artifact-chain-assistant 0.8.0

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (328) hide show
  1. package/.agents/plugins/marketplace.json +20 -0
  2. package/.claude-plugin/marketplace.json +20 -0
  3. package/.claude-plugin/plugin.json +11 -0
  4. package/.codex-plugin/plugin.json +27 -0
  5. package/.github/ISSUE_TEMPLATE/bug_report.yml +26 -0
  6. package/.github/ISSUE_TEMPLATE/feature_request.yml +19 -0
  7. package/.github/pull_request_template.md +14 -0
  8. package/.github/workflows/ci.yml +23 -0
  9. package/CHANGELOG.md +196 -0
  10. package/CODE_OF_CONDUCT.md +11 -0
  11. package/CONTRIBUTING.md +24 -0
  12. package/EXTENDED-ARTIFACT-CATALOG.md +312 -0
  13. package/EXTENDED-ARTIFACT-CATALOG.zh-CN.md +289 -0
  14. package/INSTALL.md +1340 -0
  15. package/LICENSE +186 -0
  16. package/NOTICE +18 -0
  17. package/README.md +426 -0
  18. package/README.zh-CN.md +409 -0
  19. package/SECURITY.md +19 -0
  20. package/adapters/claude/.claude-plugin/plugin.json +11 -0
  21. package/adapters/claude/EXTENDED-ARTIFACT-CATALOG.md +312 -0
  22. package/adapters/claude/EXTENDED-ARTIFACT-CATALOG.zh-CN.md +289 -0
  23. package/adapters/claude/INSTALL.md +1340 -0
  24. package/adapters/claude/agent-methods/catalog.yaml +260 -0
  25. package/adapters/claude/bin/version-lock-audit.sh +21 -0
  26. package/adapters/claude/bin/version-lock-refresh.sh +21 -0
  27. package/adapters/claude/commands/version-lock-audit.md +9 -0
  28. package/adapters/claude/commands/version-lock-refresh.md +9 -0
  29. package/adapters/claude/compatibility.json +9 -0
  30. package/adapters/claude/hooks/hooks.json +16 -0
  31. package/adapters/claude/hooks/version-lock-stop.mjs +77 -0
  32. package/adapters/claude/schemas/artifact-workflow-profile.schema.json +72 -0
  33. package/adapters/claude/scripts/batch-merge.mjs +276 -0
  34. package/adapters/claude/scripts/batch-split.mjs +184 -0
  35. package/adapters/claude/scripts/check-workflow-profile.mjs +64 -0
  36. package/adapters/claude/scripts/doctor.mjs +44 -0
  37. package/adapters/claude/scripts/lib/artifact-graph-runtime.mjs +189 -0
  38. package/adapters/claude/scripts/lib/compatibility-policy.mjs +435 -0
  39. package/adapters/claude/scripts/lib/inline-yaml-parser.mjs +216 -0
  40. package/adapters/claude/scripts/lib/method-registry-version.mjs +7 -0
  41. package/adapters/claude/scripts/lib/workflow-profile.mjs +645 -0
  42. package/adapters/claude/scripts/run-artifact-workflow.mjs +366 -0
  43. package/adapters/claude/skills/artifact-audit/SKILL.md +80 -0
  44. package/adapters/claude/skills/artifact-batch/SKILL.md +115 -0
  45. package/adapters/claude/skills/artifact-chain-bootstrap/SKILL.md +343 -0
  46. package/adapters/claude/skills/artifact-chain-maintainer/SKILL.md +167 -0
  47. package/adapters/claude/skills/artifact-generate/SKILL.md +89 -0
  48. package/adapters/claude/skills/artifact-repair/SKILL.md +124 -0
  49. package/adapters/claude/skills/artifact-review/SKILL.md +122 -0
  50. package/adapters/claude/skills/artifact-workflow-worker/SKILL.md +90 -0
  51. package/adapters/claude/skills/prd-feature/SKILL.md +68 -0
  52. package/adapters/claude/skills/prd-feature/author/SKILL.md +92 -0
  53. package/adapters/claude/skills/prd-feature/references/compose.md +43 -0
  54. package/adapters/claude/skills/prd-feature/references/inspect.md +94 -0
  55. package/adapters/claude/skills/prd-feature/references/validate.md +65 -0
  56. package/adapters/claude/skills/prd-feature/repair/SKILL.md +135 -0
  57. package/adapters/claude/skills/prd-feature/review/SKILL.md +134 -0
  58. package/adapters/claude/skills/scenario-script/SKILL.md +76 -0
  59. package/adapters/claude/skills/scenario-script/author/SKILL.md +111 -0
  60. package/adapters/claude/skills/scenario-script/references/compose.md +43 -0
  61. package/adapters/claude/skills/scenario-script/references/inspect.md +105 -0
  62. package/adapters/claude/skills/scenario-script/references/validate.md +72 -0
  63. package/adapters/claude/skills/scenario-script/repair/SKILL.md +135 -0
  64. package/adapters/claude/skills/scenario-script/review/SKILL.md +137 -0
  65. package/adapters/claude/skills/where-am-i/SKILL.md +233 -0
  66. package/adapters/claude/templates/README.md +159 -0
  67. package/adapters/claude/templates/core/decision/review-checklist.md +35 -0
  68. package/adapters/claude/templates/core/decision/starter.md +66 -0
  69. package/adapters/claude/templates/core/design/review-checklist.md +41 -0
  70. package/adapters/claude/templates/core/design/starter.md +84 -0
