create-yss-spec 3.3.4 → 3.3.7

package/template/docs/process/schemas/strategic-feedback-adjudication.schema.json

@@ -0,0 +1,42 @@
+{
+  "$schema": "https://json-schema.org/draft/2020-12/schema",
+  "$id": "https://yss.local/schemas/strategic-feedback-adjudication-v1.json",
+  "title": "YSS Strategic Feedback Adjudication v1",
+  "type": "object",
+  "additionalProperties": false,
+  "required": ["schema_version", "adjudication_id", "status", "feedback", "decision", "reason", "owner", "return_work_unit", "target_version", "evidence_refs", "decided_at"],
+  "properties": {
+    "schema_version": {"const": 1},
+    "adjudication_id": {"type": "string", "pattern": "^feedback-adjudication\\.[a-z0-9][a-z0-9-]*$"},
+    "status": {"const": "approved"},
+    "feedback": {
+      "type": "object",
+      "additionalProperties": false,
+      "required": ["ref", "digest"],
+      "properties": {
+        "ref": {"type": "string", "minLength": 1},
+        "digest": {"type": "string", "pattern": "^sha256:[a-f0-9]{64}$"}
+      }
+    },
+    "decision": {"enum": ["keep", "amend", "defer"]},
+    "reason": {"type": "string", "minLength": 1},
+    "owner": {"type": "string", "minLength": 1},
+    "return_work_unit": {"type": "string", "pattern": "^work-unit\\.[a-z0-9][a-z0-9-]*$"},
+    "target_version": {"type": "string", "minLength": 1},
+    "risk": {"type": "string", "minLength": 1},
+    "verification_plan": {"type": "string", "minLength": 1},
+    "approval_ref": {"type": "string", "minLength": 1},
+    "evidence_refs": {"type": "array", "minItems": 1, "uniqueItems": true, "items": {"type": "string", "minLength": 1}},
+    "decided_at": {"type": "string", "format": "date-time"}
+  },
+  "allOf": [
+    {
+      "if": {"properties": {"decision": {"enum": ["keep", "amend"]}}, "required": ["decision"]},
+      "then": {"required": ["approval_ref"]}
+    },
+    {
+      "if": {"properties": {"decision": {"const": "defer"}}, "required": ["decision"]},
+      "then": {"required": ["risk", "verification_plan"]}
+    }
+  ]
+}

package/template/docs/process/schemas/strategic-handoff-domain-strategy-v3.schema.json

