create-yss-spec 2.2.2 → 2.2.4

package/template/docs/agents/digital-human-roles.yaml

@@ -0,0 +1,259 @@
+schema_version: 1
+registry_id: yss.digital-human-roles
+status: active
+description: >-
+  数字人角色、主控、阶段协作组、技能启用/禁止与生命周期会签的单一事实源。
+  角色配置与运行时无关；Claude / Cursor / Codex / Grok 等只通过 runtimes 绑定。
+  Ticket 五态不是数字人角色。
+canonical_path: docs/agents/digital-human-roles.yaml
+runtime_policy:
+  overlay_on_lifecycle: true
+  consumed_by_lifecycle: true
+  git_is_ssot: true
+  default_invocation: orchestrator
+  dispatch: orchestrator-one-to-one
+  per_feature_instances: forbidden
+  project_instance_instantiation: duplicate-and-bind-repo-path
+  template_instantiation: publish-singleton-profiles
+  biological_veto: true
+  implementer_must_differ: true
+  write_isolation: task-package-policy
+  dual_hat_split_when: [cross-repo-load, responsibility-conflict]
+
+runtimes:
+  - id: runtime.generic
+    kind: generic
+    instance_kind: agent-session
+    skill_root: null
+    covers_skill_registry_roots: false
+    collaboration: task-package-and-handoff
+    max_collaboration_group_size: null
+    overflow: not-applicable
+    shared_workspace_is_not_security_boundary: false
+    side_effect_approval: biological-human
+    notes: 任何能加载 core_skills 并接受任务包的 Agent 会话。
+  - id: runtime.skill-projection
+    kind: projected-agent-root
+    instance_kind: agent-session-or-subagent
+    skill_root: from-skill-registry
+    covers_skill_registry_roots: true
+    collaboration: subagent-task-package
+    max_collaboration_group_size: null
+    overflow: not-applicable
+    shared_workspace_is_not_security_boundary: false
+    side_effect_approval: biological-human
+    notes: >-
+      覆盖 docs/agents/yss-skill-registry.yaml 的 agent_runtime_roots
+      （claude / codex / cursor / hermes / pi / qoder / trae）。
+      技能仍从 .agents/skills 投影，不按职称再维护一份。
+  - id: runtime.grok
+    kind: grok-bot
+    instance_kind: durable-bot
+    skill_root: null
+    covers_skill_registry_roots: false
+    collaboration: group-chat-or-async-dm
+    max_collaboration_group_size: 6
+    min_collaboration_group_size: 2
+    overflow: one-to-one-handoff
+    shared_workspace_is_not_security_boundary: true
+    side_effect_approval: biological-human
+    notes: >-
+      Grok Bot 适配。群聊 2–6 人；超出则改 1:1 交接，不改逻辑阶段协作组。
+      全部 Bot 共享云计算机，写范围只靠任务包。不新增 agent_runtime_roots.grok。
+
+orchestrator:
+  id: role.lifecycle-orchestrator
+  name: 主控数字人
+  kind: orchestrator
+  title: YSS 生命周期主控
+  default_dual_hat: [role.project-manager]
+  stages: [stage.entry-triage, stage.discovery, stage.spec-architecture, stage.product-design, stage.system-data-engineering, stage.ticket-formalization, stage.vertical-slice-implementation, stage.verification-release-retrospective]
+  core_skills: [yss-product-lifecycle, yss-router]
+  forbidden_skills: [yss-domain, yss-ui, yss-page-module-development, yss-web-controller, yss-repository, implement]
+  description: >-
+    Own YSS lifecycle routing. Read yss-project.yaml and CONTEXT.md first.
+    Select the next unblocked work unit, compile a task package, and assign
+    one owner per stage. Do not implement business code. Do not approve Slice
+    contracts into ready-for-agent without the full formula. Do not announce
+    releasable. Default dual-hat: project manager until a separate instance
+    is required. Authoritative artifacts live in git.
+
+roles:
+  - id: role.requirements-manager
+    name: 需求经理
+    kind: digital-human
+    title: YSS 需求经理
+    stages: [stage.discovery, stage.spec-architecture]
+    draft_artifact_ids: [artifact.discovery-record, artifact.spec]
+    core_skills: [grilling, domain-modeling, research, competitive-intelligence, grill-with-docs]
+    forbidden_skills: [yss-ui, yss-domain, yss-web-controller, yss-repository, yss-ddd-scaffold-generator, yss-frontend-scaffold-generator, implement, tdd]
+    description: >-
+      Own Discovery language, users, MVP, non-goals, success criteria, test
+      seams, and Spec prose. Propose CONTEXT.md glossary entries. Do not freeze
+      visual prototypes, OpenAPI, or code. Do not guess unconfirmed business
+      rules. Hand off to the orchestrator when the frontier is empty.
+
+  - id: role.product-manager
+    name: 产品经理
+    kind: digital-human
+    title: YSS 产品经理
+    stages: [stage.discovery, stage.spec-architecture, stage.product-design, stage.verification-release-retrospective]