  71. package/adapters/claude/templates/core/e2e_test/review-checklist.md +43 -0
  72. package/adapters/claude/templates/core/e2e_test/starter.md +70 -0
  73. package/adapters/claude/templates/core/feature/review-checklist.md +29 -0
  74. package/adapters/claude/templates/core/feature/starter.md +43 -0
  75. package/adapters/claude/templates/core/scenario/review-checklist.md +29 -0
  76. package/adapters/claude/templates/core/scenario/starter.md +57 -0
  77. package/adapters/claude/templates/core/test/review-checklist.md +37 -0
  78. package/adapters/claude/templates/core/test/starter.md +70 -0
  79. package/adapters/claude/templates/extended/ADOPTION-GUIDE.md +263 -0
  80. package/adapters/claude/templates/extended/README.md +261 -0
  81. package/adapters/claude/templates/extended/agent/agent_skill/review-checklist.md +51 -0
  82. package/adapters/claude/templates/extended/agent/agent_skill/starter.md +133 -0
  83. package/adapters/claude/templates/extended/agent/hook_policy/review-checklist.md +58 -0
  84. package/adapters/claude/templates/extended/agent/hook_policy/starter.md +134 -0
  85. package/adapters/claude/templates/extended/agent/prompt_packet/review-checklist.md +54 -0
  86. package/adapters/claude/templates/extended/agent/prompt_packet/starter.md +106 -0
  87. package/adapters/claude/templates/extended/contracts/api_contract/review-checklist.md +43 -0
  88. package/adapters/claude/templates/extended/contracts/api_contract/starter.md +92 -0
  89. package/adapters/claude/templates/extended/contracts/batch_job_contract/review-checklist.md +82 -0
  90. package/adapters/claude/templates/extended/contracts/batch_job_contract/starter.md +158 -0
  91. package/adapters/claude/templates/extended/contracts/cli_contract/review-checklist.md +43 -0
  92. package/adapters/claude/templates/extended/contracts/cli_contract/starter.md +93 -0
  93. package/adapters/claude/templates/extended/contracts/data_contract/review-checklist.md +45 -0
  94. package/adapters/claude/templates/extended/contracts/data_contract/starter.md +88 -0
  95. package/adapters/claude/templates/extended/contracts/integration_contract/review-checklist.md +77 -0
  96. package/adapters/claude/templates/extended/contracts/integration_contract/starter.md +158 -0
  97. package/adapters/claude/templates/extended/contracts/ipc_contract/review-checklist.md +78 -0
  98. package/adapters/claude/templates/extended/contracts/ipc_contract/starter.md +214 -0
  99. package/adapters/claude/templates/extended/contracts/report_contract/review-checklist.md +61 -0
  100. package/adapters/claude/templates/extended/contracts/report_contract/starter.md +97 -0
  101. package/adapters/claude/templates/extended/contracts/ui_contract/review-checklist.md +70 -0
  102. package/adapters/claude/templates/extended/contracts/ui_contract/starter.md +150 -0
  103. package/adapters/claude/templates/extended/domain/database_migration/review-checklist.md +51 -0
  104. package/adapters/claude/templates/extended/domain/database_migration/starter.md +115 -0
  105. package/adapters/claude/templates/extended/domain/domain_model/review-checklist.md +43 -0
  106. package/adapters/claude/templates/extended/domain/domain_model/starter.md +83 -0
  107. package/adapters/claude/templates/extended/governance/oss_compliance/review-checklist.md +51 -0
  108. package/adapters/claude/templates/extended/governance/oss_compliance/starter.md +84 -0
  109. package/adapters/claude/templates/extended/governance/publish_skill/review-checklist.md +58 -0
  110. package/adapters/claude/templates/extended/governance/publish_skill/starter.md +172 -0
  111. package/adapters/claude/templates/extended/governance/release_policy/review-checklist.md +57 -0
  112. package/adapters/claude/templates/extended/governance/release_policy/starter.md +131 -0
  113. package/adapters/claude/templates/extended/ops/deployment_manifest/review-checklist.md +51 -0
  114. package/adapters/claude/templates/extended/ops/deployment_manifest/starter.md +117 -0
  115. package/adapters/claude/templates/extended/ops/migration_plan/review-checklist.md +63 -0
  116. package/adapters/claude/templates/extended/ops/migration_plan/starter.md +117 -0
  117. package/adapters/claude/templates/extended/ops/performance_budget/review-checklist.md +50 -0
  118. package/adapters/claude/templates/extended/ops/performance_budget/starter.md +117 -0
  119. package/adapters/claude/templates/extended/ops/runbook/review-checklist.md +51 -0
  120. package/adapters/claude/templates/extended/ops/runbook/starter.md +101 -0
  121. package/adapters/claude/templates/extended/ops/security_review/review-checklist.md +56 -0
