence 或已完成票的发布投影 |
368
369
  | 诊断 | `specdev/changes/{change}/diagnosis.md` | 复现、证据、根因、修复不变量和回归契约 | 未经验证的修复实现 |
369
370
  | 设计日志 | `specdev/changes/{change}/LOG.md` | 讨论轨迹、确认、延后、替代与废弃结论 | 当前架构权威摘要 |
370
371
  | 设计树 | `specdev/changes/{change}/design-tree.json` | 决策节点、依赖、当前 frontier、轮次与共识状态 | 领域真相或架构决定正文 |
@@ -407,7 +408,7 @@ Change CONTEXT/ADR 是 active change 内的执行权威，不是 workflow 级永
407
408
 
408
409
  当前 change 决定与永久知识冲突时，必须在 LOG/ADR 中显式说明替代关系；它只约束当前 change，直到 A 决定是否提升并更新永久版本。
409
410
 
410
- `specdev/changes/{change}/source.md` 只对“原始输入是什么”具有权威；后续用户决定、ADR 和 Spec 可以显式演进该意图。远程来源在摄入后发生变化不会自动改写本地合同，必须重新 Triage。GitHub 上由 publish 投影出的 Issue 不是开发权威；发布计数以 `specdev/changes/{change}/publish.md` 为准。
411
+ `specdev/changes/{change}/source.md` 只对“原始输入是什么”具有权威；后续用户决定、ADR 和 Spec 可以显式演进该意图。远程来源在摄入后发生变化不会自动改写本地合同，必须重新 Triage。GitHub 上由 publish 投影出的 Issue 不是开发权威；发布计数以 `specdev/changes/{change}/publish.md` 为准。GitHub 上由 capture 记下的 inbox Issue 也不是开发权威；inbox 计数以 `specdev/capture.md` 为准，缺失该文件视为空 inbox。
411
412
 
412
413
  代码事实可以证明计划已过时，但不能静默改写用户目标或已接受契约。出现这种情况时，按 下方 `<deviation-control>` 标签 退回相应工件修订。
413
414
 
package/template/canonical/canonical-specdev-tickets.md CHANGED
@@ -508,6 +508,7 @@ SpecDev 通过分层工件避免同一决策被多个模型反复重做。每个
508
508
  | 来源快照 | `specdev/changes/{change}/source.md` | 原始请求、捕获时间、locator、hash 和关闭能力 | 当前产品合同或实现状态 |
509
509
  | 分诊 | `specdev/changes/{change}/triage.md` | 请求类别、影响、风险、缺失输入、下一 work、源 Issue reconcile 状态和 publish_action | 详细实现方案、开发进度或票级发布账本 |
510
510
  | 发布账本 | `specdev/changes/{change}/publish.md` | 票级 GitHub 投影的编号、标签、marker、state 和发布计数 | Ticket 契约、Evidence 原文或源 Issue 关闭 |
511
+ | 捕获账本 | `specdev/capture.md` | 尚未成 Change 的记事项、GitHub inbox 编号、标签、marker 和 inbox 计数；缺失合法 | Change、Ticket、Evidence 或已完成票的发布投影 |
511
512
  | 诊断 | `specdev/changes/{change}/diagnosis.md` | 复现、证据、根因、修复不变量和回归契约 | 未经验证的修复实现 |
512
513
  | 设计日志 | `specdev/changes/{change}/LOG.md` | 讨论轨迹、确认、延后、替代与废弃结论 | 当前架构权威摘要 |
513
514
  | 设计树 | `specdev/changes/{change}/design-tree.json` | 决策节点、依赖、当前 frontier、轮次与共识状态 | 领域真相或架构决定正文 |
@@ -550,7 +551,7 @@ Change CONTEXT/ADR 是 active change 内的执行权威，不是 workflow 级永
550
551
 
551
552
  当前 change 决定与永久知识冲突时，必须在 LOG/ADR 中显式说明替代关系；它只约束当前 change，直到 A 决定是否提升并更新永久版本。
552
553
 