+    draft_artifact_ids: [artifact.product-overview, artifact.functional-architecture, artifact.interaction-spec, artifact.state-matrix, artifact.prototype-confirmation]
+    core_skills: [yss-design-system, yss-prototype-stage, prototype-review, yss-antd-design]
+    forbidden_skills: [yss-ui, yss-domain, yss-repository, yss-web-controller, yss-ddd-scaffold-generator, implement, tdd]
+    description: >-
+      Own priority, product-design impact, interaction, state matrix, and
+      prototype confirmation recommendation. May reject Spec scope. Do not write
+      production code or freeze OpenAPI alone. Frontend implementation uses the
+      frontend-engineer role and yss-ui, not yss-antd-design.
+
+  - id: role.business
+    name: 商务
+    kind: digital-human
+    title: YSS 商务
+    stages: [stage.discovery, stage.verification-release-retrospective]
+    draft_artifact_ids: [artifact.discovery-record]
+    core_skills: [competitive-intelligence, research]
+    forbidden_skills: [yss-ui, yss-domain, yss-web-controller, yss-openapi-governance, to-spec, to-tickets, implement, tdd, yss-router]
+    description: >-
+      Own commercial constraints, delivery promises, and business non-goals in
+      Discovery and release windows. Do not finalize Spec, API, tickets, or
+      code. External quotes and contracts stay behind runtime side-effect
+      approval by a biological human.
+
+  - id: role.project-manager
+    name: 项目经理
+    kind: digital-human
+    title: YSS 项目经理
+    stages: [stage.entry-triage, stage.discovery, stage.spec-architecture, stage.product-design, stage.system-data-engineering, stage.ticket-formalization, stage.vertical-slice-implementation, stage.verification-release-retrospective]
+    draft_artifact_ids: [artifact.parent-ticket, artifact.vertical-slice-ticket]
+    core_skills: [yss-product-lifecycle, handoff, implementation-repo-onboarding, cross-repo-implementation-routing]
+    forbidden_skills: [yss-domain, yss-ui, implement, tdd, yss-web-controller]
+    description: >-
+      Own parent Ticket hygiene, checkpoints, handoff, risk, and implementation
+      repo registry. Do not set ready-for-agent; the orchestrator recomputes
+      that formula. Do not approve Spec or OpenAPI Freeze. Do not write business
+      code or serve as independent Reviewer. Default dual-hat on the
+      orchestrator instance until dual_hat_split_when
+      (cross-repo-load or responsibility-conflict) requires a separate instance.
+
+  - id: role.frontend-engineer
+    name: 前端工程师
+    kind: digital-human
+    title: YSS 前端工程师
+    stages: [stage.product-design, stage.system-data-engineering, stage.ticket-formalization, stage.vertical-slice-implementation, stage.verification-release-retrospective]
+    draft_artifact_ids: [artifact.frontend-implementation-plan]
+    core_skills: [yss-ui, yss-page-module-development, yss-components, yss-formily, formily-foundation, formily-linkage-effects, formily-mode-slot-detail, formily-step-flow, ytable-usage, ytree-usage, yedit-table-usage, yss-api-integration, yss-hook, theme-token-usage, page-skeleton, page-list-module, page-form-module, component-selection-imports, vue3-best-practices, tdd]
+    forbidden_skills: [yss-domain, yss-application, yss-repository, yss-mybatis, yss-web-controller, yss-ddd-scaffold-generator, java-backend-commit]
+    description: >-
+      Own Vue page modules, frontend tests, and frontend_implementation_plan.
+      Review OpenAPI Draft for client fit and prototype feasibility. Write only
+      contract-allowed frontend paths. Verify with pnpm. Do not freeze API, own
+      backend domain, or countersign your own merge.
+
+  - id: role.backend-engineer
+    name: 后端工程师
+    kind: digital-human
+    title: YSS 后端工程师
+    stages: [stage.system-data-engineering, stage.ticket-formalization, stage.vertical-slice-implementation, stage.verification-release-retrospective]
+    draft_artifact_ids: [artifact.openapi-draft, artifact.data-architecture]
+    core_skills: [yss-router, yss-tactical-design, yss-domain, yss-application, yss-repository, yss-mybatis, yss-web-controller, yss-dto, yss-exception, yss-validation, tdd, yss-ddd-scaffold-generator]
+    forbidden_skills: [yss-ui, yss-page-module-development, yss-formily, yss-frontend-scaffold-generator, yss-antd-design, page-list-module, page-form-module]