@@ -0,0 +1,216 @@
+{
+  "$schema": "https://json-schema.org/draft/2020-12/schema",
+  "$id": "https://yss.local/schemas/strategic-handoff-domain-strategy-v3.json",
+  "title": "YSS 业务边界与规则设计",
+  "type": "object",
+  "required": ["schema_version", "domain_strategy_id", "domain_version", "status", "contexts", "subdomains", "relationships", "scenarios", "concept_candidates", "invariants", "context_snapshot", "downstream_mapping", "evidence_refs", "approval"],
+  "properties": {
+    "traceability_version": {"const": 1},
+    "rule_catalog": {"type": "array", "items": {"type": "object", "additionalProperties": false, "required": ["rule_id", "statement", "responsible_context", "status"], "properties": {"rule_id": {"type": "string", "pattern": "^rule\\.[a-z0-9][a-z0-9-]*$"}, "statement": {"type": "string", "minLength": 1}, "responsible_context": {"type": "string", "minLength": 1}, "status": {"const": "confirmed"}, "evidence_refs": {"type": "array", "minItems": 1, "uniqueItems": true, "items": {"type": "string", "minLength": 1}}}}, "minItems": 1},
+    "schema_version": {"const": 3},
+    "domain_strategy_id": {"type": "string", "pattern": "^domain-strategy\\.[a-z0-9][a-z0-9-]*$"},
+    "domain_version": {"type": "string", "pattern": "^v[0-9]+$"},
+    "status": {"enum": ["draft", "ready-for-human", "approved", "stale", "blocked"]},
+    "contexts": {"type": "array", "minItems": 1, "items": {"$ref": "#/$defs/context"}},
+    "subdomains": {"type": "array", "minItems": 1, "items": {"$ref": "#/$defs/subdomain"}},
+    "relationships": {"type": "array", "items": {"$ref": "#/$defs/relationship"}},
+    "scenarios": {"type": "array", "minItems": 1, "items": {"$ref": "#/$defs/scenario"}},
+    "concept_candidates": {"type": "array", "items": {"$ref": "#/$defs/concept"}},
+    "invariants": {"type": "array", "items": {"$ref": "#/$defs/invariant"}},
+    "context_snapshot": {"$ref": "#/$defs/contextSnapshot"},
+    "downstream_mapping": {"type": "array"},
+    "evidence_refs": {"type": "array", "minItems": 1, "items": {"type": "string", "minLength": 1}},
+    "approval": {"$ref": "#/$defs/approval"}
+  },
+  "$defs": {
+    "contextSnapshot": {
+      "type": "object",
+      "additionalProperties": false,
+      "required": ["context_ref", "context_schema_version", "document_digest", "referenced_terms_digest", "term_refs"],
+      "properties": {
+        "context_ref": {"const": "CONTEXT.md"},
+        "context_schema_version": {"const": 1},
+        "document_digest": {"type": "string", "pattern": "^sha256:[0-9a-f]{64}$"},
+        "referenced_terms_digest": {"type": "string", "pattern": "^sha256:[0-9a-f]{64}$"},
+        "term_refs": {"type": "array", "items": {"type": "string", "pattern": "^(Global|[A-Z][A-Za-z0-9]+)/[A-Z][A-Za-z0-9]+$"}, "uniqueItems": true}
+      }
+    },
+    "context": {
+      "type": "object",
+      "required": ["context_id", "name", "responsibilities", "non_responsibilities", "subdomain_type", "owner", "status"],
+      "properties": {
+        "context_id": {"type": "string", "pattern": "^[A-Z][A-Za-z0-9]+$"},
+        "name": {"type": "string", "minLength": 1},
+        "responsibilities": {"type": "array", "minItems": 1, "items": {"type": "string", "minLength": 1}},
+        "non_responsibilities": {"type": "array", "items": {"type": "string", "minLength": 1}},
+        "subdomain_type": {"enum": ["Core Domain", "Supporting Subdomain", "Generic Subdomain"]},
+        "owner": {"type": "string", "minLength": 1},
+        "status": {"enum": ["candidate", "confirmed", "stale"]}
+      }
+    },
+    "subdomain": {
+      "type": "object",
+      "required": ["subdomain_id", "name", "type", "rationale", "evidence_refs"],
+      "properties": {
+        "subdomain_id": {"type": "string", "pattern": "^subdomain\\.[a-z0-9][a-z0-9-]*$"},
+        "name": {"type": "string", "minLength": 1},
+        "type": {"enum": ["Core Domain", "Supporting Subdomain", "Generic Subdomain"]},
+        "rationale": {"type": "string", "minLength": 1},
+        "evidence_refs": {"type": "array", "minItems": 1, "items": {"type": "string", "minLength": 1}}
+      }
+    },
+    "relationship": {
+      "type": "object",
+      "required": ["relationship_id", "from_context", "to_context", "relationship_pattern", "semantic_upstream", "semantic_downstream", "business_authority", "model_change_impact", "transport_direction", "translation_responsibility", "direction_explanation"],
+      "properties": {
+        "relationship_id": {"type": "string", "pattern": "^relationship\\.[a-z0-9][a-z0-9-]*$"},
+        "from_context": {"type": "string", "pattern": "^[A-Z][A-Za-z0-9]+$"},
+        "to_context": {"type": "string", "pattern": "^[A-Z][A-Za-z0-9]+$"},
+        "relationship_pattern": {"enum": ["Partnership", "Customer/Supplier", "Conformist", "Anti-Corruption Layer", "Open Host Service", "Published Language", "Shared Kernel", "Separate Ways"]},
+        "semantic_upstream": {"type": "string", "pattern": "^[A-Z][A-Za-z0-9]+$"},
+        "semantic_downstream": {"type": "string", "pattern": "^[A-Z][A-Za-z0-9]+$"},
+        "business_authority": {"type": "string", "minLength": 1},
+        "model_change_impact": {"type": "string", "minLength": 1},
+        "transport_direction": {"type": "string", "minLength": 1},
+        "translation_responsibility": {"type": "string", "minLength": 1},
+        "direction_explanation": {"type": "string", "minLength": 1}
+      }
+    },
+    "scenario": {
+      "type": "object",
+      "required": ["scenario_id", "actor", "preconditions", "commands", "rules", "events", "failure_results", "responsible_context", "consumers", "status"],
+      "properties": {
+        "rule_refs": {"type": "array", "items": {"type": "string", "minLength": 1}, "minItems": 1},
+        "critical": {"type": "boolean"},
+        "success_results": {"type": "array", "items": {"type": "string", "minLength": 1}, "minItems": 1},