553
- `specdev/changes/{change}/source.md` 只对“原始输入是什么”具有权威；后续用户决定、ADR 和 Spec 可以显式演进该意图。远程来源在摄入后发生变化不会自动改写本地合同，必须重新 Triage。GitHub 上由 publish 投影出的 Issue 不是开发权威；发布计数以 `specdev/changes/{change}/publish.md` 为准。
554
+ `specdev/changes/{change}/source.md` 只对“原始输入是什么”具有权威；后续用户决定、ADR 和 Spec 可以显式演进该意图。远程来源在摄入后发生变化不会自动改写本地合同，必须重新 Triage。GitHub 上由 publish 投影出的 Issue 不是开发权威；发布计数以 `specdev/changes/{change}/publish.md` 为准。GitHub 上由 capture 记下的 inbox Issue 也不是开发权威；inbox 计数以 `specdev/capture.md` 为准，缺失该文件视为空 inbox。
554
555
 
555
556
  代码事实可以证明计划已过时，但不能静默改写用户目标或已接受契约。出现这种情况时，按 下方 `<deviation-control>` 标签 退回相应工件修订。
556
557
 
@@ -2200,7 +2201,7 @@ Lead 将输出保存到调用方自己的既有 Evidence 位置；不创建独
2200
2201
  ## 每轮循环
2201
2202
 
2202
2203
  1. 重读当前 map、Ticket frontmatter、Gate 与 owner；机器检查依赖、Skill、语义资源和路径，Lead 核验真实授权及当前 Git 事实。
2203
- 2. 只有依赖成功满足、ready、owner 可判定且无冲突的票才能进入 dispatch。cancelled 不是成功交付：下游必须重规划依赖，不能自动视为 satisfied。
2204
+ 2. 只有依赖成功满足、ready、owner 可判定且无冲突的票才能进入 dispatch。单 change 的未来 draft 票只阻塞自身及依赖闭包；上游 done 后仍需 Lead 按真实产物重审 DoR，不自动提升 Ready。cancelled 不是成功交付：下游必须重规划依赖，不能自动视为 satisfied。
2204
2205
  3. current 策略串行；required 仅在 config/宿主允许且写集、语义资源、integration queue 无冲突时并行。不同文件可能共享 API、数据表、锁文件或公共契约，因此不能只比较文件名。
2205
2206
  4. 按票的调用阶段读取并实际执行必需 Skill；按项目协议调用的“技能”可以是宿主技能调用，也可以是完整执行该 SKILL 的程序步骤，但必须记录对应步骤/工具轨迹与输出，不得仅记录阅读完成。
2206
2207
  5. I 返回后核对实现、Skill 执行记录、验证矩阵、实际交付数量和集成证据。失败保留 blocker；不能用减少测试或替换工具来“修好”状态。
package/template/commands/handoff.md CHANGED
@@ -35,7 +35,7 @@ disable-model-invocation: true
35
35
 
36
36
  如果用户传入了参数，将其视为对下一个会话重点内容的描述，并据此定制文档。
37
37
 
38
- 交接范围包含 SpecDev change 时，引用该 change 的 `source.md`、`triage.md`、`publish.md`（若请求过）、`.status.json` 和当前 owning 工件，不复制正文。若 `external_action` 为 `pending-close` 或 `close-failed`，必须记录准确远程 locator、已完成步骤、授权状态和恢复入口 `T-triage`；不得把待关闭误报为本地未完成。若 `publish_action` 为 `pending` 或 `publish-failed`，必须记录账本路径、失败行和下一步，恢复入口仍是 T-triage publish。
38
+ 交接范围包含 SpecDev change 时，引用该 change 的 `source.md`、`triage.md`、`publish.md`（若请求过）、`.status.json` 和当前 owning 工件，不复制正文。若 `external_action` 为 `pending-close` 或 `close-failed`，必须记录准确远程 locator、已完成步骤、授权状态和恢复入口 `T-triage`；不得把待关闭误报为本地未完成。若 `publish_action` 为 `pending` 或 `publish-failed`，必须记录账本路径、失败行和下一步，恢复入口仍是 T-triage publish。交接范围包含尚未成 Change 的 inbox 记事项时，引用 `<Path>{roots.state}/specdev/capture.md</Path>`（若存在）的失败行与恢复入口 T-triage capture，不创建 change。
39
39
 