+    description: >-
+      Own OpenAPI Draft, data-architecture contributions, and backend tests.
+      Write only contract-allowed backend paths. Verify with ./mvnw. Do not
+      Freeze OpenAPI, treat UI copy as requirements, or countersign your own
+      implementation.
+
+  - id: role.test-engineer
+    name: 测试工程师
+    kind: digital-human
+    title: YSS 测试工程师
+    stages: [stage.spec-architecture, stage.vertical-slice-implementation, stage.verification-release-retrospective]
+    draft_artifact_ids: [artifact.frontend-implementation-verification]
+    owned_evidence_ids: [evidence.fresh-verification, evidence.frontend-implementation-verification]
+    core_skills: [tdd, diagnosing-bugs, code-review]
+    forbidden_skills: [yss-ddd-scaffold-generator, yss-frontend-scaffold-generator, implement, to-spec]
+    description: >-
+      Own test code, defect records, fresh verification, and frontend
+      implementation verification evidence. Review every implementation slice.
+      Recommend release readiness; do not close gate.release-ready. Do not
+      change product scope or write feature implementation. Must be a different
+      instance from the implementer.
+
+stage_groups:
+  - id: group.discovery
+    name: Discovery
+    stage: stage.discovery
+    members: [role.lifecycle-orchestrator, role.requirements-manager, role.product-manager, role.business]
+  - id: group.spec
+    name: Spec
+    stage: stage.spec-architecture
+    members: [role.lifecycle-orchestrator, role.requirements-manager, role.product-manager, role.test-engineer]
+  - id: group.product-design
+    name: 产品设计
+    stage: stage.product-design
+    members: [role.lifecycle-orchestrator, role.product-manager, role.requirements-manager, role.frontend-engineer]
+  - id: group.contract
+    name: 契约
+    stage: stage.system-data-engineering
+    members: [role.lifecycle-orchestrator, role.backend-engineer, role.frontend-engineer, role.test-engineer, role.product-manager]
+  - id: group.tickets
+    name: Ticket 正式化
+    stage: stage.ticket-formalization
+    members: [role.lifecycle-orchestrator, role.project-manager, role.frontend-engineer, role.backend-engineer, role.test-engineer]
+  - id: group.implementation
+    name: 实现
+    stage: stage.vertical-slice-implementation
+    members: [role.lifecycle-orchestrator, role.frontend-engineer, role.backend-engineer, role.test-engineer]
+  - id: group.release
+    name: 发布
+    stage: stage.verification-release-retrospective
+    members: [role.lifecycle-orchestrator, role.project-manager, role.test-engineer, role.product-manager, role.business]
+
+gate_policy:
+  default_if_unlisted: biological-human
+  unlisted_kept_biological:
+    - gate.design-reviewed
+    - gate.architecture-reviewed
+  evidence_only:
+    - gate.repository-identity-valid
+    - gate.prototype-verified
+  orchestrator:
+    - gate.slice-contract-approved
+    - gate.slice-ready-for-agent
+  digital_human_review:
+    - gate: gate.prototype-reviewed
+      drafter: role.product-manager
+      countersigners: [role.frontend-engineer]
+    - gate: gate.openapi-draft-reviewed
+      drafter: role.backend-engineer
+      countersigners: [role.frontend-engineer]
+    - gate: gate.engineering-baseline-accepted
+      countersigners: [role.test-engineer]
+    - gate: gate.frontend-implementation-verified
+      drafter: role.frontend-engineer
+      countersigners: [role.test-engineer]
+  digital_human_review_work_units:
+    - work_unit: work-unit.code-review
+      countersigners: [role.test-engineer]
+      implementer_must_differ: true
+  dual_digital_human:
+    - gate: gate.spec-baseline-approved
+      drafter: role.requirements-manager
+      countersigners: [role.product-manager]
+    - gate: gate.domain-strategy-approved
+      drafter: role.requirements-manager
+      countersigners: [role.product-manager]
+    - gate: gate.stage-decision-package-approved
+      drafter: role.requirements-manager
+      countersigners: [role.product-manager]
+    - gate: gate.openapi-frozen
+      drafter: role.backend-engineer
+      countersigners: [role.product-manager, role.test-engineer]
+  product_digital_human_with_biological_veto:
+    - gate.user-confirmation
+  biological_human:
+    - gate.release-ready
+  runtime_side_effect_approval: biological-human
+  commercial_contract: biological-human