+        "scenario_id": {"type": "string", "pattern": "^scenario\\.[a-z0-9][a-z0-9-]*$"},
+        "actor": {"type": "string", "minLength": 1},
+        "preconditions": {"type": "array", "items": {"type": "string"}},
+        "commands": {"type": "array", "minItems": 1, "items": {"type": "string"}},
+        "rules": {"type": "array", "minItems": 1, "items": {"type": "string"}},
+        "events": {"type": "array", "items": {"type": "string"}},
+        "failure_results": {"type": "array", "minItems": 1, "items": {"type": "string"}},
+        "responsible_context": {"type": "string", "pattern": "^[A-Z][A-Za-z0-9]+$"},
+        "consumers": {"type": "array", "items": {"type": "string", "pattern": "^[A-Z][A-Za-z0-9]+$"}},
+        "status": {"enum": ["candidate", "confirmed", "stale"]}
+      }
+    },
+    "concept": {
+      "type": "object",
+      "required": ["concept_id", "name", "context_id", "identity_features", "lifecycle", "confidence", "status"],
+      "properties": {
+        "concept_id": {"type": "string", "pattern": "^domain-concept\\.[a-z0-9][a-z0-9-]*$"},
+        "name": {"type": "string", "minLength": 1},
+        "context_id": {"type": "string", "pattern": "^[A-Z][A-Za-z0-9]+$"},
+        "identity_features": {"type": "array", "minItems": 1, "items": {"type": "string"}},
+        "lifecycle": {"type": "array", "minItems": 1, "items": {"type": "string"}},
+        "invariant_refs": {"type": "array", "items": {"type": "string"}},
+        "possible_tactical_role": {"type": "string"},
+        "confidence": {"enum": ["low", "medium", "high"]},
+        "status": {"enum": ["candidate", "confirmed", "stale"]}
+      }
+    },
+    "invariant": {
+      "type": "object",
+      "required": ["invariant_id", "statement", "responsible_context", "scenario_refs", "verification_method"],
+      "properties": {
+        "rule_ref": {"type": "string", "minLength": 1},
+        "invariant_id": {"type": "string", "pattern": "^invariant\\.[a-z0-9][a-z0-9-]*$"},
+        "statement": {"type": "string", "minLength": 1},
+        "responsible_context": {"type": "string", "pattern": "^[A-Z][A-Za-z0-9]+$"},
+        "scenario_refs": {"type": "array", "minItems": 1, "items": {"type": "string"}},
+        "verification_method": {"type": "string", "minLength": 1}
+      }
+    },
+    "mapping": {
+      "type": "object",
+      "required": ["domain_change", "impacts", "propagation", "reapproval_condition"],
+      "properties": {
+        "domain_change": {"type": "string", "minLength": 1},
+        "impacts": {"type": "array", "minItems": 1, "items": {"type": "string"}},
+        "propagation": {"enum": ["direct", "transitive", "stale"]},
+        "reapproval_condition": {"type": "string", "minLength": 1}
+      }
+    },
+    "mappingV3": {
+      "type": "object",
+      "additionalProperties": false,
+      "required": ["mapping_id", "source_refs", "consumer_capability", "impacts", "propagation", "reapproval_condition", "evidence_refs"],
+      "properties": {
+        "mapping_id": {"type": "string", "pattern": "^mapping\\.[a-z0-9][a-z0-9-]*$"},
+        "source_refs": {"type": "array", "minItems": 1, "uniqueItems": true, "items": {"type": "string", "pattern": "^(rule|scenario|invariant)\\.[a-z0-9][a-z0-9-]*$"}},
+        "consumer_capability": {"enum": ["backend-technical-design", "frontend-engineering-design", "delivery-coordination"]},
+        "impacts": {"type": "array", "minItems": 1, "uniqueItems": true, "items": {"type": "string", "minLength": 1}},
+        "propagation": {"enum": ["direct", "transitive", "not-applicable", "stale"]},
+        "reapproval_condition": {"type": "string", "minLength": 1},
+        "evidence_refs": {"type": "array", "minItems": 1, "uniqueItems": true, "items": {"type": "string", "minLength": 1}}
+      }
+    },
+    "approval": {
+      "type": "object",
+      "required": ["approval_ref", "approver", "persisted_ref", "current_version"],
+      "properties": {
+        "approval_ref": {"type": "string", "minLength": 1},
+        "approver": {"type": "string", "minLength": 1},
+        "persisted_ref": {"type": "string", "minLength": 1},
+        "current_version": {"type": "string", "pattern": "^v[0-9]+$"}
+      }
+    }
+  },
+  "allOf": [
+    {
+      "if": {"properties": {"schema_version": {"const": 3}}, "required": ["schema_version"]},
+      "then": {
+        "required": ["traceability_version", "rule_catalog"],
+        "properties": {
+          "traceability_version": {"const": 1},
+          "rule_catalog": {
+            "items": {
+              "required": ["evidence_refs"],
+              "properties": {
+                "evidence_refs": {
+                  "type": "array",
+                  "minItems": 1,
+                  "uniqueItems": true,
+                  "items": {"type": "string", "minLength": 1}
+                }
+              }
+            }
+          },
+          "scenarios": {
+            "items": {
+              "required": ["rule_refs", "critical", "success_results", "evidence_refs"],
+              "properties": {
+                "evidence_refs": {
+                  "type": "array",
+                  "minItems": 1,
+                  "uniqueItems": true,
+                  "items": {"type": "string", "minLength": 1}
+                }
+              }
+            }
+          },
+          "invariants": {
+            "items": {
+              "required": ["rule_ref", "evidence_refs"],
+              "properties": {
+                "evidence_refs": {
+                  "type": "array",
+                  "minItems": 1,
+                  "uniqueItems": true,
+                  "items": {"type": "string", "minLength": 1}
+                }
+              }
+            }
+          },
+          "downstream_mapping": {"items": {"$ref": "#/$defs/mappingV3"}}
+        }
+      },
+      "else": {
+        "properties": {
+          "downstream_mapping": {"items": {"$ref": "#/$defs/mapping"}}
+        }
+      }
+    }
+  ]
+}