40
40
  ## 路径引用规范
41
41
 
package/template/commands/status.md CHANGED
@@ -11,7 +11,7 @@ keywords: [status, 状态, active, blocked]
11
11
  1. 读取 `<Path>{roots.state}/workspace.json</Path>`，解析 `<Path>{roots.config}</Path>`（不存在时以默认值静默降级），获取全部已安装 workflow/state 根。
12
12
  2. 扫描 `<Path>{roots.workflows}/{workflow}/INDEX.md</Path>`，得到已安装 workflow ids。
13
13
  3. 对每个 id 读取 `<Path>{roots.state}/{workflow}/status.json</Path>`，按该 workflow 自己的 schema 解释，不把 SpecDev 字段套到其他 workflow。Learning schema v2 的 active/archived entry 携带 stable `change_id`、kind、parent/root、current locator、current_work、Homework 和 retention projection；递归 Change 位于 `changes/**` 或 `archive/**`，位置历史读取 `<Path>{roots.state}/learning/locations.json</Path>`。SpecDev 继续使用 schema v5 根级 `changes/<change>`/`archive/YYYY-MM/<change>`；Ops schema v3 使用 hosts/projects/deployments/allocations/bindings/releases 资源表，运行记录在 hosts/{host_id}/runs/{run_id} 或 releases/{run_id}；保留的非空 v2 只作为旧证据读取，不转换旧批准。不得按 change 名跨 workflow 合并。
14
- 4. 报告 active 数量、各 Change 的 `current_work`、去重后的 `works_run`、生命周期、parent/root、最近更新时间和停滞 Change（`.status.json` 超过 14 天未更新）。SpecDev 额外报告调查 claims、triage `external_action` / `publish_action`，以及 active+archive `publish.md` 汇总的 `published_issues`（含 `origin:local` / `origin:intake`）、`publish_skipped`、`publish_failed`；数字以本地账本为准，不扫 GitHub 当权威。可用 `<Path>{roots.workflows}/specdev/T-triage/tools/publish-status.mjs</Path>`。Learning 额外报告 domain/topic、Lesson/Homework、immediate/retention 和 synthesis 状态；Ops 按主机和 APP/公共服务分别展示 deployment_id、observed_version、路径、最后部署时间、共享绑定、plan/approval/run 状态与双边 docs-receipt。docs_pending/unknown 必须列异常；普通状态报告不读取或输出 private 明文账本，不把 OPS 资源套入 active/archived Change 统计。
14
+ 4. 报告 active 数量、各 Change 的 `current_work`、去重后的 `works_run`、生命周期、parent/root、最近更新时间和停滞 Change（`.status.json` 超过 14 天未更新）。SpecDev 额外报告调查 claims、triage `external_action` / `publish_action`，以及 active+archive `<Path>{roots.state}/specdev/changes/{change}/publish.md</Path>` 汇总的 `published_issues`（含 `origin:local` / `origin:intake`）、`publish_skipped`、`publish_failed`；并报告 workspace `<Path>{roots.state}/specdev/capture.md</Path>` 的 `inbox_open` / `inbox_intaken` / `inbox_waived`（缺失视为空 inbox，不计入 `published_issues`）。数字以本地账本为准，不扫 GitHub 当权威。可用 `<Path>{roots.workflows}/specdev/T-triage/tools/publish-status.mjs</Path>` 与 `<Path>{roots.workflows}/specdev/T-triage/tools/capture-status.mjs</Path>`。Learning 额外报告 domain/topic、Lesson/Homework、immediate/retention 和 synthesis 状态；Ops 按主机和 APP/公共服务分别展示 deployment_id、observed_version、路径、最后部署时间、共享绑定、plan/approval/run 状态与双边 docs-receipt。docs_pending/unknown 必须列异常；普通状态报告不读取或输出 private 明文账本，不把 OPS 资源套入 active/archived Change 统计。
15
15
  5. 报告 archived 数量和完整 scope/project/change locator；Learning 同时读取 `context/REVIEW.md` 汇总到期 Review、topic evidence status 和需要刷新内容。预期归档目录或 `.status.json` 缺失、active/archived 重叠、parent cycle、位置登记不一致、未知 schema、断开链接和 malformed 目录均列为异常，不自动修复。
16
16
  6. 报告没有 workflow 资产的孤立状态根，以及缺少状态根的已安装 workflow；不自动修复。
17
17
  7. 用户要求持久化时写入 `<Path>{roots.state}/commands/status/{date}-workspace-{topic}[-NN].md</Path>`，并在报告中列出本次扫描的 workflow 选择。
package/template/skills/engineering-standards-builder/examples/README.md CHANGED
@@ -15,3 +15,9 @@
15
15
  - `fallback/kotlin-gradle/`：未内置语言只进入通用 fallback，不误套 Java 适配器。
16
16
 