package/template/docs/agents/triage-labels.md

@@ -1,15 +1,15 @@
 # Triage 标签
 
-本文定义 Agent 分诊时使用的五种标准角色，以及它们在当前 Ticket tracker 中对应的标签。
+本文定义 Agent 分诊时使用的五种 **Ticket 状态**，以及它们在当前 Ticket tracker 中对应的标签。不要把它们叫做数字人角色。
 
-| 标准角色 | Tracker 标签 | 含义 |
+| Ticket 状态 | Tracker 标签 | 含义 |
 | --- | --- | --- |
 | `needs-triage` | `needs-triage` | 等待维护者评估 Ticket |
 | `needs-info` | `needs-info` | 等待报告者补充信息 |
 | `ready-for-agent` | `ready-for-agent` | 必要门禁已通过、阻塞边已清除，可由 Agent 直接实现的垂直切片 Ticket |
-| `ready-for-human` | `ready-for-human` | Spec、设计、契约草案或其他资产需要人工审查、判断或特权访问 |
+| `ready-for-human` | `ready-for-human` | Spec、设计、契约草案或其他资产需要会签（指定数字人或生物人）或特权访问 |
 | `wontfix` | `wontfix` | 不会处理 |
 
-当 skill 提及某个标准角色时，使用表中对应的 Tracker 标签。
+当 skill 提及某个 Ticket 状态时，使用表中对应的 Tracker 标签。会签人由 `docs/agents/digital-human-roles.yaml` 指定，不由本表指定。
 
-Local Markdown 主 tracker 不调用远程标签：在 Ticket 文件顶部使用同名 `Status:` 值记录标准角色。Wayfinder 的 `claimed` / `resolved` 仅是临时工作状态，不属于本表五态；进入交付 Ticket 前必须转换为标准 `Status:`。
+Local Markdown 主 tracker 不调用远程标签：在 Ticket 文件顶部使用同名 `Status:` 值记录 Ticket 状态。Wayfinder 的 `claimed` / `resolved` 仅是临时工作状态，不属于本表五态；进入交付 Ticket 前必须转换为标准 `Status:`。

package/template/docs/agents/yss-skill-registry.yaml

@@ -336,6 +336,12 @@ skills:
     instance_default_discoverable: false
     aliases: []
     impacts: [backend]
+  - id: yss-tactical-design
+    layer: specialist
+    maturity: draft
+    instance_default_discoverable: false
+    aliases: []
+    impacts: [backend, lifecycle]
   - id: yss-dto
     layer: specialist
     maturity: supported
@@ -438,6 +444,12 @@ skills:
     instance_default_discoverable: true
     aliases: []
     impacts: [lifecycle, backend, frontend]
+  - id: yss-stage-decision
+    layer: core
+    maturity: draft
+    instance_default_discoverable: true
+    aliases: []
+    impacts: [discovery, lifecycle]
   - id: yss-security-algorithm
     layer: specialist
     maturity: supported

package/template/docs/architecture/templates/system-overview-design-template.md

@@ -67,6 +67,7 @@ owner: ai
 ## 8. Tactical DDD Check（轻量）
 
 > 本节嵌入系统概要设计 / 数据架构，不新增独立阶段。只有当聚合边界、状态机、一致性或持久化映射复杂到无法在本节说明时，才升级为 `docs/.scratch/<feature>/architecture/<feature>-tactical-design.md`。
+> 战术设计优先引用结构化 `tactical-design` contract（含 `version`、`digest` 和 `evidence.tactical-design-review`）；独立文档只承载复杂场景的展开，不成为第二套事实源。
 
 | 限界上下文 | 聚合根 | 业务不变量 | Entity / Value Object | 一致性边界 | Gateway / Repository | 主要测试 seam |
 |------------|--------|------------|-----------------------|------------|----------------------|----------------|