package/template/docs/process/schemas/strategic-handoff-import-receipt.schema.json

@@ -0,0 +1,39 @@
+{
+  "$schema": "https://json-schema.org/draft/2020-12/schema",
+  "$id": "https://yss.local/schemas/strategic-handoff-import-receipt-v2.json",
+  "title": "YSS Strategic Handoff Import Receipt v2",
+  "type": "object",
+  "additionalProperties": false,
+  "required": ["schema_version", "bundle_id", "version", "bundle_digest", "package_ref", "target_context_digest", "target_profile_id", "selected_consumer_capabilities", "routes", "status"],
+  "properties": {
+    "schema_version": {"const": 2},
+    "bundle_id": {"type": "string", "pattern": "^strategic-design-handoff\\.[a-z0-9][a-z0-9-]*$"},
+    "version": {"type": "string", "pattern": "^v[1-9][0-9]*$"},
+    "bundle_digest": {"type": "string", "pattern": "^sha256:[a-f0-9]{64}$"},
+    "package_ref": {"type": "string", "minLength": 1},
+    "target_context_digest": {"type": "string", "pattern": "^sha256:[a-f0-9]{64}$"},
+    "target_profile_id": {"type": "string", "minLength": 1},
+    "selected_consumer_capabilities": {
+      "type": "array",
+      "minItems": 1,
+      "uniqueItems": true,
+      "items": {"enum": ["backend-technical-design", "frontend-engineering-design", "delivery-coordination"]}
+    },
+    "routes": {
+      "type": "array",
+      "minItems": 1,
+      "items": {
+        "type": "object",
+        "additionalProperties": false,
+        "required": ["route_id", "capability", "activation", "artifact_refs"],
+        "properties": {
+          "route_id": {"type": "string", "pattern": "^route\\.[a-z0-9][a-z0-9-]*$"},
+          "capability": {"enum": ["backend-technical-design", "frontend-engineering-design", "delivery-coordination"]},
+          "activation": {"enum": ["required", "optional", "not-applicable"]},
+          "artifact_refs": {"type": "array", "minItems": 1, "uniqueItems": true, "items": {"type": "string", "minLength": 1}}
+        }
+      }
+    },
+    "status": {"const": "pending-context-reconciliation"}
+  }
+}

package/template/docs/process/schemas/strategic-handoff-stage-decision-package-v3.schema.json