17
17
  新增适配器必须增加 fixture、`expected.json` 和 self-test 断言。
18
+
19
+ ## fallback 与生成缓存
20
+
21
+ `fallback/kotlin-gradle/` 是固定的扫描输入：`build.gradle.kts` 和 Kotlin 源码提供识别信号，`expected.json` 要求识别 Kotlin/Gradle/JVM 且不启用 Java 适配器。三者随技能分发并保持版本跟踪；Builder 不会把它们生成为项目业务代码，自测试也不运行 Gradle。
22
+
23
+ Gradle 命令或 IDE 导入可能在这里创建 `.gradle/`，其中是可再生的构建状态、缓存和锁文件。该目录由 Git、npm 分发、CLI 静态技能复制及 Builder 清单/自校验排除；忽略不阻止 Gradle 再次创建它，无需为运行 Builder 删除夹具或执行 Gradle。
package/template/skills/engineering-standards-builder/manifest.txt CHANGED
@@ -44,6 +44,7 @@ examples/typescript/vue-vite/src/main.ts
44
44
  examples/typescript/vue-vite/tsconfig.json
45
45
  examples/typescript/vue-vite/vite.config.ts
46
46
  README.md
47
+ references/entry-procedure.md
47
48
  references/go/00-detection-and-scope.md
48
49
  references/go/01-language-and-idioms.md
49
50
  references/go/02-modules-packages-and-layout.md
package/template/skills/engineering-standards-builder/scripts/self-test.mjs CHANGED
@@ -34,6 +34,7 @@ async function findExpectedFiles(root) {
34
34
  const entries = await readdir(directory, { withFileTypes: true });
35
35
  entries.sort((a, b) => a.name.localeCompare(b.name, 'en'));
36
36
  for (const entry of entries) {
37
+ if (entry.name === '.gradle') continue;
37
38
  const abs = path.join(directory, entry.name);
38
39
  if (entry.isDirectory()) await visit(abs);
39
40
  else if (entry.isFile() && entry.name === 'expected.json') result.push(abs);
package/template/skills/engineering-standards-builder/scripts/sync-manifest.mjs CHANGED
@@ -6,7 +6,7 @@ import process from 'node:process';
6
6
 
7
7
  function usage() {
8
8
  return `Usage: node scripts/sync-manifest.mjs --root <skill-root> [--check | --write]\n\n` +
9
- `Validate or regenerate manifest.txt. The manifest lists every package file except itself.\n\n` +
9
+ `Validate or regenerate manifest.txt. Excludes itself, .DS_Store and .gradle caches.\n\n` +
10
10
  `Options:\n` +
11
11
  ` --root <path> Skill root (required)\n` +
12
12
  ` --check Fail when manifest.txt is stale (default)\n` +
@@ -42,7 +42,7 @@ async function collectFiles(rootReal) {
42
42
  const entries = await readdir(directory, { withFileTypes: true });
43
43
  entries.sort((a, b) => a.name.localeCompare(b.name, 'en'));
44
44
  for (const entry of entries) {
45
- if (entry.name === '.DS_Store') continue;
45
+ if (entry.name === '.DS_Store' || entry.name === '.gradle') continue;
46
46
  const absolute = path.join(directory, entry.name);
47
47
  const relative = toPosix(path.relative(rootReal, absolute));
48
48
  if (entry.isSymbolicLink()) throw new Error(`symlink is not allowed in the skill package: ${relative}`);
package/template/skills/engineering-standards-builder/scripts/validate-builder.mjs CHANGED
@@ -36,7 +36,7 @@ async function collect(rootReal) {
36
36
  async function visit(directory) {
37
37
  const relDir = toPosix(path.relative(rootReal, directory)) || '.';
38
38
  const entries = (await readdir(directory, { withFileTypes: true }))
39
- .filter((entry) => entry.name !== '.DS_Store');
39
+ .filter((entry) => entry.name !== '.DS_Store' && entry.name !== '.gradle');
40
40
  entries.sort((a, b) => a.name.localeCompare(b.name, 'en'));
41
41
  directories.push({ abs: directory, rel: relDir, entries });
42
42
  for (const entry of entries) {
@@ -128,6 +128,8 @@ async function main() {
128
128
  }
129
129
 