  122. package/adapters/claude/templates/extended/ops/security_review/starter.md +125 -0
  123. package/adapters/codex/.codex-plugin/plugin.json +27 -0
  124. package/adapters/codex/EXTENDED-ARTIFACT-CATALOG.md +312 -0
  125. package/adapters/codex/EXTENDED-ARTIFACT-CATALOG.zh-CN.md +289 -0
  126. package/adapters/codex/INSTALL.md +1340 -0
  127. package/adapters/codex/agent-methods/catalog.yaml +260 -0
  128. package/adapters/codex/compatibility.json +9 -0
  129. package/adapters/codex/schemas/artifact-workflow-profile.schema.json +72 -0
  130. package/adapters/codex/scripts/batch-merge.mjs +276 -0
  131. package/adapters/codex/scripts/batch-split.mjs +184 -0
  132. package/adapters/codex/scripts/check-workflow-profile.mjs +64 -0
  133. package/adapters/codex/scripts/doctor.mjs +44 -0
  134. package/adapters/codex/scripts/lib/artifact-graph-runtime.mjs +189 -0
  135. package/adapters/codex/scripts/lib/compatibility-policy.mjs +435 -0
  136. package/adapters/codex/scripts/lib/inline-yaml-parser.mjs +216 -0
  137. package/adapters/codex/scripts/lib/method-registry-version.mjs +7 -0
  138. package/adapters/codex/scripts/lib/workflow-profile.mjs +645 -0
  139. package/adapters/codex/scripts/run-artifact-workflow.mjs +366 -0
  140. package/adapters/codex/skills/artifact-audit/SKILL.md +80 -0
  141. package/adapters/codex/skills/artifact-batch/SKILL.md +115 -0
  142. package/adapters/codex/skills/artifact-chain-bootstrap/SKILL.md +343 -0
  143. package/adapters/codex/skills/artifact-chain-maintainer/SKILL.md +167 -0
  144. package/adapters/codex/skills/artifact-generate/SKILL.md +89 -0
  145. package/adapters/codex/skills/artifact-repair/SKILL.md +124 -0
  146. package/adapters/codex/skills/artifact-review/SKILL.md +122 -0
  147. package/adapters/codex/skills/artifact-workflow-worker/SKILL.md +90 -0
  148. package/adapters/codex/skills/prd-feature/SKILL.md +68 -0
  149. package/adapters/codex/skills/prd-feature/author/SKILL.md +92 -0
  150. package/adapters/codex/skills/prd-feature/references/compose.md +43 -0
  151. package/adapters/codex/skills/prd-feature/references/inspect.md +94 -0
  152. package/adapters/codex/skills/prd-feature/references/validate.md +65 -0
  153. package/adapters/codex/skills/prd-feature/repair/SKILL.md +135 -0
  154. package/adapters/codex/skills/prd-feature/review/SKILL.md +134 -0
  155. package/adapters/codex/skills/scenario-script/SKILL.md +76 -0
  156. package/adapters/codex/skills/scenario-script/author/SKILL.md +111 -0
  157. package/adapters/codex/skills/scenario-script/references/compose.md +43 -0
  158. package/adapters/codex/skills/scenario-script/references/inspect.md +105 -0
  159. package/adapters/codex/skills/scenario-script/references/validate.md +72 -0
  160. package/adapters/codex/skills/scenario-script/repair/SKILL.md +135 -0
  161. package/adapters/codex/skills/scenario-script/review/SKILL.md +137 -0
  162. package/adapters/codex/skills/where-am-i/SKILL.md +233 -0
  163. package/adapters/codex/templates/README.md +159 -0
  164. package/adapters/codex/templates/core/decision/review-checklist.md +35 -0
  165. package/adapters/codex/templates/core/decision/starter.md +66 -0
  166. package/adapters/codex/templates/core/design/review-checklist.md +41 -0
  167. package/adapters/codex/templates/core/design/starter.md +84 -0
  168. package/adapters/codex/templates/core/e2e_test/review-checklist.md +43 -0
  169. package/adapters/codex/templates/core/e2e_test/starter.md +70 -0
  170. package/adapters/codex/templates/core/feature/review-checklist.md +29 -0
  171. package/adapters/codex/templates/core/feature/starter.md +43 -0
  172. package/adapters/codex/templates/core/scenario/review-checklist.md +29 -0
  173. package/adapters/codex/templates/core/scenario/starter.md +57 -0
  174. package/adapters/codex/templates/core/test/review-checklist.md +37 -0
  175. package/adapters/codex/templates/core/test/starter.md +70 -0
  176. package/adapters/codex/templates/extended/ADOPTION-GUIDE.md +263 -0
  177. package/adapters/codex/templates/extended/README.md +261 -0
  178. package/adapters/codex/templates/extended/agent/agent_skill/review-checklist.md +51 -0
  179. package/adapters/codex/templates/extended/agent/agent_skill/starter.md +133 -0
  180. package/adapters/codex/templates/extended/agent/hook_policy/review-checklist.md +58 -0
  181. package/adapters/codex/templates/extended/agent/hook_policy/starter.md +134 -0
  182. package/adapters/codex/templates/extended/agent/prompt_packet/review-checklist.md +54 -0