@@ -0,0 +1,148 @@
+{
+  "$schema": "https://json-schema.org/draft/2020-12/schema",
+  "$id": "https://yss.local/schemas/strategic-handoff-stage-decision-package-v3.json",
+  "title": "YSS Stage Decision Package",
+  "type": "object",
+  "required": ["schema_version", "stage_decision_id", "package_version", "status", "problem_statement", "target_users", "mvp", "non_goals", "success_criteria", "test_seams", "confirmed_decisions", "assumptions", "constraints", "unresolved_items", "context_snapshot", "domain_strategy_ref", "impact_assessment", "downstream_mapping", "evidence_refs", "approval"],
+  "properties": {
+    "schema_version": {"const": 3},
+    "stage_decision_id": {"type": "string", "pattern": "^stage-decision\\.[a-z0-9][a-z0-9-]*$"},
+    "package_version": {"type": "string", "pattern": "^v[0-9]+$"},
+    "status": {"enum": ["draft", "ready-for-human", "approved", "stale", "blocked"]},
+    "problem_statement": {"type": "string", "minLength": 1},
+    "target_users": {"type": "array", "minItems": 1, "items": {"type": "string", "minLength": 1}},
+    "mvp": {"type": "array", "minItems": 1, "items": {"type": "string", "minLength": 1}},
+    "non_goals": {"type": "array", "items": {"type": "string", "minLength": 1}},
+    "success_criteria": {"type": "array", "minItems": 1},
+    "test_seams": {"type": "array", "minItems": 1},
+    "confirmed_decisions": {"type": "array", "minItems": 1},
+    "assumptions": {"type": "array"},
+    "constraints": {"type": "array"},
+    "unresolved_items": {"type": "array", "items": {"$ref": "#/$defs/unresolved"}},
+    "context_snapshot": {"$ref": "#/$defs/contextSnapshot"},
+    "domain_strategy_ref": {"$ref": "#/$defs/domainRef"},
+    "impact_assessment": {"$ref": "#/$defs/impact"},
+    "downstream_mapping": {"type": "array", "minItems": 1},
+    "evidence_refs": {"type": "array", "minItems": 1, "items": {"type": "string", "minLength": 1}},
+    "approval": {"$ref": "#/$defs/approval"}
+  },
+  "$defs": {
+    "contextSnapshot": {
+      "type": "object",
+      "additionalProperties": false,
+      "required": ["context_ref", "context_schema_version", "document_digest", "referenced_terms_digest", "term_refs"],
+      "properties": {
+        "context_ref": {"const": "CONTEXT.md"},
+        "context_schema_version": {"const": 1},
+        "document_digest": {"type": "string", "pattern": "^sha256:[0-9a-f]{64}$"},
+        "referenced_terms_digest": {"type": "string", "pattern": "^sha256:[0-9a-f]{64}$"},
+        "term_refs": {"type": "array", "items": {"type": "string", "pattern": "^(Global|[A-Z][A-Za-z0-9]+)/[A-Z][A-Za-z0-9]+$"}, "uniqueItems": true}
+      }
+    },
+    "unresolved": {
+      "type": "object",
+      "required": ["item", "type", "owner", "next_action", "target_version"],
+      "properties": {
+        "item": {"type": "string", "minLength": 1},
+        "type": {"enum": ["blocker", "deferred"]},
+        "owner": {"type": "string", "minLength": 1},
+        "next_action": {"type": "string", "minLength": 1},
+        "target_version": {"type": "string", "minLength": 1}
+      }
+    },
+    "domainRef": {
+      "type": "object",
+      "required": ["domain_strategy_id", "domain_version", "digest", "status", "persisted_ref"],
+      "properties": {
+        "domain_strategy_id": {"type": "string", "pattern": "^domain-strategy\\.[a-z0-9][a-z0-9-]*$"},
+        "domain_version": {"type": "string", "pattern": "^v[0-9]+$"},
+        "digest": {"type": "string", "minLength": 1},
+        "status": {"enum": ["approved", "stale", "blocked"]},
+        "persisted_ref": {"type": "string", "minLength": 1}
+      }
+    },
+    "impact": {
+      "type": "object",
+      "required": ["ui", "api", "data", "backend", "frontend", "cross_repo", "high_risk"],
+      "properties": {
+        "ui": {"type": "boolean"},
+        "api": {"type": "boolean"},
+        "data": {"type": "boolean"},
+        "backend": {"type": "boolean"},
+        "frontend": {"type": "boolean"},
+        "cross_repo": {"type": "boolean"},
+        "high_risk": {"type": "boolean"}
+      }
+    },
+    "mapping": {
+      "type": "object",
+      "required": ["domain_change", "consumer", "propagation", "reapproval_condition"],
+      "properties": {
+        "domain_change": {"type": "string", "minLength": 1},
+        "consumer": {"type": "string", "minLength": 1},
+        "propagation": {"enum": ["direct", "transitive", "not-applicable", "stale"]},
+        "reapproval_condition": {"type": "string", "minLength": 1}
+      }
+    },
+    "recordV3": {
+      "type": "object",
+      "additionalProperties": false,
+      "required": ["id", "statement", "evidence_refs"],
+      "properties": {
+        "id": {"type": "string", "pattern": "^(success-criterion|test-seam|decision|assumption|constraint)\\.[a-z0-9][a-z0-9-]*$"},
+        "statement": {"type": "string", "minLength": 1},
+        "source_refs": {"type": "array", "uniqueItems": true, "items": {"type": "string", "pattern": "^(rule|scenario|invariant)\\.[a-z0-9][a-z0-9-]*$"}},
+        "evidence_refs": {"type": "array", "minItems": 1, "uniqueItems": true, "items": {"type": "string", "minLength": 1}},
+        "status": {"enum": ["confirmed", "candidate", "stale"]}
+      }
+    },
+    "mappingV3": {
+      "type": "object",
+      "additionalProperties": false,
+      "required": ["mapping_id", "source_refs", "consumer_capability", "propagation", "reapproval_condition", "evidence_refs"],
+      "properties": {
+        "mapping_id": {"type": "string", "pattern": "^mapping\\.[a-z0-9][a-z0-9-]*$"},
+        "source_refs": {"type": "array", "minItems": 1, "uniqueItems": true, "items": {"type": "string", "pattern": "^(rule|scenario|invariant)\\.[a-z0-9][a-z0-9-]*$"}},
+        "consumer_capability": {"enum": ["backend-technical-design", "frontend-engineering-design", "delivery-coordination"]},
+        "propagation": {"enum": ["direct", "transitive", "not-applicable", "stale"]},
+        "reapproval_condition": {"type": "string", "minLength": 1},
+        "evidence_refs": {"type": "array", "minItems": 1, "uniqueItems": true, "items": {"type": "string", "minLength": 1}}
+      }
+    },
+    "approval": {
+      "type": "object",
+      "required": ["approval_ref", "approver", "persisted_ref", "current_version"],
+      "properties": {
+        "approval_ref": {"type": "string", "minLength": 1},
+        "approver": {"type": "string", "minLength": 1},
+        "persisted_ref": {"type": "string", "minLength": 1},
+        "current_version": {"type": "string", "pattern": "^v[0-9]+$"}
+      }
+    }
+  },
+  "allOf": [
+    {
+      "if": {"properties": {"schema_version": {"const": 3}}, "required": ["schema_version"]},
+      "then": {
+        "properties": {
+          "success_criteria": {"items": {"$ref": "#/$defs/recordV3"}},
+          "test_seams": {"items": {"$ref": "#/$defs/recordV3"}},
+          "confirmed_decisions": {"items": {"$ref": "#/$defs/recordV3"}},
+          "assumptions": {"items": {"$ref": "#/$defs/recordV3"}},
+          "constraints": {"items": {"$ref": "#/$defs/recordV3"}},
+          "downstream_mapping": {"items": {"$ref": "#/$defs/mappingV3"}}
+        }
+      },
+      "else": {
+        "properties": {
+          "success_criteria": {"items": {"type": "string", "minLength": 1}},
+          "test_seams": {"items": {"type": "string", "minLength": 1}},
+          "confirmed_decisions": {"items": {"type": "string", "minLength": 1}},
+          "assumptions": {"items": {"type": "string", "minLength": 1}},
+          "constraints": {"items": {"type": "string", "minLength": 1}},
+          "downstream_mapping": {"items": {"$ref": "#/$defs/mapping"}}
+        }
+      }
+    }
+  ]
+}