130
130
  const skillFile = fileByRel.get('SKILL.md');
131
+ const entryProcedure = fileByRel.get('references/entry-procedure.md');
132
+ if (!entryProcedure) errors.push('references/entry-procedure.md is missing');
131
133
  if (!skillFile) errors.push('SKILL.md is missing');
132
134
  else {
133
135
  const skillText = await readFile(skillFile.abs, 'utf8');
@@ -141,8 +143,9 @@ async function main() {
141
143
  if (/[<>]/.test(frontmatter.values.description ?? '')) errors.push('frontmatter description must not contain angle brackets');
142
144
  if (frontmatter.values['disable-model-invocation'] !== 'true') errors.push('Builder must remain explicitly user-invoked with disable-model-invocation: true');
143
145
  }
146
+ const contractText = entryProcedure ? await readFile(entryProcedure.abs, 'utf8') : '';
144
147
  for (const requiredConcept of ['Agent Team', 'generated-skill-set.json', '最小原则', 'Skill 边界']) {
145
- if (!skillText.includes(requiredConcept)) errors.push(`SKILL.md is missing core contract: ${requiredConcept}`);
148
+ if (!contractText.includes(requiredConcept)) errors.push(`references/entry-procedure.md is missing core contract: ${requiredConcept}`);
146
149
  }
147
150
  }
148
151
 
@@ -197,6 +200,7 @@ async function main() {
197
200
 
198
201
  const allowedReferenceRoots = new Set(['rules', 'typescript', 'java', 'go', 'rust']);
199
202
  for (const file of files.filter((item) => item.rel.startsWith('references/'))) {
203
+ if (file.rel === 'references/entry-procedure.md') continue;
200
204
  const first = file.rel.split('/')[1];
201
205
  if (!allowedReferenceRoots.has(first)) errors.push(`unexpected top-level reference group: ${file.rel}`);
202
206
  }
@@ -254,7 +258,7 @@ async function main() {
254
258
  if (actual !== expected) errors.push('manifest.txt is stale; run sync-manifest.mjs --write');
255
259
  }
256
260
 
257
- const flatReferenceFiles = files.filter((file) => /^references\/[^/]+\.md$/.test(file.rel));
261
+ const flatReferenceFiles = files.filter((file) => /^references\/[^/]+\.md$/.test(file.rel) && file.rel !== 'references/entry-procedure.md');
258
262
  if (flatReferenceFiles.length) errors.push(`references must be grouped by rules/language: ${flatReferenceFiles.map((file) => file.rel).join(', ')}`);
259
263
 
260
264
  if (!warnings.length && files.length > 180) warnings.push(`package contains ${files.length} files; verify progressive disclosure remains focused`);
package/template/workflows/specdev/I-init-setup/tracking-template.md CHANGED
@@ -10,4 +10,4 @@ SpecDev 只使用本地 Markdown/JSON 工件跟踪开发。远程 Issue、URL
10
10
  - 工件状态应在同一次操作中同步，避免入口状态、Ticket 状态与 Map 状态漂移。
11
11
  - 完成条件：全部必需 Ticket 为 `done` 或有批准的 `cancelled`，证据齐全，无未批准 deviation，change 级验证通过。
12
12
  - 归档后的 `<Path>{roots.state}/specdev/archive/YYYY-MM/{change}/</Path>` 默认只读；后续纠正通过新 change 和 supersedes 链完成。
13
- - 可关闭的远程来源在本地完成后由 Triage reconcile；`closed`、显式 `waived` 或 `not-applicable` 后才归档。完成后若要把 Ticket 记到 GitHub，由 T-triage publish 写入 `<Path>{roots.state}/specdev/changes/{change}/publish.md</Path>`；`pending`/`publish-failed` 不可归档。发布计数以该账本为准，标签词表见 T-triage classification-map。远程 Issue 仍不是开发权威。
13
+ - 可关闭的远程来源在本地完成后由 Triage reconcile；`closed`、显式 `waived` 或 `not-applicable` 后才归档。完成后若要把 Ticket 记到 GitHub，由 T-triage publish 写入 `<Path>{roots.state}/specdev/changes/{change}/publish.md</Path>`；`pending`/`publish-failed` 不可归档。尚未成 Change 的记事项由 T-triage capture 写入 `<Path>{roots.state}/specdev/capture.md</Path>`（缺失合法），Issue 保持 open，不创建 change。发布计数与 inbox 计数都以对应本地账本为准，标签词表见 T-triage classification-map。远程 Issue 仍不是开发权威。
package/template/workflows/specdev/INDEX.md CHANGED
@@ -3,7 +3,7 @@ id: specdev
3
3
  type: workflow
4
4
  workflow: specdev
5
5
  name: SpecDev Workflow
6
- description: 以本地工件为唯一开发权威，从来源冻结、诊断、设计、原型、规格、Ticket、编排和审查推进到证据驱动实现、远程 reconcile 或票级发布投影与知识归档。
6
+ description: 以本地工件为唯一开发权威，从来源冻结、诊断、设计、原型、规格、Ticket、编排和审查推进到证据驱动实现、远程 reconcile 或票级发布投影、记事项捕获与知识归档。
7
7
  keywords: [specdev, local-first, 规格驱动开发, decision-complete, prototype, code-review, TDD, 证据]
8
8
  ---
9
9
 