package/template/docs/process/lifecycle-artifact-map.md

@@ -27,6 +27,8 @@
 | 稳定 ID | 门禁 | 所属阶段 | 触发条件 | 前置门禁 | 必须留下的证据 |
 |---|---|---|---|---|---|
 | `gate.repository-identity-valid` | 仓库身份校验 | `stage.entry-triage` | 每次进入流程。 | 无 | `evidence.repository-identity-check` |
+| `gate.domain-strategy-approved` | DDD 战略设计批准 | `stage.discovery` | 存在 DDD 战略设计影响或需要确定领域边界、统一语言和核心规则。 | 无 | `evidence.domain-strategy-review`、`evidence.approval-record` |
+| `gate.stage-decision-package-approved` | 阶段决策包批准 | `stage.discovery` | Discovery 到 Spec 入口需要稳定的阶段决策合同。 | `gate.domain-strategy-approved` | `evidence.stage-decision-package`、`evidence.approval-record` |
 | `gate.spec-baseline-approved` | Spec 基线批准 | `stage.spec-architecture` | 新功能、行为变化或范围扩大进入 Spec 基线。 | 无 | `evidence.approval-record` |
 | `gate.prototype-reviewed` | 原型评审 | `stage.product-design` | 命中产品设计影响，且低保真页面、流程、状态或 API 反推需要独立评审。 | 无 | `evidence.prototype-review-result` |
 | `gate.prototype-verified` | 高保真原型验证 | `stage.product-design` | 需要高保真 HTML 原型进行视觉与交互校准。 | 无 | `evidence.antd-cli-validation`、`evidence.browser-prototype-verification` |
@@ -46,6 +48,8 @@
 | 稳定 ID | 产物 | 所属阶段 | 触发条件 |
 |---|---|---|---|
 | `artifact.impact-assessment` | 影响面分析 | `stage.entry-triage` | 每次变更。 |
+| `artifact.domain-strategy` | DDD 战略设计 | `stage.discovery` | 新产品/模块、跨上下文功能、统一语言冲突、服务边界或核心规则变化。 |
+| `artifact.stage-decision-package` | 阶段决策包 | `stage.discovery` | Discovery 到 Spec 入口需要结构化上游决策。 |
 | `artifact.discovery-record` | Discovery 记录 | `stage.discovery` | 新问题或边界不清。 |
 | `artifact.spec` | Spec | `stage.spec-architecture` | 新功能、行为变化或范围扩大。 |
 | `artifact.product-overview` | 产品总体设计 | `stage.spec-architecture` | 进入 Spec 基线。 |
@@ -61,6 +65,7 @@
 | `artifact.data-architecture` | 数据架构 | `stage.system-data-engineering` | 数据模型、存储或一致性变化。 |
 | `artifact.engineering-baseline` | 工程基线记录 | `stage.system-data-engineering` | 后端、前端或高风险工程变化。 |
 | `artifact.architecture-review` | 架构审查记录 | `stage.system-data-engineering` | 高风险或跨边界变化。 |
+| `artifact.tactical-design` | DDD 战术设计 | `stage.system-data-engineering` | 聚合边界、状态机、一致性或持久化映射复杂到无法在系统概要设计的 Tactical DDD Check 中清楚表达。 |
 | `artifact.spec-delta` | Spec Delta | `stage.spec-architecture` | 已有冻结 Spec 的高风险行为变化。 |
 | `artifact.parent-ticket` | 功能父 Ticket | `stage.ticket-formalization` | 每个进入追踪的功能。 |
 | `artifact.vertical-slice-ticket` | 垂直切片 Ticket | `stage.ticket-formalization` | 进入实现前。 |
@@ -74,6 +79,9 @@
 | 稳定 ID | 证据 | 说明 |
 |---|---|---|
 | `evidence.impact-assessment` | 影响面分析记录 | 受影响仓库、资产、风险与最近可信阶段。 |
+| `evidence.domain-strategy-review` | DDD 战略设计评审证据 | 子域、限界上下文、统一语言、Context Map、场景和不变量的结构化评审结果。 |
+| `evidence.tactical-design-review` | DDD 战术设计评审证据 | 聚合、Entity、Value Object、不变量、状态机、一致性、Gateway 与 API 隔离的结构化评审结果。 |
+| `evidence.stage-decision-package` | 阶段决策包验证证据 | 阶段决策包的 Schema、引用、语义一致性、影响传播和下游消费验证结果。 |
 | `evidence.maintenance-intensity-checkpoint` | 模板维护强度 checkpoint | template-source 变更的 L1 / L2 / L3 分级、触发项、最低验证证据、review 模式和升级记录。 |
 | `evidence.repository-identity-check` | 仓库身份校验结果 | yss-project.yaml 的合法性与 repository_mode 裁决。 |
 | `evidence.approval-record` | 人工批准记录 | 对需要人工批准的 Spec、设计、契约或发布裁决的可追溯记录。 |

package/template/docs/process/lifecycle-registry-baseline.json

@@ -1,11 +1,12 @@
 {
   "schema_version": 1,
   "registry_id": "yss.lifecycle",
-  "semantic_sha256": "6c7251b7929c696d41e04218c927a0679d61bd38c7af0c21cde96ecdc2f7107f",
+  "semantic_sha256": "49ca553e83efb9cffae220d9e6fca434b1d27096126a640f8f8e172e048808df",
   "published_ids": [
     "artifact.architecture-review",
     "artifact.data-architecture",
     "artifact.discovery-record",
+    "artifact.domain-strategy",
     "artifact.engineering-baseline",
     "artifact.frontend-implementation-plan",
     "artifact.frontend-implementation-verification",
@@ -24,7 +25,9 @@
     "artifact.slice-implementation-contract",
     "artifact.spec",
     "artifact.spec-delta",
+    "artifact.stage-decision-package",
     "artifact.state-matrix",
+    "artifact.tactical-design",
     "artifact.vertical-slice-ticket",
     "evidence.antd-cli-validation",
     "evidence.approval-record",
@@ -32,6 +35,7 @@
     "evidence.checkpoint-and-rollback",
     "evidence.contract-approval",
     "evidence.design-review-result",
+    "evidence.domain-strategy-review",
     "evidence.fresh-verification",
     "evidence.frontend-implementation-verification",
     "evidence.impact-assessment",
@@ -40,9 +44,12 @@
     "evidence.prototype-confirmation",
     "evidence.prototype-review-result",
     "evidence.repository-identity-check",
+    "evidence.stage-decision-package",
+    "evidence.tactical-design-review",
     "evidence.yss-skill-execution-result",
     "gate.architecture-reviewed",
     "gate.design-reviewed",
+    "gate.domain-strategy-approved",
     "gate.engineering-baseline-accepted",
     "gate.frontend-implementation-verified",
     "gate.openapi-draft-reviewed",
@@ -54,6 +61,7 @@
     "gate.slice-contract-approved",
     "gate.slice-ready-for-agent",
     "gate.spec-baseline-approved",
+    "gate.stage-decision-package-approved",
     "gate.user-confirmation",
     "stage.discovery",
     "stage.entry-triage",
@@ -67,6 +75,7 @@
     "work-unit.code-review",
     "work-unit.discovery-opportunity",
     "work-unit.discovery-requirements",
+    "work-unit.domain-strategy-design",
     "work-unit.entry-triage",
     "work-unit.fresh-verification",
     "work-unit.independent-review",
@@ -80,6 +89,7 @@
     "work-unit.slice-implementation",
     "work-unit.spec-synthesis",
     "work-unit.ssot-update",
+    "work-unit.stage-decision",
     "work-unit.technical-analysis",
     "work-unit.ticket-decomposition",
     "work-unit.template-snapshot-build"