package/template/docs/process/strategic-handoff-package.md

@@ -4,9 +4,9 @@
 
 ## 源资产准备
 
-1. 源仓必须为 `project-instance`。业务边界与规则合同保留 schema v2，正式便携导出要求 `traceability_version: 1`。`rule_catalog` 的每行包含稳定 `rule_id`、`statement`、`responsible_context`、`status: confirmed`。不得用行号、文字 hash 或导出顺序生成业务身份。
+1. 源仓必须为 `project-instance`。新交付使用 Domain Strategy v3 与 Stage Decision Package v3；规则、场景、决定、假设、约束、成功标准、测试 seam 与 downstream mapping 使用稳定 ID 和证据。v2 仅用于历史 Handoff v3 的只读验证；修改或重发须显式迁移、重新批准。不得用行号、文字 hash 或导出顺序生成业务身份。
 2. 每个场景明确 `critical`、`rule_refs`、`success_results` 和既有 `failure_results`；兼容字段 `rules` 必须与引用规则正文一致。不变量使用 `rule_ref`，并通过 `scenario_refs` 指向确实覆盖该规则的场景。缺身份或关联先回战略方确认、更新并重新批准，导出器不猜测。
-3. Handoff v3 的 `package_export` 使用导出 schema。`approvals` 按 `source` 字段及 `handoff` 绑定批准记录，声明 `record_ref`、`gate_id`、`digest_kind`。沿用源角色表的现有门禁；当前综合模板的战略、阶段决策及交接资产统一绑定 `gate.plan-approved`，Spec 对应 Spec 基线批准，原型和视觉基线对应 `gate.product-design-approved`；历史包及其他源 profile 仍按包内明确登记的源批准规则验证，不自动迁移当前门禁状态。
+3. 新交付使用 Handoff v4；历史 Handoff v3 继续按冻结 v3 schema 和单目标语义严格验证，不原地升级。校验器先读取 `schema_version` 再选择固定 schema，未知版本输出支持列表并 fail closed。`package_export` 的 `approvals` 按 `source` 字段及 `handoff` 绑定批准记录，声明 `record_ref`、`gate_id`、`digest_kind`。沿用源角色表的现有门禁；当前综合模板的战略、阶段决策及交接资产统一绑定 `gate.plan-approved`，Spec 对应 Spec 基线批准，原型和视觉基线对应 `gate.product-design-approved`；历史包及其他源 profile 仍按包内明确登记的源批准规则验证，不自动迁移当前门禁状态。
 4. 批准记录除既有会签字段，还要在 `artifact_bindings` 中逐项绑定 `{id, version, digest}`。战略/阶段建议 `canonical-json`；普通文件使用 `sha256-bytes`；视觉基线使用 `visual-baseline`。正文中的 `approved` 和可读取批准路径不能替代当前字节的批准绑定。源角色表要求用户决定记录时，接收端必须支持并核验该策略；旧工具缺少该能力时阻断并要求升级，不能按旧规则放行。
 5. `additional_files` 明确补充依赖；`reference_map` 将 `evidence.*` 稳定证据引用解析为仓内路径。源资产、批准记录、证据引用、Markdown 本地链接和显式目录共同形成依赖闭包。HTTP 引用保留为引用，不在导出时下载网页。
 6. `prototype` 指定 `profile`、`preview_root`、`entry_ref`、`verification_ref`、`verification_digest`（验证记录的字节摘要）；H2 另须 `source_root`、`lock_ref` 和 `source_digest`（源码目录树摘要，算法同下述预览树）。源码交付目录不含 node_modules / .git；锁文件与源码一同保存。预览目录须资源闭合，可通过本地静态服务离线浏览。源码、锁文件或验证记录变化须更新交接摘要并重新批准。
@@ -27,9 +27,17 @@ scripts/strategic-handoff import --bundle <目录或ZIP> --target-root <研发
 