package/template/workflows/specdev/P-goal-plan/P-goal-plan.md CHANGED
@@ -3,7 +3,7 @@ id: specdev/goal-plan
3
3
  type: workflow-entry
4
4
  workflow: specdev
5
5
  name: Goal 规划与执行
6
- description: 为一个或多个 Ready change 规划、执行或恢复 Goal；只在用户要求交付编排或已有 map 需推进时使用，不代替需求探索和 Ticket 编写。
6
+ description: 为单个已拆票 change 或多个 Ready change 规划、执行或恢复 Goal；只在用户要求交付编排或已有 map 需推进时使用，不代替需求探索和 Ticket 编写。
7
7
  keywords: [goal, 目标, plan, run, resume, replan, verify, Lead]
8
8
  ---
9
9
 
@@ -27,6 +27,8 @@ keywords: [goal, 目标, plan, run, resume, replan, verify, Lead]
27
27
 
28
28
  单 change 的 `<Path>{roots.state}/specdev/changes/{change}/tickets-map.md</Path>` 是用户总控入口；Ticket frontmatter 仍是单票状态、依赖、路径的权威，Goal Plan 拥有跨票 Gate、Wave 和授权引用。少量线性票不强制增加厚重计划。
29
29
 
30
+ 单 change 的 Map 结构就绪、Goal 全局执行门与逐票 DoR 分开判断。等待上游真实产物的未来票可保持 draft，并记录缺口和重审条件；独立 Ready 票仍可进入 frontier。具体门禁读取 `<Path>{roots.workflows}/specdev/P-goal-plan/planning-modes.md</Path>`。
31
+
30
32
  多 change 复用现有父 Implementation Map/Implementation Plan 和组合 DAG，不迁走活动状态。父 `<Path>{roots.state}/specdev/changes/{change}/tickets-map.md</Path>` 仅作无状态入口，模板为 `<Path>{roots.workflows}/specdev/P-goal-plan/references/goal-tickets-map-template.md</Path>`。父成员至少两个；只有一个 change 时使用单 change 模式。
31
33
 