package/template/docs/process/lifecycle-registry.yaml

@@ -48,6 +48,15 @@ evidence:
   - id: evidence.impact-assessment
     name: 影响面分析记录
     description: 受影响仓库、资产、风险与最近可信阶段。
+  - id: evidence.domain-strategy-review
+    name: DDD 战略设计评审证据
+    description: 子域、限界上下文、统一语言、Context Map、场景和不变量的结构化评审结果。
+  - id: evidence.tactical-design-review
+    name: DDD 战术设计评审证据
+    description: 聚合、Entity、Value Object、不变量、状态机、一致性、Gateway 与 API 隔离的结构化评审结果。
+  - id: evidence.stage-decision-package
+    name: 阶段决策包验证证据
+    description: 阶段决策包的 Schema、引用、语义一致性、影响传播和下游消费验证结果。
   - id: evidence.maintenance-intensity-checkpoint
     name: 模板维护强度 checkpoint
     description: template-source 变更的 L1 / L2 / L3 分级、触发项、最低验证证据、review 模式和升级记录。
@@ -97,6 +106,17 @@ gates:
     stage: stage.entry-triage
     trigger: 每次进入流程。
     evidence: [evidence.repository-identity-check]
+  - id: gate.domain-strategy-approved
+    name: DDD 战略设计批准
+    stage: stage.discovery
+    trigger: 存在 DDD 战略设计影响或需要确定领域边界、统一语言和核心规则。
+    evidence: [evidence.domain-strategy-review, evidence.approval-record]
+  - id: gate.stage-decision-package-approved
+    name: 阶段决策包批准
+    stage: stage.discovery
+    trigger: Discovery 到 Spec 入口需要稳定的阶段决策合同。
+    evidence: [evidence.stage-decision-package, evidence.approval-record]
+    requires_gates: [gate.domain-strategy-approved]
   - id: gate.spec-baseline-approved
     name: Spec 基线批准
     stage: stage.spec-architecture
@@ -169,6 +189,14 @@ artifacts:
     name: 影响面分析
     stage: stage.entry-triage
     trigger: 每次变更。
+  - id: artifact.domain-strategy
+    name: DDD 战略设计
+    stage: stage.discovery
+    trigger: 新产品/模块、跨上下文功能、统一语言冲突、服务边界或核心规则变化。
+  - id: artifact.stage-decision-package
+    name: 阶段决策包
+    stage: stage.discovery
+    trigger: Discovery 到 Spec 入口需要结构化上游决策。
   - id: artifact.discovery-record
     name: Discovery 记录
     stage: stage.discovery
@@ -229,6 +257,10 @@ artifacts:
     name: 架构审查记录
     stage: stage.system-data-engineering
     trigger: 高风险或跨边界变化。
+  - id: artifact.tactical-design
+    name: DDD 战术设计
+    stage: stage.system-data-engineering
+    trigger: 聚合边界、状态机、一致性或持久化映射复杂到无法在系统概要设计的 Tactical DDD Check 中清楚表达。
   - id: artifact.spec-delta
     name: Spec Delta
     stage: stage.spec-architecture
@@ -319,6 +351,18 @@ work_units:
     input: 机会结论、用户反馈和领域词汇。
     output: 用户、MVP、非目标、成功标准、测试 seam 和未决项。
     completion: frontier 清空；用户确认；无 runnable blocker。
+  - id: work-unit.domain-strategy-design
+    name: DDD 战略设计
+    scope: project-instance
+    input: 已澄清的业务场景、领域词汇、约束和现有上下文。
+    output: 子域、限界上下文、Context Map、统一语言、事件、核心领域概念候选和不变量。
+    completion: 边界、语义方向、规则所有权和关键场景可审查；无未解释冲突。
+  - id: work-unit.stage-decision
+    name: 阶段决策包综合
+    scope: project-instance
+    input: Discovery、DDD 战略设计、产品和商务输入。
+    output: 带版本、digest、证据和下游映射的阶段决策包。
+    completion: 必填字段、引用、影响面和下游消费验证通过；批准门禁完成。
   - id: work-unit.spec-synthesis
     name: Spec 综合
     scope: project-instance
@@ -335,8 +379,8 @@ work_units:
     name: 技术分析与契约冻结
     scope: project-instance
     input: Spec、原型、API/数据/工程影响面。
-    output: OpenAPI、数据架构、工程基线、架构审查和 Slice 合同草案。
-    completion: 命中契约已冻结；无 API 影响有可读记录；工程基线通过。
+    output: OpenAPI、数据架构、Tactical DDD Check、工程基线、架构审查和 Slice 合同草案。
+    completion: 命中契约已冻结；无 API 影响有可读记录；命中领域影响时战术模型无未解释冲突；工程基线通过。
   - id: work-unit.ticket-decomposition
     name: 垂直切片 Ticket 正式化
     scope: project-instance

package/template/docs/process/schemas/digital-human-task-package.schema.json

@@ -0,0 +1,107 @@
+{
+  "$schema": "https://json-schema.org/draft/2020-12/schema",
+  "$id": "https://yss.dev/schemas/digital-human-task-package.schema.json",
+  "title": "YSS Digital Human Task Package",
+  "type": "object",
+  "additionalProperties": false,
+  "required": ["schema_version", "task_id", "work_unit_id", "actor_id", "role_id", "runtime_id", "execution_state", "workflow_status", "skill_source", "contract", "inputs", "objective", "allowed_write_paths", "forbidden_actions", "expected_outputs", "expected_evidence_files", "verification_commands", "verification_results", "downstream_consumers", "convergence"],
+  "properties": {
+    "schema_version": { "const": 1 },
+    "task_id": { "type": "string", "minLength": 1, "pattern": "^[a-zA-Z0-9][a-zA-Z0-9._-]*$" },
+    "work_unit_id": { "type": "string", "minLength": 1, "pattern": "^work-unit\\.[a-z0-9][a-z0-9-]*$" },
+    "actor_id": { "type": "string", "minLength": 1, "pattern": "^[a-zA-Z0-9][a-zA-Z0-9._:-]*$" },
+    "role_id": { "type": "string", "pattern": "^role\\.[a-z0-9][a-z0-9-]*$" },
+    "runtime_id": { "type": "string", "pattern": "^runtime\\.[a-z0-9][a-z0-9-]*$" },
+    "execution_state": { "enum": ["Explorer", "Drafter", "Worker", "Reviewer", "Verifier"] },
+    "workflow_status": { "enum": ["not-started", "active", "paused", "resolved", "failed"] },
+    "stage_id": { "type": "string", "pattern": "^stage\\.[a-z0-9][a-z0-9-]*$" },
+    "feature_id": { "type": "string", "minLength": 1 },
+    "skill_source": {
+      "type": "object", "additionalProperties": false,
+      "required": ["registry_ref", "defaults_ref", "core_skills", "forbidden_skills"],
+      "properties": {
+        "registry_ref": { "const": "docs/agents/digital-human-roles.yaml" },
+        "defaults_ref": { "type": "string", "minLength": 1 },
+        "core_skills": { "type": "array", "minItems": 1, "uniqueItems": true, "items": { "type": "string", "minLength": 1 } },
+        "forbidden_skills": { "type": "array", "minItems": 1, "uniqueItems": true, "items": { "type": "string", "minLength": 1 } }
+      }
+    },
+    "contract": {
+      "type": "object", "additionalProperties": false,
+      "required": ["kind", "contract_id", "contract_version", "status", "contract_ref"],
+      "properties": {
+        "kind": { "enum": ["lifecycle-work-unit", "slice-implementation", "template-maintenance"] },
+        "contract_id": { "type": "string", "minLength": 1 },
+        "contract_version": { "type": "integer", "minimum": 1 },
+        "status": { "enum": ["issued", "stale", "blocked"] },
+        "contract_ref": { "type": "string", "minLength": 1 },
+        "lifecycle_ref": { "type": "string", "minLength": 1 },
+        "slice_contract_ref": { "type": "string", "minLength": 1 },
+        "maintenance_ref": { "type": "string", "minLength": 1 },
+        "artifact_refs": { "type": "array", "items": { "type": "string", "minLength": 1 } },
+        "gate_refs": { "type": "array", "items": { "type": "string", "minLength": 1 } }
+      }
+    },
+    "inputs": { "type": "array", "minItems": 1, "items": { "type": "string", "minLength": 1 } },
+    "objective": { "type": "string", "minLength": 1 },
+    "allowed_write_paths": { "type": "array", "minItems": 1, "uniqueItems": true, "items": { "type": "string", "minLength": 1 } },
+    "forbidden_actions": { "type": "array", "minItems": 1, "uniqueItems": true, "items": { "type": "string", "minLength": 1 } },
+    "expected_outputs": { "type": "array", "minItems": 1, "items": { "type": "string", "minLength": 1 } },
+    "expected_evidence_files": { "type": "array", "minItems": 1, "uniqueItems": true, "items": { "type": "string", "minLength": 1 } },
+    "verification_commands": { "type": "array", "minItems": 1, "items": { "type": "string", "minLength": 1 } },
+    "verification_results": {
+      "type": "array", "items": {
+        "type": "object", "additionalProperties": false,
+        "required": ["command", "exit_code", "executed_at", "evidence_ref"],
+        "properties": {
+          "command": { "type": "string", "minLength": 1 },
+          "exit_code": { "type": "integer", "minimum": 0 },