 `manifest.json` 的 `files` 声明所有文件的字节摘要和大小。`bundle_digest` 是删除自身字段后 canonical JSON 的 SHA-256；不把整 ZIP 摘要当逻辑版本摘要。目录与 ZIP 的逻辑摘要相同。源合同的既有语义 digest 另行复核。目录/ZIP 已存在时拒绝覆盖，同身份版本不同内容的导入拒绝；已验过且相同的重复导入返回 `already-imported`。限制为 20,000 文件、512 MiB 展开内容；拒绝 ZIP 路径穿越、重复路径、大小写碰撞和符号链接。
 
+## Handoff v4 消费者路由
+
+`consumer_routes` 固定表达三种能力，不绑定仓名：`backend-technical-design`、`frontend-engineering-design`、`delivery-coordination`。每条路由记录稳定 `route_id`、`required | optional | not-applicable`、影响引用、入口工作单元、预期输出、依赖和 Context Reconciliation 要求；`optional` / `not-applicable` 必须有原因与证据，不能产生 `ready-for-agent`。
+
+- Backend/API/Data 任一影响为真时，backend 路由必须 `required`，入口是 `work-unit.technical-design`；架构只在下游按已批准决定分流 DDD/MVC。
+- Frontend/UI 任一影响为真时，frontend 路由必须 `required`，入口是 `work-unit.frontend-engineering-design`；仅在 backend 路由生效时依赖后端交付。
+- 任一交付路由生效时 coordination 必须 `required`；全部无实现影响时三条路由均为有证据的 `not-applicable`。
+
 ## 下游接收与逐条追溯
 
-导入落盘到 `docs/handoffs/<handoff-id>/<version>/`，包含不可变 `package/`、`import-receipt.json`、`context-reconciliation-draft.json`、`tactical-traceability-draft.json`、`upstream-change-impact.json`。仅写快照与草案，不自动更新根词汇表或批准状态。目标侧确认增量后更新唯一根 `CONTEXT.md`，生成既有 schema 的正式 reconciliation 并校验。
+导入落盘到 `docs/handoffs/<handoff-id>/<version>/`。Handoff v3 继续生成 Import Receipt v1 和原固定文件名；Handoff v4 生成 Import Receipt v2，按目标 profile 的消费者能力登记 route、产物引用和状态，并分别生成后端追踪、Frontend Strategic Preflight / 前端追踪、协调状态索引草案。共同生成 route-aware Context Reconciliation 和 upstream impact 草案。仅写快照与草案，不自动更新根词汇表或批准状态。目标侧确认增量后更新唯一根 `CONTEXT.md` 并完成正式 reconciliation。
 
 Technical Design Contract v2（DDD / MVC 共用）的 `strategic_handoff` 绑定 `import_receipt_ref`、`bundle_digest`、`context_reconciliation_ref` 和 `rows`。逐条覆盖全部规则与 `critical: true` 的成功/失败场景；行字段如下：
 