32
34
  ## 执行底线
@@ -47,4 +49,4 @@ keywords: [goal, 目标, plan, run, resume, replan, verify, Lead]
47
49
  node <Path>{roots.workflows}/specdev/common/tools/ticket-control.mjs</Path> --map <map-path> --repo <project-root>
48
50
  ```
49
51
 
50
- 再按单 change 的 `--stage goal-plan` 或父 change 的 `--stage goal-plan` 运行 `<Path>{roots.workflows}/specdev/common/tools/validate-specdev.mjs</Path>`。完成时回读真实源、map、Ticket 状态和 Evidence，报告完成/阻塞/失效票、整体验收、实际交付数量、验证命令、未执行项与恢复路径。票全 done 不等于 Goal 自动完成。
52
+ 再以 `--stage goal-plan` 运行 `<Path>{roots.workflows}/specdev/common/tools/validate-specdev.mjs</Path>`：单 change 要求自己的 Goal Plan，合法 draft 可通过结构校验；存在任一父 Map、Plan 或父入口时校验完整父编排，残缺父工件不得回退单 change。校验通过不授予执行权限。完成时回读真实源、map、Ticket 状态和 Evidence，报告完成/阻塞/失效票、整体验收、实际交付数量、验证命令、未执行项与恢复路径。票全 done 不等于 Goal 自动完成。
package/template/workflows/specdev/P-goal-plan/goal-plan-template.md CHANGED
@@ -55,6 +55,8 @@ ready_for_execution: false
55
55
 
56
56
  ### Ticket Quick Reference
57
57
 
58
+ 未来 draft 票在其未决问题中记录待交付的上游产物、生产者 Ticket、所需证据和 DoR 重审条件；此表投影当前状态，不以 Goal Ready 代替逐票 Ready。
59
+
58
60
  | ID | 可观察产出 | Dependencies | Workspace | Implementation owner | E2E disposition | Evidence |
59
61
  |---|---|---|---|---|---|---|
60
62
  | T-01 | ... | — | `current`（required 模式为 `specdev-worktree/<change>/T-01`） | Lead / dynamic dispatch | required / not-required: reason | `<Path>{roots.state}/specdev/changes/{change}/evidence/T-01.md</Path>` |
package/template/workflows/specdev/P-goal-plan/planning-modes.md CHANGED
@@ -2,23 +2,26 @@
2
2
 
3
3
  规划模式描述 Goal Plan 需要额外解决的工程问题。Goal Plan 创建时单独询问 Ticket 是否开启 worktree，默认使用当前 workspace；worktree 与 direct-parent/candidate-merge 由该次 Goal Plan 固定。
4
4
 
5
+ 本文件定义单 change 的规划与全局执行门。多 change 父编排创建仍要求成员全员 Ready，遵守 `<Path>{roots.workflows}/specdev/common/rules/parent-implementation-orchestration.md</Path>`。
6
+
5
7
  ## 1. 输入门禁
6
8
 
7
9
  开始规划前穷尽检查：
8
10
 
9
11
  - Spec `ready_for_tickets: true`，或上游工件已等价覆盖范围、合同与验收；
10
- - Tickets Map 与全部 Ticket 存在、Ready、DAG 无环；
12
+ - Tickets Map 与全部计划内 Ticket 存在，范围、合同覆盖、DAG 和所有权完整，DAG 无环；Map Ready 表示结构就绪，不要求所有未来 Ticket 同时 Ready；
13
+ - 等待真实上游产物的未来 Ticket 保持 `status: draft`、`ready: false`，在未决问题中记录缺口、生产者 Ticket、所需证据和 DoR 重审条件；不编造版本、路径或验证入口；
11
14
  - 每个验收合同被 Ticket 覆盖；
12
15
  - writable/shared path 有唯一 owner，Wave 候选无写冲突；
13
16
  - config schema v5，`max_implementation_agents` 与 `max_integration_attempts` 为正整数；UI 设计候选范围读取 planning 配置；
14
- - 父分支可定位，implementation commit 与本地 integration 已获授权；
15
- - Deep Ticket 的迁移、兼容、监控、恢复和不可逆批准点完整。
17
+ - 父分支可定位，implementation commit 与本地 integration 的授权状态已记录；`plan` 可以列出待批准项并保持 `ready_for_execution: false`；
18
+ - 待执行 Deep Ticket 的迁移、兼容、监控、恢复和不可逆批准点完整。
16
19