  183. package/adapters/codex/templates/extended/agent/prompt_packet/starter.md +106 -0
  184. package/adapters/codex/templates/extended/contracts/api_contract/review-checklist.md +43 -0
  185. package/adapters/codex/templates/extended/contracts/api_contract/starter.md +92 -0
  186. package/adapters/codex/templates/extended/contracts/batch_job_contract/review-checklist.md +82 -0
  187. package/adapters/codex/templates/extended/contracts/batch_job_contract/starter.md +158 -0
  188. package/adapters/codex/templates/extended/contracts/cli_contract/review-checklist.md +43 -0
  189. package/adapters/codex/templates/extended/contracts/cli_contract/starter.md +93 -0
  190. package/adapters/codex/templates/extended/contracts/data_contract/review-checklist.md +45 -0
  191. package/adapters/codex/templates/extended/contracts/data_contract/starter.md +88 -0
  192. package/adapters/codex/templates/extended/contracts/integration_contract/review-checklist.md +77 -0
  193. package/adapters/codex/templates/extended/contracts/integration_contract/starter.md +158 -0
  194. package/adapters/codex/templates/extended/contracts/ipc_contract/review-checklist.md +78 -0
  195. package/adapters/codex/templates/extended/contracts/ipc_contract/starter.md +214 -0
  196. package/adapters/codex/templates/extended/contracts/report_contract/review-checklist.md +61 -0
  197. package/adapters/codex/templates/extended/contracts/report_contract/starter.md +97 -0
  198. package/adapters/codex/templates/extended/contracts/ui_contract/review-checklist.md +70 -0
  199. package/adapters/codex/templates/extended/contracts/ui_contract/starter.md +150 -0
  200. package/adapters/codex/templates/extended/domain/database_migration/review-checklist.md +51 -0
  201. package/adapters/codex/templates/extended/domain/database_migration/starter.md +115 -0
  202. package/adapters/codex/templates/extended/domain/domain_model/review-checklist.md +43 -0
  203. package/adapters/codex/templates/extended/domain/domain_model/starter.md +83 -0
  204. package/adapters/codex/templates/extended/governance/oss_compliance/review-checklist.md +51 -0
  205. package/adapters/codex/templates/extended/governance/oss_compliance/starter.md +84 -0
  206. package/adapters/codex/templates/extended/governance/publish_skill/review-checklist.md +58 -0
  207. package/adapters/codex/templates/extended/governance/publish_skill/starter.md +172 -0
  208. package/adapters/codex/templates/extended/governance/release_policy/review-checklist.md +57 -0
  209. package/adapters/codex/templates/extended/governance/release_policy/starter.md +131 -0
  210. package/adapters/codex/templates/extended/ops/deployment_manifest/review-checklist.md +51 -0
  211. package/adapters/codex/templates/extended/ops/deployment_manifest/starter.md +117 -0
  212. package/adapters/codex/templates/extended/ops/migration_plan/review-checklist.md +63 -0
  213. package/adapters/codex/templates/extended/ops/migration_plan/starter.md +117 -0
  214. package/adapters/codex/templates/extended/ops/performance_budget/review-checklist.md +50 -0
  215. package/adapters/codex/templates/extended/ops/performance_budget/starter.md +117 -0
  216. package/adapters/codex/templates/extended/ops/runbook/review-checklist.md +51 -0
  217. package/adapters/codex/templates/extended/ops/runbook/starter.md +101 -0
  218. package/adapters/codex/templates/extended/ops/security_review/review-checklist.md +56 -0
  219. package/adapters/codex/templates/extended/ops/security_review/starter.md +125 -0
  220. package/agent-methods/catalog.yaml +260 -0
  221. package/compatibility.json +9 -0
  222. package/package.json +85 -0
  223. package/runtime/claude/version-lock-stop.mjs +77 -0
  224. package/schemas/artifact-workflow-profile.schema.json +72 -0
  225. package/scripts/batch-merge.mjs +276 -0
  226. package/scripts/batch-split.mjs +184 -0
  227. package/scripts/build-adapters.mjs +195 -0
  228. package/scripts/build-runtime-bundles.mjs +134 -0
  229. package/scripts/check-compatibility.mjs +19 -0
  230. package/scripts/check-method-registry.mjs +461 -0
  231. package/scripts/check-templates.mjs +348 -0
  232. package/scripts/check-workflow-profile.mjs +64 -0
  233. package/scripts/doctor.mjs +44 -0
  234. package/scripts/install-git-hooks.mjs +21 -0
  235. package/scripts/lib/artifact-graph-runtime.mjs +189 -0
  236. package/scripts/lib/compatibility-policy.mjs +435 -0
  237. package/scripts/lib/inline-yaml-parser.mjs +216 -0
  238. package/scripts/lib/method-registry-version.mjs +7 -0
  239. package/scripts/lib/workflow-profile.mjs +645 -0
  240. package/scripts/run-artifact-workflow.mjs +366 -0