+          "duration_ms": { "type": "integer", "minimum": 0 },
+          "executed_at": { "type": "string", "minLength": 1 },
+          "evidence_ref": { "type": "string", "minLength": 1 },
+          "stdout_ref": { "type": "string", "minLength": 1 },
+          "stderr_ref": { "type": "string", "minLength": 1 }
+        }
+      }
+    },
+    "review_context": {
+      "type": "object", "additionalProperties": false, "required": ["implementation_actor_id"],
+      "properties": { "implementation_actor_id": { "type": "string", "minLength": 1 }, "implementation_task_id": { "type": "string", "minLength": 1 } }
+    },
+    "downstream_consumers": { "type": "array", "minItems": 1, "items": { "type": "string", "minLength": 1 } },
+    "convergence": {
+      "type": "object", "additionalProperties": false, "required": ["parent_work_unit", "convergence_ref"],
+      "properties": {
+        "parent_work_unit": { "type": "string", "pattern": "^work-unit\\.[a-z0-9][a-z0-9-]*$" },
+        "convergence_ref": { "type": "string", "minLength": 1 },
+        "conflict_escalation": { "type": "string", "minLength": 1 }
+      }
+    },
+    "result": {
+      "type": "object", "additionalProperties": false,
+      "properties": {
+        "result_schema": { "const": "workflow-execution-result-v1" },
+        "work_unit": { "type": "string", "minLength": 1 },
+        "workflow_reference": { "type": "string", "minLength": 1 },
+        "result": { "enum": ["completed", "blocked", "needs-human", "failed"] },
+        "skill": { "type": "string", "minLength": 1 },
+        "changed_files": { "type": "array", "items": { "type": "string", "minLength": 1 } },
+        "changed_artifacts": { "type": "array", "items": { "type": "string", "minLength": 1 } },
+        "evidence_refs": { "type": "array", "items": { "type": "string", "minLength": 1 } },
+        "deferred_seams": { "type": "array", "items": { "type": "string", "minLength": 1 } },
+        "drift": { "type": "array", "items": { "type": "string", "minLength": 1 } },
+        "violation": { "type": "array", "items": { "type": "string", "minLength": 1 } },
+        "new_impacts": { "type": "array", "items": { "type": "string", "minLength": 1 } },
+        "stale_candidates": { "type": "array", "items": { "type": "string", "minLength": 1 } },
+        "next_route": { "type": ["string", "null"], "minLength": 1 },
+        "blocking_signals": { "type": "array", "items": { "type": "string", "minLength": 1 } }
+      }
+    }
+  },
+  "allOf": [
+    { "if": { "properties": { "contract": { "properties": { "kind": { "const": "lifecycle-work-unit" } } } } }, "then": { "required": ["stage_id"], "properties": { "contract": { "required": ["lifecycle_ref"] } } } },
+    { "if": { "properties": { "contract": { "properties": { "kind": { "const": "slice-implementation" } } } } }, "then": { "required": ["stage_id"], "properties": { "contract": { "required": ["slice_contract_ref"] } } } },
+    { "if": { "properties": { "contract": { "properties": { "kind": { "const": "template-maintenance" } } } } }, "then": { "properties": { "contract": { "required": ["maintenance_ref"] } } } },
+    { "if": { "properties": { "execution_state": { "const": "Reviewer" } } }, "then": { "required": ["review_context"] } }
+  ]
+}

package/template/docs/process/schemas/lifecycle-checkpoint.schema.json

@@ -37,7 +37,8 @@
           "properties": {
             "status": { "enum": ["not-evaluated", "blocked", "ready-for-human", "approved", "stale", "not-applicable"] },
             "reason": { "type": "string" },
-            "evidence_refs": { "type": "array", "items": { "type": "string" } }
+            "evidence_refs": { "type": "array", "items": { "type": "string" } },
+            "approval_ref": { "type": ["string", "null"] }
           }
         }
       },

package/template/docs/process/schemas/subagent-task-package.schema.json

@@ -0,0 +1,6 @@
+{
+  "$schema": "https://json-schema.org/draft/2020-12/schema",
+  "$id": "https://yss.dev/schemas/subagent-task-package.schema.json",
+  "title": "YSS Subagent Task Package (compatibility alias)",
+  "$ref": "digital-human-task-package.schema.json"
+}