  - Ticket 与 `<Path>{roots.state}/specdev/changes/{change}/spec.md</Path>`、`<Path>{roots.state}/specdev/changes/{change}/ADR.md</Path>`、`<Path>{roots.state}/specdev/adr/</Path>`、`<Path>{roots.state}/specdev/context/</Path>` 和当前代码事实不存在未处理冲突；
17
20
  - 项目声明的验证命令真实存在，并能观察目标行为；不可运行项有替代证据或明确 blocker；
18
21
  - 当前源码基线、父分支、工作区状态和现有用户改动已经实测；
19
22
  - 外部合同、标准、参考实现或依赖版本已经固定，不使用浮动的“最新”描述。
20
23
 
21
- 缺失上游事实返回其 owner；非 v5 Goal Plan 必须按当前合同重新规划，不能只修改版本号。
24
+ 影响整体范围、DAG、合同覆盖或所有权的上游事实缺失时返回其 owner。已定位到未来 Ticket 的局部缺口只阻塞该票及其依赖闭包，不阻塞独立 Ready 生产者。非 v6 Goal Plan 必须按当前合同重新规划，不能只修改版本号。
22
25
 
23
26
  ## 2. 可组合模式
24
27
 
@@ -41,7 +44,7 @@
41
44
 
42
45
  ## 4. Ready 停止条件
43
46
 
44
- 存在以下任一情况时 `ready_for_execution: false`：
47
+ Goal 全局执行门与 Ticket DoR 分开判断。以下任一全局条件未满足时 `ready_for_execution: false`；局部 Ticket 的缺口、资源冲突或未通过 DoR 由逐票检查阻塞对应依赖闭包，不升级成全员停止：
45
48
 
46
49
  - Goal Plan 工作区选择未记录；
47
50
  - `current` 模式下 Ticket 无法串行排序或当前 workspace 不是唯一项目写入 owner；
@@ -49,12 +52,14 @@
49
52
  - 当前模式所需的 implementation commit 或 direct-parent/candidate integration 授权缺失；
50
53
  - shared path 没有唯一 owner；
51
54
  - E2E 是否需要会改变验收结论但尚未确定；
52
- - 项目验证命令不能执行或无法观察目标行为，且没有批准的替代证据；
55
+ - 整体目标的验证命令不能执行或无法观察目标行为，且没有批准的替代证据；
53
56
  - 当前源码/工作区基线未实测，或外部合同版本仍然浮动；
54
- - Ticket 与 Spec、ADR、`<Path>{roots.state}/specdev/adr/</Path>`、`<Path>{roots.state}/specdev/context/</Path>` 或代码事实存在未处理冲突；
55
- - 迁移、发布、不可逆动作或恢复存在高影响未知项；
57
+ - 影响整体目标的 Ticket 与 Spec、ADR、`<Path>{roots.state}/specdev/adr/</Path>`、`<Path>{roots.state}/specdev/context/</Path>` 或代码事实冲突未处理；
58
+ - 整体迁移、发布、不可逆动作或恢复存在高影响未知项；
56
59
  - 实现 agent 或 integration attempt 上限超过 config 或平台能力。
57
60
 
61
+ 全局门通过后仍只调度自身 Ready、依赖成功完成、owner 明确且资源/并发条件满足的 Ticket。上游 done 不自动修改消费者 Ready；Lead 回读真实产物，按 `<Path>{roots.workflows}/specdev/T-tickets/ticket-readiness.md</Path>` 重审后才能更新该票。frontier 为空且仍有未完成票时报告精确缺口与重审条件。
62
+
58
63
  ## 5. 固定执行拓扑
59
64
 
60
65
  - `orchestration: lead-directed`；
package/template/workflows/specdev/P-goal-plan/references/map-control.md CHANGED
@@ -13,7 +13,7 @@ Lead 将输出保存到调用方自己的既有 Evidence 位置；不创建独
13
13
  ## 每轮循环
14
14
 
15
15
  1. 重读当前 map、Ticket frontmatter、Gate 与 owner；机器检查依赖、Skill、语义资源和路径，Lead 核验真实授权及当前 Git 事实。
16
- 2. 只有依赖成功满足、ready、owner 可判定且无冲突的票才能进入 dispatch。cancelled 不是成功交付：下游必须重规划依赖，不能自动视为 satisfied。
16
+ 2. 只有依赖成功满足、ready、owner 可判定且无冲突的票才能进入 dispatch。单 change 的未来 draft 票只阻塞自身及依赖闭包；上游 done 后仍需 Lead 按真实产物重审 DoR，不自动提升 Ready。cancelled 不是成功交付：下游必须重规划依赖，不能自动视为 satisfied。
17
17
  3. current 策略串行；required 仅在 config/宿主允许且写集、语义资源、integration queue 无冲突时并行。不同文件可能共享 API、数据表、锁文件或公共契约，因此不能只比较文件名。
18
18
  4. 按票的调用阶段读取并实际执行必需 Skill；按项目协议调用的“技能”可以是宿主技能调用，也可以是完整执行该 SKILL 的程序步骤，但必须记录对应步骤/工具轨迹与输出，不得仅记录阅读完成。
19
19
  5. I 返回后核对实现、Skill 执行记录、验证矩阵、实际交付数量和集成证据。失败保留 blocker；不能用减少测试或替换工具来“修好”状态。