  241. package/scripts/sync-skills.mjs +149 -0
  242. package/skills-src/artifact-audit/SKILL.md +80 -0
  243. package/skills-src/artifact-batch/SKILL.md +115 -0
  244. package/skills-src/artifact-chain-bootstrap/SKILL.md +343 -0
  245. package/skills-src/artifact-chain-maintainer/SKILL.md +167 -0
  246. package/skills-src/artifact-generate/SKILL.md +89 -0
  247. package/skills-src/artifact-repair/SKILL.md +124 -0
  248. package/skills-src/artifact-review/SKILL.md +122 -0
  249. package/skills-src/artifact-workflow-worker/SKILL.md +90 -0
  250. package/skills-src/prd-feature/SKILL.md +68 -0
  251. package/skills-src/prd-feature/author/SKILL.md +92 -0
  252. package/skills-src/prd-feature/references/compose.md +43 -0
  253. package/skills-src/prd-feature/references/inspect.md +94 -0
  254. package/skills-src/prd-feature/references/validate.md +65 -0
  255. package/skills-src/prd-feature/repair/SKILL.md +135 -0
  256. package/skills-src/prd-feature/review/SKILL.md +134 -0
  257. package/skills-src/scenario-script/SKILL.md +76 -0
  258. package/skills-src/scenario-script/author/SKILL.md +111 -0
  259. package/skills-src/scenario-script/references/compose.md +43 -0
  260. package/skills-src/scenario-script/references/inspect.md +105 -0
  261. package/skills-src/scenario-script/references/validate.md +72 -0
  262. package/skills-src/scenario-script/repair/SKILL.md +135 -0
  263. package/skills-src/scenario-script/review/SKILL.md +137 -0
  264. package/skills-src/where-am-i/SKILL.md.tpl +233 -0
  265. package/templates/README.md +159 -0
  266. package/templates/claude/marketplace.json.tpl +20 -0
  267. package/templates/claude/plugin.json.tpl +11 -0
  268. package/templates/claude/settings.json.tpl +16 -0
  269. package/templates/codex/marketplace.json.tpl +20 -0
  270. package/templates/codex/plugin.json.tpl +27 -0
  271. package/templates/core/decision/review-checklist.md +35 -0
  272. package/templates/core/decision/starter.md +66 -0
  273. package/templates/core/design/review-checklist.md +41 -0
  274. package/templates/core/design/starter.md +84 -0
  275. package/templates/core/e2e_test/review-checklist.md +43 -0
  276. package/templates/core/e2e_test/starter.md +70 -0
  277. package/templates/core/feature/review-checklist.md +29 -0
  278. package/templates/core/feature/starter.md +43 -0
  279. package/templates/core/scenario/review-checklist.md +29 -0
  280. package/templates/core/scenario/starter.md +57 -0
  281. package/templates/core/test/review-checklist.md +37 -0
  282. package/templates/core/test/starter.md +70 -0
  283. package/templates/extended/ADOPTION-GUIDE.md +263 -0
  284. package/templates/extended/README.md +261 -0
  285. package/templates/extended/agent/agent_skill/review-checklist.md +51 -0
  286. package/templates/extended/agent/agent_skill/starter.md +133 -0
  287. package/templates/extended/agent/hook_policy/review-checklist.md +58 -0
  288. package/templates/extended/agent/hook_policy/starter.md +134 -0
  289. package/templates/extended/agent/prompt_packet/review-checklist.md +54 -0
  290. package/templates/extended/agent/prompt_packet/starter.md +106 -0
  291. package/templates/extended/contracts/api_contract/review-checklist.md +43 -0
  292. package/templates/extended/contracts/api_contract/starter.md +92 -0
  293. package/templates/extended/contracts/batch_job_contract/review-checklist.md +82 -0
  294. package/templates/extended/contracts/batch_job_contract/starter.md +158 -0
  295. package/templates/extended/contracts/cli_contract/review-checklist.md +43 -0
  296. package/templates/extended/contracts/cli_contract/starter.md +93 -0
  297. package/templates/extended/contracts/data_contract/review-checklist.md +45 -0
  298. package/templates/extended/contracts/data_contract/starter.md +88 -0
  299. package/templates/extended/contracts/integration_contract/review-checklist.md +77 -0
  300. package/templates/extended/contracts/integration_contract/starter.md +158 -0
  301. package/templates/extended/contracts/ipc_contract/review-checklist.md +78 -0
  302. package/templates/extended/contracts/ipc_contract/starter.md +214 -0
  303. package/templates/extended/contracts/report_contract/review-checklist.md +61 -0
  304. package/templates/extended/contracts/report_contract/starter.md +97 -0
  305. package/templates/extended/contracts/ui_contract/review-checklist.md +70 -0
  306. package/templates/extended/contracts/ui_contract/starter.md +150 -0
  307. package/templates/extended/domain/database_migration/review-checklist.md +51 -0
  308. package/templates/extended/domain/database_migration/starter.md +115 -0
  309. package/templates/extended/domain/domain_model/review-checklist.md +43 -0
  310. package/templates/extended/domain/domain_model/starter.md +83 -0
  311. package/templates/extended/governance/oss_compliance/review-checklist.md +51 -0
  312. package/templates/extended/governance/oss_compliance/starter.md +84 -0
  313. package/templates/extended/governance/publish_skill/review-checklist.md +58 -0
  314. package/templates/extended/governance/publish_skill/starter.md +172 -0
  315. package/templates/extended/governance/release_policy/review-checklist.md +57 -0
  316. package/templates/extended/governance/release_policy/starter.md +131 -0
  317. package/templates/extended/ops/deployment_manifest/review-checklist.md +51 -0
  318. package/templates/extended/ops/deployment_manifest/starter.md +117 -0
  319. package/templates/extended/ops/migration_plan/review-checklist.md +63 -0
  320. package/templates/extended/ops/migration_plan/starter.md +117 -0
  321. package/templates/extended/ops/performance_budget/review-checklist.md +50 -0
  322. package/templates/extended/ops/performance_budget/starter.md +117 -0
  323. package/templates/extended/ops/runbook/review-checklist.md +51 -0
  324. package/templates/extended/ops/runbook/starter.md +101 -0
  325. package/templates/extended/ops/security_review/review-checklist.md +56 -0
  326. package/templates/extended/ops/security_review/starter.md +125 -0
  327. package/templates/git-hooks/pre-commit.sh +43 -0
  328. package/templates/git-hooks/pre-push.sh +22 -0
@@ -0,0 +1,131 @@
1
+ ---
2
+ id: {RP_ID}
3
+ title: {发布策略标题}
4
+ status: draft
5
+ version: {版本号}
6
+ related_features: []
7
+ related_decisions: []
8
+ ---
9
+
10
+ # {RP_ID}: {发布策略标题}
11
+
12
+ <!-- 本模板是插件 starter 指导,项目本地模板可完全覆盖 -->
13
+ <!-- 插件模板是入门指导,项目本地模板是权威 -->
14
+
15
+ ## 概述
16
+
17
+ {描述本发布策略的适用范围:哪些子包/产品、什么发布节奏、发布目标}
18
+
19
+ ## 版本语义
20
+
21
+ - **主版本(major)**:{定义什么变更触发主版本号递增}
22
+ - **次版本(minor)**:{定义什么变更触发次版本号递增}
23
+ - **补丁版本(patch)**:{定义什么变更触发补丁版本递增}
24
+ - **预发布标签**:{alpha/beta/rc 使用规则}
25
+
26
+ ## 发布节奏
27
+
28
+ | 类型 | 频率 | 触发条件 | 说明 |
29
+ |------|------|---------|------|
30
+ | 常规发布 | {频率} | {条件} | {说明} |
31
+ | 紧急发布 | {频率} | {条件} | {说明} |
32
+ | 预发布 | {频率} | {条件} | {说明} |
33
+
34
+ ## 分支策略
35
+
36
+ - **主分支**:{main/master 及其保护规则}
37
+ - **发布分支**:{release 分支命名、生命周期、合并策略}
38
+ - **热修复分支**:{hotfix 分支命名和流程}
39
+
40
+ ## 发布流程
41
+
42
+ ### 1. 准备阶段
43
+
44
+ - [ ] 确认所有 CI 检查通过
45
+ - [ ] 确认版本锁审计通过
46
+ - [ ] 确认变更日志已更新
47
+ - [ ] 确认依赖版本兼容
48
+
49
+ ### 2. 版本决策
50
+
51
+ ```bash
52
+ # 确定版本号
53
+ {版本决策命令或流程}
54
+ ```
55
+
56
+ ### 3. 构建与验证
57
+
58
+ ```bash
59
+ # 全量构建
60
+ {构建命令}
61
+
62
+ # 测试验证
63
+ {测试命令}
64
+
65
+ # 验证命令
66
+ {验证命令}
67
+ ```
68
+
69
+ ### 4. 发布执行
70
+
71
+ ```bash
72
+ # 打标签
73
+ {打标签命令}
74
+
75
+ # 发布到注册中心
76
+ {发布命令}
77
+ ```
78
+
79
+ ### 5. 发布后确认
80
+
81
+ - [ ] 确认包已在注册中心可安装
82
+ - [ ] 确认文档已更新
83
+ - [ ] 确认下游项目已通知
84
+
85
+ ## 变更日志规范
86
+
87
+ - 使用 {CHANGELOG 格式} 格式
88
+ - 每个发布版本必须包含:新增功能、修复、破坏性变更
89
+ - {附加的变更日志规则}
90
+
91
+ ## 合规要求
92
+
93
+ - [ ] 许可证检查通过
94
+ - [ ] 安全扫描通过
95
+ - [ ] 第三方依赖审计通过(如适用)
96
+ - {附加合规项}
97
+
98
+ ## 回滚策略
99
+
100
+ ### 回滚触发条件
101
+
102
+ {描述什么情况下需要回滚发布}
103
+
104
+ ### 回滚步骤
105
+
106
+ ```bash
107
+ # 撤销发布
108
+ {回滚命令}
109
+ ```
110
+
111
+ ### 通知机制
112
+
113
+ {回滚后的通知流程}
114
+
115
+ ## 适用范围
116
+
117
+ - **子包/产品**:{列出本策略覆盖的子包或产品}
118
+ - **排除项**:{列出不适用的情况}
119
+
120
+ ## 关联制品
121
+
122
+ - 功能特性:{related_features}
123
+ - 决策:{related_decisions}
124
+ - 发布技能:{关联的 publish_skill 制品}
125
+ - 合规制品:{关联的 oss_compliance 制品}
126
+
127
+ ## 变更日志
128
+
129
+ | 日期 | 变更 | 作者 |
130
+ |------|------|------|
131
+ | {YYYY-MM-DD} | 初始版本 | {作者} |
@@ -0,0 +1,51 @@
1
+ # Deployment Manifest 审查清单
2
+
3
+ <!-- 本清单是插件通用基线,项目本地审查规则可覆盖 -->
4
+
5
+ ## 结构完整性
6
+
7
+ - [ ] `id` 字段存在且符合项目 ID 模式(如 `DEP-{nnn}` 或环境名)
8
+ - [ ] `title` 清晰描述部署范围
9
+ - [ ] `environment` 已指定
10
+ - [ ] 部署信息完整
11
+
12
+ ## 部署流程质量
13
+
14
+ - [ ] 前置条件明确
15
+ - [ ] 部署步骤可执行
16
+ - [ ] 验证方法可行
17
+ - [ ] 回滚计划完整
18
+
19
+ ## 资源配置
20
+
21
+ - [ ] 资源规格合理
22
+ - [ ] 环境变量完整
23
+ - [ ] 配置与环境匹配
24
+ - [ ] 敏感信息已加密
25
+
26
+ ## 健康检查
27
+
28
+ - [ ] 存活检查已配置
29
+ - [ ] 就绪检查已配置
30
+ - [ ] 超时设置合理
31
+ - [ ] 检查端点可访问
32
+
33
+ ## 回滚计划
34
+
35
+ - [ ] 回滚触发条件明确
36
+ - [ ] 回滚步骤可执行
37
+ - [ ] 回滚验证方法可行
38
+ - [ ] 回滚影响已评估
39
+
40
+ ## 监控与告警
41
+
42
+ - [ ] 关键指标已识别
43
+ - [ ] 告警阈值合理
44
+ - [ ] 告警通知配置正确
45
+ - [ ] 监控覆盖完整
46
+
47
+ ## 追溯性
48
+
49
+ - [ ] 关联功能特性存在
50
+ - [ ] 关联决策存在
51
+ - [ ] 部署清单可追溯到版本
@@ -0,0 +1,117 @@
1
+ ---
2
+ id: {DEP_ID}
3
+ title: {部署清单标题}
4
+ status: draft
5
+ environment: {prod/staging/dev}
6
+ related_features: []
7
+ related_decisions: []
8
+ ---
9
+
10
+ # {DEP_ID}: {部署清单标题}
11
+
12
+ <!-- 本模板是插件 starter 指导,项目本地模板可完全覆盖 -->
13
+ <!-- 插件模板是入门指导,项目本地模板是权威 -->
14
+
15
+ ## 概述
16
+
17
+ {描述这个部署清单的适用环境、部署目标和约束}
18
+
19
+ ## 部署信息
20
+
21
+ - **环境**:{environment}
22
+ - **版本**:{版本号}
23
+ - **部署时间**:{计划时间}
24
+ - **负责人**:{负责人}
25
+
26
+ ## 前置条件
27
+
28
+ - [ ] 所有测试通过
29
+ - [ ] 代码审查完成
30
+ - [ ] 依赖服务就绪
31
+ - [ ] 数据库迁移完成(如适用)
32
+
33
+ ## 部署步骤
34
+
35
+ ### 1. 准备阶段
36
+
37
+ ```bash
38
+ # 备份当前版本
39
+ {备份命令}
40
+
41
+ # 验证镜像
42
+ {验证命令}
43
+ ```
44
+
45
+ ### 2. 部署阶段
46
+
47
+ ```bash
48
+ # 更新配置
49
+ {配置更新命令}
50
+
51
+ # 滚动更新
52
+ {部署命令}
53
+ ```
54
+
55
+ ### 3. 验证阶段
56
+
57
+ ```bash
58
+ # 健康检查
59
+ {健康检查命令}
60
+
61
+ # 功能验证
62
+ {功能验证命令}
63
+ ```
64
+
65
+ ## 资源配置
66
+
67
+ | 资源 | 规格 | 数量 | 说明 |
68
+ |------|------|------|------|
69
+ | CPU | {规格} | {数量} | {说明} |
70
+ | 内存 | {规格} | {数量} | {说明} |
71
+ | 存储 | {规格} | {数量} | {说明} |
72
+
73
+ ## 环境变量
74
+
75
+ | 变量 | 值 | 描述 |
76
+ |------|-----|------|
77
+ | {变量1} | {值} | {描述} |
78
+ | {变量2} | {值} | {描述} |
79
+
80
+ ## 健康检查
81
+
82
+ | 检查项 | 端点 | 预期响应 | 超时 |
83
+ |--------|------|---------|------|
84
+ | 存活检查 | /healthz | 200 OK | 5s |
85
+ | 就绪检查 | /ready | 200 OK | 10s |
86
+
87
+ ## 回滚计划
88
+
89
+ ### 回滚触发条件
90
+
91
+ {描述什么情况下需要回滚}
92
+
93
+ ### 回滚步骤
94
+
95
+ ```bash
96
+ # 回滚到上一版本
97
+ {回滚命令}
98
+ ```
99
+
100
+ ### 回滚验证
101
+
102
+ {验证回滚成功的方法}
103
+
104
+ ## 监控与告警
105
+
106
+ ### 关键指标
107
+
108
+ | 指标 | 阈值 | 告警方式 |
109
+ |------|------|---------|
110
+ | 错误率 | < 1% | {告警方式} |
111
+ | 延迟 | < 200ms | {告警方式} |
112
+
113
+ ## 变更日志
114
+
115
+ | 日期 | 变更 | 作者 |
116
+ |------|------|------|
117
+ | {YYYY-MM-DD} | 初始版本 | {作者} |
@@ -0,0 +1,63 @@
1
+ # Migration Plan 审查清单
2
+
3
+ <!-- 本清单是插件通用基线,项目本地审查规则可覆盖 -->
4
+
5
+ ## 结构完整性
6
+
7
+ - [ ] `id` 字段存在且符合项目 ID 模式(如 `MPLAN-{nnn}`)
8
+ - [ ] `title` 清晰描述迁移范围
9
+ - [ ] `scope` 已明确界定
10
+ - [ ] 迁移策略已选择
11
+
12
+ ## 阶段划分
13
+
14
+ - [ ] 阶段划分合理且相互独立
15
+ - [ ] 每阶段有明确目标和交付物
16
+ - [ ] 时间窗口现实可行
17
+ - [ ] 验证标准可度量
18
+
19
+ ## 回滚方案
20
+
21
+ - [ ] 每个阶段有明确回滚点
22
+ - [ ] 回滚触发条件清晰
23
+ - [ ] 回滚操作具体可执行
24
+ - [ ] 回滚窗口已定义且合理
25
+
26
+ ## 数据迁移
27
+
28
+ - [ ] 数据量已评估
29
+ - [ ] 迁移方式已选择
30
+ - [ ] 一致性保证策略已说明
31
+ - [ ] 数据验证方案存在
32
+
33
+ ## 并行运行
34
+
35
+ - [ ] 并行运行范围已定义
36
+ - [ ] 数据同步方式已说明
37
+ - [ ] 切换标准明确
38
+ - [ ] 并行运行时长合理
39
+
40
+ ## 风险评估
41
+
42
+ - [ ] 关键风险已识别
43
+ - [ ] 概率和影响已评估
44
+ - [ ] 缓解措施具体可行
45
+ - [ ] 风险升级机制存在
46
+
47
+ ## 依赖管理
48
+
49
+ - [ ] 关键依赖已识别
50
+ - [ ] 依赖状态已跟踪
51
+ - [ ] 依赖风险已评估
52
+
53
+ ## 沟通与验收
54
+
55
+ - [ ] 沟通计划已制定
56
+ - [ ] 验收标准明确可度量
57
+ - [ ] 利益相关方已识别
58
+
59
+ ## 追溯性
60
+
61
+ - [ ] 关联功能特性存在
62
+ - [ ] 关联决策存在
63
+ - [ ] 迁移计划可追溯到业务驱动因素
@@ -0,0 +1,117 @@
1
+ ---
2
+ id: {MPLAN_ID}
3
+ title: {迁移计划标题}
4
+ status: draft
5
+ scope: {迁移范围}
6
+ related_features: []
7
+ related_decisions: []
8
+ ---
9
+
10
+ # {MPLAN_ID}: {迁移计划标题}
11
+
12
+ <!-- 本模板是插件 starter 指导,项目本地模板可完全覆盖 -->
13
+ <!-- 插件模板是入门指导,项目本地模板是权威 -->
14
+
15
+ ## 概述
16
+
17
+ {描述这次迁移的背景、目标、范围和预期收益}
18
+
19
+ ## 迁移信息
20
+
21
+ - **迁移范围**:{scope}
22
+ - **源状态**:{当前系统/架构/技术栈}
23
+ - **目标状态**:{目标系统/架构/技术栈}
24
+ - **迁移策略**:大爆炸 / 渐进式 / 绞杀者模式 / 并行运行
25
+ - **预估工期**:{时间}
26
+ - **负责人**:{负责人}
27
+
28
+ ## 迁移阶段
29
+
30
+ ### 阶段 1:{阶段名称}
31
+
32
+ **目标**:{阶段目标}
33
+
34
+ **交付物**:
35
+ - [ ] {交付物 1}
36
+ - [ ] {交付物 2}
37
+
38
+ **时间窗口**:{开始时间} ~ {结束时间}
39
+
40
+ **验证标准**:
41
+ - {验证标准 1}
42
+ - {验证标准 2}
43
+
44
+ ### 阶段 2:{阶段名称}
45
+
46
+ **目标**:{阶段目标}
47
+
48
+ **交付物**:
49
+ - [ ] {交付物 1}
50
+ - [ ] {交付物 2}
51
+
52
+ **时间窗口**:{开始时间} ~ {结束时间}
53
+
54
+ **验证标准**:
55
+ - {验证标准 1}
56
+ - {验证标准 2}
57
+
58
+ ## 回滚点定义
59
+
60
+ | 阶段 | 回滚点 | 回滚触发条件 | 回滚操作 | 最大回滚窗口 |
61
+ |------|--------|-------------|---------|-------------|
62
+ | {阶段1} | {回滚点} | {条件} | {操作} | {时间} |
63
+ | {阶段2} | {回滚点} | {条件} | {操作} | {时间} |
64
+
65
+ ## 数据迁移策略
66
+
67
+ - **数据量评估**:{数据量}
68
+ - **迁移方式**:全量 / 增量 / 双写
69
+ - **一致性保证**:{一致性策略}
70
+ - **验证方式**:{数据验证方法}
71
+
72
+ ## 并行运行期
73
+
74
+ - **并行运行范围**:{哪些系统并行运行}
75
+ - **数据同步方式**:{同步策略}
76
+ - **切换标准**:{何时从旧系统切换到新系统}
77
+ - **并行运行时长**:{预估时间}
78
+
79
+ ## 风险评估
80
+
81
+ | 风险 | 概率 | 影响 | 缓解措施 |
82
+ |------|------|------|---------|
83
+ | {风险1} | 高/中/低 | 高/中/低 | {措施} |
84
+ | {风险2} | 高/中/低 | 高/中/低 | {措施} |
85
+
86
+ ## 依赖关系
87
+
88
+ | 依赖项 | 依赖类型 | 负责人 | 状态 |
89
+ |--------|---------|--------|------|
90
+ | {依赖1} | 前置条件 / 外部依赖 | {负责人} | 待就绪 / 已就绪 |
91
+ | {依赖2} | 前置条件 / 外部依赖 | {负责人} | 待就绪 / 已就绪 |
92
+
93
+ ## 沟通计划
94
+
95
+ | 事件 | 频率 | 参与者 | 渠道 |
96
+ |------|------|--------|------|
97
+ | 进度同步 | {频率} | {参与者} | {渠道} |
98
+ | 风险评审 | {频率} | {参与者} | {渠道} |
99
+ | 里程碑汇报 | {频率} | {参与者} | {渠道} |
100
+
101
+ ## 验收标准
102
+
103
+ - [ ] {验收标准 1}
104
+ - [ ] {验收标准 2}
105
+ - [ ] {验收标准 3}
106
+
107
+ ## 关联制品
108
+
109
+ - 功能特性:{related_features}
110
+ - 决策:{related_decisions}
111
+ - 设计文档:{related_designs}
112
+
113
+ ## 变更日志
114
+
115
+ | 日期 | 变更 | 作者 |
116
+ |------|------|------|
117
+ | {YYYY-MM-DD} | 初始版本 | {作者} |
@@ -0,0 +1,50 @@
1
+ # Performance Budget 审查清单
2
+
3
+ <!-- 本清单是插件通用基线,项目本地审查规则可覆盖 -->
4
+
5
+ ## 结构完整性
6
+
7
+ - [ ] `id` 字段存在且符合项目 ID 模式(如 `PERF-{nnn}`)
8
+ - [ ] `title` 清晰描述预算范围
9
+ - [ ] `scope` 已明确界定
10
+ - [ ] 基线版本已标注
11
+
12
+ ## 指标定义质量
13
+
14
+ - [ ] 响应时间指标包含 P50/P95/P99
15
+ - [ ] 吞吐量目标合理且基于实际业务量
16
+ - [ ] 资源使用上限合理且基于硬件能力
17
+ - [ ] 错误率目标符合 SLA 要求
18
+
19
+ ## 测量方法
20
+
21
+ - [ ] 测试工具和版本已指定
22
+ - [ ] 测试场景覆盖关键路径
23
+ - [ ] 并发数和数据量有代表性
24
+ - [ ] 测量流程可复现
25
+
26
+ ## 回归检测
27
+
28
+ - [ ] 回归阈值明确
29
+ - [ ] CI 集成方案存在(如适用)
30
+ - [ ] 手动审查触发条件清晰
31
+ - [ ] 检测频率合理
32
+
33
+ ## 基线管理
34
+
35
+ - [ ] 历史基线已记录
36
+ - [ ] 基线更新流程已定义
37
+ - [ ] 基线退化有告警机制
38
+
39
+ ## 可操作性
40
+
41
+ - [ ] 超出预算时有排查指引
42
+ - [ ] 优化方向有建议
43
+ - [ ] 负责人已指定
44
+ - [ ] 审查周期已设定
45
+
46
+ ## 追溯性
47
+
48
+ - [ ] 关联功能特性存在
49
+ - [ ] 关联决策存在
50
+ - [ ] 性能预算可追溯到业务需求
@@ -0,0 +1,117 @@
1
+ ---
2
+ id: {PERF_ID}
3
+ title: {性能预算标题}
4
+ status: draft
5
+ scope: {适用范围}
6
+ related_features: []
7
+ related_decisions: []
8
+ ---
9
+
10
+ # {PERF_ID}: {性能预算标题}
11
+
12
+ <!-- 本模板是插件 starter 指导,项目本地模板可完全覆盖 -->
13
+ <!-- 插件模板是入门指导,项目本地模板是权威 -->
14
+
15
+ ## 概述
16
+
17
+ {描述这个性能预算的适用范围、目标用户和业务背景}
18
+
19
+ ## 预算信息
20
+
21
+ - **适用范围**:{scope}
22
+ - **基线版本**:{当前基线版本}
23
+ - **测量环境**:{测试环境描述}
24
+ - **负责人**:{负责人}
25
+
26
+ ## 性能指标预算
27
+
28
+ ### 响应时间
29
+
30
+ | 接口/操作 | P50 | P95 | P99 | 测量方法 |
31
+ |-----------|-----|-----|-----|---------|
32
+ | {接口1} | {ms} | {ms} | {ms} | {测量工具} |
33
+ | {接口2} | {ms} | {ms} | {ms} | {测量工具} |
34
+
35
+ ### 吞吐量
36
+
37
+ | 接口/操作 | 目标 QPS | 峰值 QPS | 测量方法 |
38
+ |-----------|---------|---------|---------|
39
+ | {接口1} | {QPS} | {QPS} | {测量工具} |
40
+ | {接口2} | {QPS} | {QPS} | {测量工具} |
41
+
42
+ ### 资源使用
43
+
44
+ | 资源 | 基线 | 预算上限 | 告警阈值 | 测量方法 |
45
+ |------|------|---------|---------|---------|
46
+ | CPU | {百分比} | {百分比} | {百分比} | {监控工具} |
47
+ | 内存 | {MB} | {MB} | {MB} | {监控工具} |
48
+ | 磁盘 IO | {MB/s} | {MB/s} | {MB/s} | {监控工具} |
49
+ | 网络 IO | {Mbps} | {Mbps} | {Mbps} | {监控工具} |
50
+
51
+ ### 错误率
52
+
53
+ | 接口/操作 | 目标错误率 | 告警阈值 | 测量方法 |
54
+ |-----------|-----------|---------|---------|
55
+ | {接口1} | {百分比} | {百分比} | {测量工具} |
56
+ | 全局 | {百分比} | {百分比} | {测量工具} |
57
+
58
+ ## 回归检测策略
59
+
60
+ ### 自动化检测
61
+
62
+ - **CI 集成**:{是否在 CI 中运行性能测试}
63
+ - **回归阈值**:{指标退化超过多少百分比视为回归}
64
+ - **检测频率**:{每次提交 / 每日 / 每周}
65
+
66
+ ### 手动审查触发条件
67
+
68
+ - {触发条件 1}
69
+ - {触发条件 2}
70
+
71
+ ## 测量方法
72
+
73
+ ### 测试工具
74
+
75
+ | 工具 | 用途 | 版本 |
76
+ |------|------|------|
77
+ | {工具1} | {用途} | {版本} |
78
+ | {工具2} | {用途} | {版本} |
79
+
80
+ ### 测试场景
81
+
82
+ | 场景 | 并发数 | 持续时间 | 数据量 |
83
+ |------|--------|---------|--------|
84
+ | {场景1} | {并发数} | {时间} | {数据量} |
85
+ | {场景2} | {并发数} | {时间} | {数据量} |
86
+
87
+ ### 测量流程
88
+
89
+ 1. {步骤 1}
90
+ 2. {步骤 2}
91
+ 3. {步骤 3}
92
+
93
+ ## 基线历史
94
+
95
+ | 日期 | 版本 | P95 延迟 | QPS | 错误率 | 备注 |
96
+ |------|------|---------|-----|--------|------|
97
+ | {YYYY-MM-DD} | {版本} | {ms} | {QPS} | {百分比} | {备注} |
98
+
99
+ ## 优化指引
100
+
101
+ 当指标超出预算时的排查方向:
102
+
103
+ - **延迟退化**:{排查步骤}
104
+ - **吞吐下降**:{排查步骤}
105
+ - **资源溢出**:{排查步骤}
106
+
107
+ ## 关联制品
108
+
109
+ - 功能特性:{related_features}
110
+ - 决策:{related_decisions}
111
+ - 设计文档:{related_designs}
112
+
113
+ ## 变更日志
114
+
115
+ | 日期 | 版本 | 变更 | 作者 |
116
+ |------|------|------|------|
117
+ | {YYYY-MM-DD} | v1 | 初始版本 | {作者} |
@@ -0,0 +1,51 @@
1
+ # Runbook 审查清单
2
+
3
+ <!-- 本清单是插件通用基线,项目本地审查规则可覆盖 -->
4
+
5
+ ## 结构完整性
6
+
7
+ - [ ] `id` 字段存在且符合项目 ID 模式(如 `RUN-{nnn}`)
8
+ - [ ] `title` 清晰描述运维场景
9
+ - [ ] 适用场景已定义
10
+ - [ ] 负责人已指定
11
+
12
+ ## 操作流程质量
13
+
14
+ - [ ] 步骤清晰可执行
15
+ - [ ] 命令准确无误
16
+ - [ ] 预期结果明确
17
+ - [ ] 验证方法可行
18
+
19
+ ## 告警与监控
20
+
21
+ - [ ] 关键指标已识别
22
+ - [ ] 告警阈值合理
23
+ - [ ] 告警处理步骤明确
24
+ - [ ] 监控覆盖完整
25
+
26
+ ## 回滚流程
27
+
28
+ - [ ] 回滚触发条件明确
29
+ - [ ] 回滚步骤可执行
30
+ - [ ] 回滚验证方法可行
31
+ - [ ] 回滚影响已评估
32
+
33
+ ## 故障排查
34
+
35
+ - [ ] 常见问题已记录
36
+ - [ ] 排查步骤清晰
37
+ - [ ] 日志位置明确
38
+ - [ ] 联系人信息完整
39
+
40
+ ## 追溯性
41
+
42
+ - [ ] 关联功能特性存在
43
+ - [ ] 关联决策存在
44
+ - [ ] 运维手册可追溯到系统设计
45
+
46
+ ## 维护性
47
+
48
+ - [ ] 手册易于更新
49
+ - [ ] 步骤可验证
50
+ - [ ] 最近执行日期已记录
51
+ - [ ] 审核周期已设定