@@ -45,7 +53,18 @@ scripts/verify-strategic-handoff-consumption --root <研发项目根> --slice <
 node .agents/skills/yss-technical-design/scripts/validate-technical-design.mjs <技术设计合同> --root <研发项目根>
 ```
 
-新交接的 target 使用 `yss-technical-design` / `technical-design-contract`，对账必须在通用入口前完成；旧 `yss-tactical-design` / `tactical-design-contract` 成对只读兼容，不修改已冻结包。`tactical_refs` 在 v2 可指向 `design` 中的 MVC 模块、用例、规则或 DDD 对象，测试 seam 同样在对应分支解析。无战略交接包的 MVC 项目直接消费批准需求，不要求补造战略 DDD。
+Handoff v4 后端消费必须绑定 `backend-technical-design` 的 `route_id`，先对账，再由 `yss-technical-design` 依据已批准架构调用 `yss-tactical-design` 或 `yss-mvc-design`。Handoff v3 的 `yss-technical-design` / `yss-tactical-design` 单目标组合只读兼容，不修改已冻结包。`tactical_refs` 在 v2 Technical Design 可指向 MVC 或 DDD 分支对象；无战略交接包的 MVC 项目直接消费批准需求，不补造战略 DDD。
+
+前端先验证 `frontend-strategic-preflight.schema.json`，只允许起草前端工程设计与实现计划，固定返回 `ready_for_agent: false`。最终 Frontend Delivery Acceptance v2 在 Backend/API/Data 有影响时必须绑定真实 Backend Delivery 收据与版本探测；UI-only 时使用与战略路由一致的 `backend-not-applicable`，此时 `operation_ids` 必须为空。无论哪条路径，当前且已批准的 Slice Contract 仍是实现入口。
+
+## 消费者反馈闭环
+
+Consumer Feedback v1 与 Feedback Adjudication v1 独立保存在已交付 package 外，分别绑定 bundle ID/version/digest、route、source ID/digest 和 feedback 原始字节 digest。`keep` 允许消费者重新核验后继续；`amend` 保持旧路径 blocked，战略资产升版、重新批准并导出新的 Handoff v4；`defer` 对 blocking 问题继续阻断，非阻断问题只有责任人、风险、验证计划和目标版本齐全时继续。任何范围或风险变化重新应用用户决定失效规则；禁止修改历史 package 或用旧摘要冒充当前裁决。
+
+```bash
+scripts/strategic-feedback verify-feedback --root <消费者项目根> <feedback.json>
+scripts/strategic-feedback verify-adjudication --root <消费者项目根> <adjudication.json>
+```
 
 整体验证有未落实项时返回 blocked；按切片验证可放行有证据证明不依赖这些项的切片。输出 `block_all`、`blocked_slice_refs`、`issues`、实际消费包摘要与战术摘要。通过只证明结构化映射完整和引用可核验，业务语义仍需独立评审；不能代替 Slice Contract 批准。
 
@@ -54,3 +73,17 @@ node .agents/skills/yss-technical-design/scripts/validate-technical-design.mjs <
 ## 维护与同步
 
 共享脚本和包 schema 以主模板为维护源，通过 `scripts/sync-strategic-handoff-tools` 同步到设计/研发模板；源战略 schema 的离线验证副本由该脚本从 canonical `yss-stage-decision/references` 派生。三仓技能仍只编辑 `.agents/skills`，再生成各 runtime 投影与锁。CLI 快照使用各自同步工具，工作树快照用于集成验证，不代表已发布 commit。
+
+## 当前用户决定与交接复用
+
+源角色策略以 `required_capabilities: [strategic-decision-reuse-v1]` 声明本节语义；不支持该能力的接收器必须拒绝。历史包仍按包内源策略校验，不升级旧批准。
+
+当前会签绑定 `subject_ref`、`approval_scope`、`user_decision_ref`。只有最终战略交接允许用 `decision_reuse_ref` 引用复用证明；原回复的 boundary、资产和范围保持不变。checkpoint 的 `human_review.decision_reuse` 保存 `{target_gate, ref}`，会签必须引用同一证明。数字人审查仍独立完成。
+
+复用证明采用 schema v1，`kind: strategic-decision-reuse-v1`，包含 `target_gate`、`scope_ref`、`scope`、`requirements`。每个 requirement 保留原 `boundary`、`subject_ref`、`scope`、`user_decision_ref`。校验当前原始回复、负责人、撤销、资产摘要和范围，不接受自填布尔值作为覆盖证据。
+
+独立交付范围清单采用 schema v1，`kind: strategic-delivery-scope`，包含 `delivery_ref`、`assets`、`risks`、`conditions`。每项资产包含 `ref`、`version`、原始字节 `digest`、`boundary` 和 `scope`；原决定的 subject 或 basis 必须覆盖该资产，专业边界须一致。风险必须已出现在原决定的 risks 中，授权条件必须已出现在 next_actions 中；无法证明的部分补充确认。
+
+`delivery_ref` 是交接正文去除 `package_export`、`status` 后的独立 JSON/YAML 快照；也必须列入 assets 并由既有真实决定明确覆盖；不强制新增交接回复。所有实际 source 资产及视觉基线 manifest 均须逐项覆盖。业务 Ticket 已被 Spec 的当前行为与验收范围明确覆盖时，可引用该 Spec 决定；数字人交接会签仍使用交接门禁，不改写原回复的专业边界。先固定该快照与业务资产，再确认和会签，最后组装包，避免摘要循环。仅重新组装传输包且业务依据和范围不变时复用有效确认。
+
+导出将范围清单、复用证明、原决定及其来源依赖一起收集。离线 verify 重新检查实际交付与批准覆盖；缺文件、摘要变化、范围遗漏、未知能力均阻断，不回写旧包。

package/template/docs/process/templates/lifecycle-checkpoint-template.yaml

@@ -22,6 +22,7 @@ stage_trace:
   downstream_impacts: []
 ticket_sync:
   status: pending
+  # 仅登记消费者收据、反馈/裁决和交付验收等权威资产引用，不复制其状态。
   refs: []
 verification:
   commands: []

package/template/docs/process/templates/stage-checkpoint-template.md

@@ -33,6 +33,7 @@ stage_trace:
   downstream_impacts: []
 ticket_sync:
   status: <pending|synced|not-applicable>
+  # refs 关联消费者收据、反馈/裁决和交付验收等权威资产，不复制其机器状态。
   refs: []
 next_work_unit: <stable work-unit id>
 verification: