pomaster 0.3.0 → 0.4.0

package/catalog/policies/policy.perf.evidence_binding.json

@@ -0,0 +1,95 @@
+{
+  "x-vocab-pr": {
+    "status": "vocab_pr_candidate",
+    "finding": "kind='policy' 不在 vocab-lock kinds_registry.truth_bodies（POLICY. 前缀已冻结注册，closed-world）；新 id 域段待登记：PERF",
+    "proposal": "词汇表 PR 登记 policy kind 及新域段；或 Owner 裁决 policy 条目住 catalog/ 而非 truth/objects 正文层（与前批 45+25+9 条同因同请，合并进同一 vocab PR）",
+    "locked_vocab_untouched": true,
+    "resolution": "2026-09-05 vocab PR-0009 收编落地（vocab-lock@v0.8-resolved，三镜像同 commit；Owner 裁定 D4=(a) 2026-09-05）：kind='policy' 是 catalog 物料分类词形（catalog_layer_vocab.catalog_kind 在册——PR-0006，不受 kinds_registry.truth_bodies 闭包管辖），POLICY. 前缀为 governed 闭包既有前缀，id 域段词形随 catalog_layer_vocab.policy_id_domains / policy_web_domains 收编；本 pending 注记就此转正（finding/proposal/locked_vocab_untouched 为创建时点历史记录原样保留——mcp_eyes 先例）"
+  },
+  "x-spec-d-materialization": {
+    "status": "PROPOSAL",
+    "package": "B6c BE 播种移植（SPEC-D 池卡复用；分母=MASTer 池卡 + vendor 播种字节双锚）",
+    "human_review_required": true,
+    "evidence": "PLANNED",
+    "provenance": "POMaster_VNext/corpus/spec-knowledge/candidates/consolidated-pool.yaml",
+    "group": "BE-G4",
+    "candidate_id": "POLICY.PERF.EVIDENCE_BINDING",
+    "density_rank": "UNIVERSAL",
+    "density_score": 33.06,
+    "pool_statement_sha16": "52460200ce0b7697",
+    "curated_rule": "B6c 分母（BE universal 33：32 编号协议 + index）required 池（ELIGIBLE 未物化 + 卡层锚落 MUST/MUST NOT 且与 MASTer 行锚交叉验证）按池密度序取前 22 + advisory 池（SHOULD 源 backlog policy 卡 + 行锚全落建议段闭包）按同公式密度序取前 3 = 25（D5 上限/批内执行）；UNIVERSAL + UNIVERSAL_POLICY + 无 uncertainty + 非 project_scope + 非重复",
+    "denominator": "MASTer（池卡 source 锚）"
+  },
+  "x-b6-porting": {
+    "status": "PROPOSAL",
+    "batch": "B6C",
+    "human_review_required": true,
+    "classification_face": "policy",
+    "enforcement_axis": {
+      "source_sections": [
+        "MUST"
+      ],
+      "rule": "SHOULD/Change Policy 源条目 enforcement 必须 advisory（禁升 required）；MUST/MUST NOT 源条目 enforcement 必须 required_when_applicable（降级合法）",
+      "asserted_by": "packages/cli/tests/catalog-b6-porting.spec.ts"
+    },
+    "extra_master_sections": [],
+    "denominator": "vendor",
+    "vendor_pin": {
+      "path": "pomaster/components/backend-hard-spec/assets/universal/30-performance-capacity-protocol.md",
+      "sha256": "b575dd07e4bb6def646acb55c3d62d086a9fd12035b2ab359ec353bf443773e5",
+      "bytes": 1326
+    },
+    "seeded_spec": ".pomaster/specs/hard/backend/30-performance-capacity-protocol.md",
+    "seed_manifest": "packages/cli/seeds/manifest.json"
+  },
+  "id": "POLICY.PERF.EVIDENCE_BINDING",
+  "kind": "policy",
+  "axis_profile": "policy_default",
+  "classification": "UNIVERSAL_POLICY",
+  "axes": {
+    "lifecycle": "PROPOSED",
+    "confidence": "UNRESOLVED",
+    "evidence": "PLANNED",
+    "change": "STABLE"
+  },
+  "title_zh": "性能结论五要素绑定",
+  "statement_zh": "任何性能结论必须同时绑定其负载模型、数据规模、运行环境、被测版本与统计口径，缺一即不构成有效结论。",
+  "statement_en_keywords": [
+    "performance claim binding",
+    "load model",
+    "data scale",
+    "environment",
+    "tested version",
+    "statistics caliber"
+  ],
+  "applies_when": {
+    "lane": "any",
+    "condition": "给出任何性能结论",
+    "applicability_note": "给出任何性能结论"
+  },
+  "enforcement": "required_when_applicable",
+  "authority": {
+    "owner": "HUMAN_OWNER",
+    "delegates": [],
+    "write_policy": "EVOLUTION_CHANNEL",
+    "escalation_hint": "catalog-spec-decomposition"
+  },
+  "origin": "ingested",
+  "origin_note": "B6c BE 播种移植物化；statement 沿用 SPEC-D 候选卡独立措辞（clean-room），零逐字拷贝上游源文本；播种分母=vendor 字节（x-b6-porting.vendor_pin），分解分母=MASTer 池卡（x-spec-d-materialization）",
+  "sources": [
+    {
+      "type": "design_seed",
+      "ref": "POMaster_VNext/corpus/spec-knowledge/candidates/BE-G4.yaml",
+      "captured_by": "agent:claude/spec-d-consolidation",
+      "locator": {
+        "candidate": "POLICY.PERF.EVIDENCE_BINDING",
+        "source_protocol": ".trellis/spec/backend/30-performance-capacity-protocol.md",
+        "lines": ""
+      },
+      "clean_room_note": "independently rewritten from SPEC-D decomposition candidate cards; zero verbatim copy"
+    }
+  ],
+  "review_notes": [
+    "性能结论证据绑定在既有 193 条中无对应条目（B6b-II REL.OBSERVABILITY_BEFORE_SHIP 管监控前置物，不管结论要素绑定），零语义重复。"
+  ]
+}

package/catalog/policies/policy.perf.observation_dimensions.json

@@ -0,0 +1,94 @@
+{
+  "x-spec-d-materialization": {
+    "status": "PROPOSAL",
+    "package": "裁定批 G/D3-R2 排除卡逐卡复核物化·R2 轮（SPEC-D 池卡复用；分母=MASTer 池卡 + vendor 播种字节双锚）",
+    "human_review_required": true,
+    "evidence": "PLANNED",
+    "provenance": "POMaster_VNext/corpus/spec-knowledge/candidates/consolidated-pool.yaml",
+    "group": "BE-G4",
+    "candidate_id": "POLICY.PERF.OBSERVATION_DIMENSIONS",
+    "pool_statement_sha16": "facd912d7d822dc0",
+    "curated_rule": "D3 逐卡复核批 R2 轮（Owner 2026-09-05 裁定 D3=逐卡复核；裁定批 G 收尾批）：R1 入册 25（required 9 + advisory 16）后余量 17 张 advisory 全量入册——SHOULD 锚 13（卡层行锚缺席，复核回 MASTer 源取得行级证据：B6c BE-G4 六 + BE-G3 七）+ 非 12 段锚 4（B6b-II FE index 2 / B6c BE index 冲突优先序 1 / B6b-I FE20 Change Policy 锚 1，extra_master_sections 如实登记）；全部 advisory（池判 required 卡强度只降不升）；D6 合并口径 ≤25/批满足（17 ≤ 25）；72 张总账=R1 25 + R2 17 + 维持排除 30",
+    "denominator": "MASTer（池卡锚）"
+  },
+  "x-b6-porting": {
+    "status": "PROPOSAL",
+    "batch": "D3-R2",
+    "human_review_required": true,
+    "classification_face": "policy",
+    "enforcement_axis": {
+      "source_sections": [
+        "SHOULD"
+      ],
+      "rule": "SHOULD/Change Policy 源条目 enforcement 必须 advisory（禁升 required）；MUST/MUST NOT 源条目 enforcement 必须 required_when_applicable（降级合法）",
+      "asserted_by": "packages/cli/tests/catalog-b6-porting.spec.ts"
+    },
+    "extra_master_sections": [],
+    "denominator": "vendor",
+    "vendor_pin": {
+      "path": "pomaster/components/backend-hard-spec/assets/universal/30-performance-capacity-protocol.md",
+      "sha256": "b575dd07e4bb6def646acb55c3d62d086a9fd12035b2ab359ec353bf443773e5",
+      "bytes": 1326
+    },
+    "seeded_spec": ".pomaster/specs/hard/backend/30-performance-capacity-protocol.md",
+    "seed_manifest": "packages/cli/seeds/manifest.json",
+    "d3_review": {
+      "excluded_from_batch": "B6C",
+      "exclusion_reason_at_seed": "池行行锚缺席（锚证据不足，保守排除待复核）",
+      "adjudication": "D3 逐卡复核 R2 轮（Owner 2026-09-05 裁定 D3=逐卡复核，裁定批 G 落地 2026-09-05）：本卡原属 B6C 保守排除留池（排除理由：池行行锚缺席（锚证据不足，保守排除待复核））；复核补锚回 MASTer 源取得行级证据，锚段=SHOULD，按强度入册（SHOULD 行锚 advisory 原样（池判一致；复核行锚补证））",
+      "anchor_evidence": "MASTer 30-performance-capacity-protocol.md L31-L33「## SHOULD」",
+      "pool_enforcement_at_seed": "advisory"
+    }
+  },
+  "id": "POLICY.PERF.OBSERVATION_DIMENSIONS",
+  "kind": "policy",
+  "axis_profile": "policy_default",
+  "classification": "UNIVERSAL_POLICY",
+  "axes": {
+    "lifecycle": "PROPOSED",
+    "confidence": "UNRESOLVED",
+    "evidence": "PLANNED",
+    "change": "STABLE"
+  },
+  "title_zh": "性能观测六维",
+  "statement_zh": "性能观测宜同时覆盖尾部时延、错误率、资源占用、排队深度、背压信号与依赖瓶颈六个维度。",
+  "statement_en_keywords": [
+    "tail latency",
+    "error rate",
+    "resource usage",
+    "queueing depth",
+    "backpressure",
+    "dependency bottleneck"
+  ],
+  "applies_when": {
+    "lane": "any",
+    "condition": "性能观测维度设计",
+    "applicability_note": "性能观测维度设计"
+  },
+  "enforcement": "advisory",
+  "authority": {
+    "owner": "HUMAN_OWNER",
+    "delegates": [],
+    "write_policy": "EVOLUTION_CHANNEL",
+    "escalation_hint": "catalog-spec-decomposition"
+  },
+  "origin": "ingested",
+  "origin_note": "裁定批 G/D3-R2 D3 逐卡复核物化·R2 轮（原 B6C 保守排除卡补锚收编）；statement 沿用 SPEC-D 候选卡独立措辞（clean-room），零逐字拷贝上游源文本；播种分母=vendor 字节（x-b6-porting.vendor_pin），分解分母=MASTer 池卡（x-spec-d-materialization）",
+  "sources": [
+    {
+      "type": "design_seed",
+      "ref": "POMaster_VNext/corpus/spec-knowledge/candidates/BE-G4.yaml",
+      "captured_by": "agent:claude/spec-d-consolidation",
+      "locator": {
+        "candidate": "POLICY.PERF.OBSERVATION_DIMENSIONS",
+        "source_protocol": ".trellis/spec/backend/30-performance-capacity-protocol.md",
+        "lines": "L31-L33"
+      },
+      "clean_room_note": "independently rewritten from SPEC-D decomposition candidate cards; zero verbatim copy"
+    }
+  ],
+  "review_notes": [
+    "尾延迟/错误率/资源/排队/背压/依赖瓶颈六维观测在既有 228 条中无对应条目；与 POLICY.PERF.EVIDENCE_BINDING、BUDGET_CHANGE_RETEST 不同轴——彼管证据绑定与变更复测，本管观测维度完备性，互引。",
+    "D3-R2 补锚：MASTer 30 L31-33（SHOULD 段），advisory 原样（池判一致）。"
+  ]
+}

package/catalog/policies/policy.proc.checklist_change_policy.json

@@ -0,0 +1,91 @@
+{
+  "x-vocab-pr": {
+    "status": "vocab_pr_candidate",
+    "finding": "kind='policy' 不在 vocab-lock kinds_registry.truth_bodies（POLICY. 前缀已冻结注册，closed-world）",
+    "proposal": "词汇表 PR 登记 policy kind 及新域段；或 Owner 裁决 policy 条目住 catalog/ 而非 truth/objects 正文层（与前批 45+25 条同因同请，合并进同一 vocab PR）",
+    "locked_vocab_untouched": true,
+    "resolution": "2026-09-05 vocab PR-0009 收编落地（vocab-lock@v0.8-resolved，三镜像同 commit；Owner 裁定 D4=(a) 2026-09-05）：kind='policy' 是 catalog 物料分类词形（catalog_layer_vocab.catalog_kind 在册——PR-0006，不受 kinds_registry.truth_bodies 闭包管辖），POLICY. 前缀为 governed 闭包既有前缀，id 域段词形随 catalog_layer_vocab.policy_id_domains / policy_web_domains 收编；本 pending 注记就此转正（finding/proposal/locked_vocab_untouched 为创建时点历史记录原样保留——mcp_eyes 先例）"
+  },
+  "x-spec-d-materialization": {
+    "status": "PROPOSAL",
+    "package": "B6b-I FE 播种移植（SPEC-D 池卡复用；分母=MASTer 池卡 + vendor 播种字节双锚）",
+    "human_review_required": true,
+    "evidence": "PLANNED",
+    "provenance": "POMaster_VNext/corpus/spec-knowledge/candidates/consolidated-pool.yaml",
+    "group": "FE-G1",
+    "candidate_id": "POLICY.PROC.CHECKLIST_CHANGE_POLICY",
+    "density_rank": null,
+    "density_score": 33.0,
+    "pool_statement_sha16": "81dc9f22d1c9d513",
+    "curated_rule": "B6b-I 分母（FE 01-23）required 池（ELIGIBLE 未物化）按池密度序取前 22 + advisory 池（SHOULD 源 backlog policy 卡）按同公式密度序取前 3 = 25（D5 上限）；UNIVERSAL + UNIVERSAL_POLICY + 无 uncertainty + 非 project_scope + 非重复",
+    "denominator": "MASTer（池卡 source_protocol 锚）"
+  },
+  "x-b6-porting": {
+    "status": "PROPOSAL",
+    "batch": "B6B-1",
+    "human_review_required": true,
+    "enforcement_axis": {
+      "source_sections": [
+        "Change Policy"
+      ],
+      "rule": "SHOULD/Change Policy 源条目 enforcement 必须 advisory（禁升 required）；MUST/MUST NOT 源条目 enforcement 必须 required_when_applicable（降级合法）",
+      "asserted_by": "packages/cli/tests/catalog-b6-porting.spec.ts"
+    },
+    "extra_master_sections": [],
+    "denominator": "vendor",
+    "vendor_pin": {
+      "path": "pomaster/components/frontend-hard-spec/assets/universal/01-development-checklist-protocol.md",
+      "sha256": "fa8914b29dbf7af25c8128aa1b8936fd658e37854e0a4f457175e2e3c82c3a03",
+      "bytes": 2691
+    },
+    "seeded_spec": ".pomaster/specs/hard/frontend/01-development-checklist-protocol.md",
+    "seed_manifest": "packages/cli/seeds/manifest.json"
+  },
+  "id": "POLICY.PROC.CHECKLIST_CHANGE_POLICY",
+  "kind": "policy",
+  "axis_profile": "policy_default",
+  "classification": "UNIVERSAL_POLICY",
+  "axes": {
+    "lifecycle": "PROPOSED",
+    "confidence": "UNRESOLVED",
+    "evidence": "PLANNED",
+    "change": "STABLE"
+  },
+  "title_zh": "检查清单条目变更纪律",
+  "statement_zh": "向检查清单新增条目必须同时定义触发条件、验证方式与失败动作；降级检查项必须经批准并附带复升期限。",
+  "statement_en_keywords": [
+    "checklist change policy",
+    "trigger validation failure action",
+    "downgrade needs approval"
+  ],
+  "applies_when": {
+    "lane": "any",
+    "condition": "维护检查清单本身时",
+    "applicability_note": "维护检查清单本身时"
+  },
+  "enforcement": "advisory",
+  "authority": {
+    "owner": "HUMAN_OWNER",
+    "delegates": [],
+    "write_policy": "EVOLUTION_CHANNEL",
+    "escalation_hint": "catalog-spec-decomposition"
+  },
+  "origin": "ingested",
+  "origin_note": "B6b-I FE 播种移植物化；statement 沿用 SPEC-D 候选卡独立措辞（clean-room），零逐字拷贝上游源文本；播种分母=vendor 字节（x-b6-porting.vendor_pin），分解分母=MASTer 池卡（x-spec-d-materialization）",
+  "sources": [
+    {
+      "type": "design_seed",
+      "ref": "POMaster_VNext/corpus/spec-knowledge/candidates/FE-G1.yaml",
+      "captured_by": "agent:claude/spec-d-consolidation",
+      "locator": {
+        "candidate": "POLICY.PROC.CHECKLIST_CHANGE_POLICY",
+        "source_protocol": ".trellis/spec/frontend/01-development-checklist-protocol.md",
+        "lines": "L74"
+      },
+      "clean_room_note": "independently rewritten from SPEC-D decomposition candidate cards; zero verbatim copy"
+    }
+  ],
+  "review_notes": [
+    "advisory 物化（Change Policy 源）：对协议自身检查清单的元规则（新增条目须带触发/验证/失败动作），源段 Change Policy——advisory 落点；enforcement 轴断言钉。"
+  ]
+}

package/catalog/policies/policy.proc.pre_code_declaration.json

@@ -3,7 +3,8 @@
     "status": "vocab_pr_candidate",
     "finding": "kind='policy' 不在 vocab-lock kinds_registry.truth_bodies（POLICY. 前缀已冻结注册，closed-world）；新 id 域段待登记：PROC",
     "proposal": "词汇表 PR 登记 policy kind 及新域段；或 Owner 裁决 policy 条目住 catalog/ 而非 truth/objects 正文层（与前批 45+9 条同因同请，合并进同一 vocab PR）",
-    "locked_vocab_untouched": true
+    "locked_vocab_untouched": true,
+    "resolution": "2026-09-05 vocab PR-0009 收编落地（vocab-lock@v0.8-resolved，三镜像同 commit；Owner 裁定 D4=(a) 2026-09-05）：kind='policy' 是 catalog 物料分类词形（catalog_layer_vocab.catalog_kind 在册——PR-0006，不受 kinds_registry.truth_bodies 闭包管辖），POLICY. 前缀为 governed 闭包既有前缀，id 域段词形随 catalog_layer_vocab.policy_id_domains / policy_web_domains 收编；本 pending 注记就此转正（finding/proposal/locked_vocab_untouched 为创建时点历史记录原样保留——mcp_eyes 先例）"
   },
   "x-spec-d-materialization": {
     "status": "PROPOSAL",

package/catalog/policies/policy.proc.scope_drift_reclassify.json

@@ -0,0 +1,91 @@
+{
+  "x-vocab-pr": {
+    "status": "vocab_pr_candidate",
+    "finding": "kind='policy' 不在 vocab-lock kinds_registry.truth_bodies（POLICY. 前缀已冻结注册，closed-world）",
+    "proposal": "词汇表 PR 登记 policy kind 及新域段；或 Owner 裁决 policy 条目住 catalog/ 而非 truth/objects 正文层（与前批 45+25 条同因同请，合并进同一 vocab PR）",
+    "locked_vocab_untouched": true,
+    "resolution": "2026-09-05 vocab PR-0009 收编落地（vocab-lock@v0.8-resolved，三镜像同 commit；Owner 裁定 D4=(a) 2026-09-05）：kind='policy' 是 catalog 物料分类词形（catalog_layer_vocab.catalog_kind 在册——PR-0006，不受 kinds_registry.truth_bodies 闭包管辖），POLICY. 前缀为 governed 闭包既有前缀，id 域段词形随 catalog_layer_vocab.policy_id_domains / policy_web_domains 收编；本 pending 注记就此转正（finding/proposal/locked_vocab_untouched 为创建时点历史记录原样保留——mcp_eyes 先例）"
+  },
+  "x-spec-d-materialization": {
+    "status": "PROPOSAL",
+    "package": "B6b-I FE 播种移植（SPEC-D 池卡复用；分母=MASTer 池卡 + vendor 播种字节双锚）",
+    "human_review_required": true,
+    "evidence": "PLANNED",
+    "provenance": "POMaster_VNext/corpus/spec-knowledge/candidates/consolidated-pool.yaml",
+    "group": "FE-G1",
+    "candidate_id": "POLICY.PROC.SCOPE_DRIFT_RECLASSIFY",
+    "density_rank": null,
+    "density_score": 32.38,
+    "pool_statement_sha16": "b8a0ab353b28bb5b",
+    "curated_rule": "B6b-I 分母（FE 01-23）required 池（ELIGIBLE 未物化）按池密度序取前 22 + advisory 池（SHOULD 源 backlog policy 卡）按同公式密度序取前 3 = 25（D5 上限）；UNIVERSAL + UNIVERSAL_POLICY + 无 uncertainty + 非 project_scope + 非重复",
+    "denominator": "MASTer（池卡 source_protocol 锚）"
+  },
+  "x-b6-porting": {
+    "status": "PROPOSAL",
+    "batch": "B6B-1",
+    "human_review_required": true,
+    "enforcement_axis": {
+      "source_sections": [
+        "MUST"
+      ],
+      "rule": "SHOULD/Change Policy 源条目 enforcement 必须 advisory（禁升 required）；MUST/MUST NOT 源条目 enforcement 必须 required_when_applicable（降级合法）",
+      "asserted_by": "packages/cli/tests/catalog-b6-porting.spec.ts"
+    },
+    "extra_master_sections": [],
+    "denominator": "vendor",
+    "vendor_pin": {
+      "path": "pomaster/components/frontend-hard-spec/assets/universal/01-development-checklist-protocol.md",
+      "sha256": "fa8914b29dbf7af25c8128aa1b8936fd658e37854e0a4f457175e2e3c82c3a03",
+      "bytes": 2691
+    },
+    "seeded_spec": ".pomaster/specs/hard/frontend/01-development-checklist-protocol.md",
+    "seed_manifest": "packages/cli/seeds/manifest.json"
+  },
+  "id": "POLICY.PROC.SCOPE_DRIFT_RECLASSIFY",
+  "kind": "policy",
+  "axis_profile": "policy_default",
+  "classification": "UNIVERSAL_POLICY",
+  "axes": {
+    "lifecycle": "PROPOSED",
+    "confidence": "UNRESOLVED",
+    "evidence": "PLANNED",
+    "change": "STABLE"
+  },
+  "title_zh": "范围漂移暂停重分类",
+  "statement_zh": "实现过程中发现范围超出既有分类时，必须暂停、重新分类并同步更新计划后再继续。",
+  "statement_en_keywords": [
+    "scope drift reclassify",
+    "pause and replan",
+    "update change classification"
+  ],
+  "applies_when": {
+    "lane": "any",
+    "condition": "开发中发现范围扩大",
+    "applicability_note": "开发中发现范围扩大"
+  },
+  "enforcement": "required_when_applicable",
+  "authority": {
+    "owner": "HUMAN_OWNER",
+    "delegates": [],
+    "write_policy": "EVOLUTION_CHANNEL",
+    "escalation_hint": "catalog-spec-decomposition"
+  },
+  "origin": "ingested",
+  "origin_note": "B6b-I FE 播种移植物化；statement 沿用 SPEC-D 候选卡独立措辞（clean-room），零逐字拷贝上游源文本；播种分母=vendor 字节（x-b6-porting.vendor_pin），分解分母=MASTer 池卡（x-spec-d-materialization）",
+  "sources": [
+    {
+      "type": "design_seed",
+      "ref": "POMaster_VNext/corpus/spec-knowledge/candidates/FE-G1.yaml",
+      "captured_by": "agent:claude/spec-d-consolidation",
+      "locator": {
+        "candidate": "POLICY.PROC.SCOPE_DRIFT_RECLASSIFY",
+        "source_protocol": ".trellis/spec/frontend/01-development-checklist-protocol.md",
+        "lines": "L23"
+      },
+      "clean_room_note": "independently rewritten from SPEC-D decomposition candidate cards; zero verbatim copy"
+    }
+  ],
+  "review_notes": [
+    "范围漂移处置在既有 143 条中无对应条目（POLICY.CHG.* 管已决策变更的过程纪律），零语义重复。"
+  ]
+}

package/catalog/policies/policy.prv.processing_scope_re_review.json

@@ -0,0 +1,97 @@
+{
+  "x-vocab-pr": {
+    "status": "vocab_pr_candidate",
+    "finding": "id 域段待登记：PRV（vocab-lock@v0.8-resolved policy_id_domains 32 段未含——PR-0009 后新用域段沿用候选注记先例，词汇表 PR 增补）",
+    "proposal": "词汇表 PR 增补新 id 域段至 catalog_layer_vocab.policy_id_domains（与 PR-0009 同轴追加，append-only）",
+    "locked_vocab_untouched": true,
+    "resolution": "2026-09-05 vocab PR-0010 增补落地（vocab-lock@v0.9-resolved，append-only 纯增量；Owner 2026-09-05 第二轮裁定开放项 2 全做——裁定批 G 收尾批）：AUTHZ/PRV/ERR 三 id 域段随 catalog_layer_vocab.policy_id_domains 扩值收编（32→35 段，与 PR-0009 同轴追加，词值零改动）；本 pending 注记就此转正（finding/proposal/locked_vocab_untouched 为创建时点历史记录原样保留——mcp_eyes 先例）"
+  },
+  "x-spec-d-materialization": {
+    "status": "PROPOSAL",
+    "package": "裁定批 F/D3-R1 排除卡逐卡复核物化（SPEC-D 池卡复用；分母=MASTer 池卡 + vendor 播种字节双锚）",
+    "human_review_required": true,
+    "evidence": "PLANNED",
+    "provenance": "POMaster_VNext/corpus/spec-knowledge/candidates/consolidated-pool.yaml",
+    "group": "BE-G2",
+    "candidate_id": "POLICY.PRV.PROCESSING_SCOPE_RE_REVIEW",
+    "pool_statement_sha16": "48782724415098cd",
+    "curated_rule": "D3 逐卡复核批（Owner 2026-09-05 裁定 D3=逐卡复核；72 张保守排除卡逐卡核锚）：required 9（D3b source=null 补锚落 MUST/MUST NOT 且与 MASTer 行锚交叉验证）+ advisory 16（Change Policy 锚 14 张降 advisory[行内容含「必须」行为规范、强度只降不升] + 池密度序前 2）= 25（D6 合并上限 policy+TP 合计 25/批内执行；超出 17 张 advisory 留 D3-R2 轮次台账）；维持排除 30（Ownership 归属说明族）",
+    "denominator": "MASTer（池卡锚）"
+  },
+  "x-b6-porting": {
+    "status": "PROPOSAL",
+    "batch": "D3-R1",
+    "human_review_required": true,
+    "classification_face": "policy",
+    "enforcement_axis": {
+      "source_sections": [
+        "Change Policy"
+      ],
+      "rule": "SHOULD/Change Policy 源条目 enforcement 必须 advisory（禁升 required）；MUST/MUST NOT 源条目 enforcement 必须 required_when_applicable（降级合法）",
+      "asserted_by": "packages/cli/tests/catalog-b6-porting.spec.ts"
+    },
+    "extra_master_sections": [],
+    "denominator": "vendor",
+    "vendor_pin": {
+      "path": "pomaster/components/backend-hard-spec/assets/universal/13-privacy-data-lifecycle-protocol.md",
+      "sha256": "df20ccb85008f8744ea16db3ea64e54bdf9fd19d7aa3098c45dc44fff94c3d8d",
+      "bytes": 1381
+    },
+    "seeded_spec": ".pomaster/specs/hard/backend/13-privacy-data-lifecycle-protocol.md",
+    "seed_manifest": "packages/cli/seeds/manifest.json",
+    "d3_review": {
+      "excluded_from_batch": "B6C",
+      "exclusion_reason_at_seed": "卡层 source=null（锚证据不足），保守排除待复核",
+      "adjudication": "D3 逐卡复核（Owner 2026-09-05 裁定 D3=逐卡复核，裁定批 F 落地 2026-09-05）：本卡原属 B6C 保守排除留池（排除理由：卡层 source=null（锚证据不足），保守排除待复核）；复核补锚回 vendor/MASTer 源取得行级证据，锚段=Change Policy，按强度入册（行内容含「必须」行为规范、Change Policy 段 advisory 落点（强度只降不升））",
+      "anchor_evidence": "MASTer 13-privacy-data-lifecycle-protocol.md 57「扩大处理范围或接收方必须重新评审目的、权限与保留规则。」",
+      "pool_enforcement_at_seed": "required_when_applicable"
+    }
+  },
+  "id": "POLICY.PRV.PROCESSING_SCOPE_RE_REVIEW",
+  "kind": "policy",
+  "axis_profile": "policy_default",
+  "classification": "UNIVERSAL_POLICY",
+  "axes": {
+    "lifecycle": "PROPOSED",
+    "confidence": "UNRESOLVED",
+    "evidence": "PLANNED",
+    "change": "STABLE"
+  },
+  "title_zh": "处理扩围重履三评审",
+  "statement_zh": "处理范围一旦扩大——更多用途或更多接收方——必须重新履行目的、权限、保留规则三项评审，不得沿用旧结论。",
+  "statement_en_keywords": [
+    "processing scope expansion",
+    "purpose/permission/retention re-review"
+  ],
+  "applies_when": {
+    "lane": "backend",
+    "condition": "扩大数据处理范围或接收方时",
+    "applicability_note": "扩大数据处理范围或接收方时"
+  },
+  "enforcement": "advisory",
+  "authority": {
+    "owner": "HUMAN_OWNER",
+    "delegates": [],
+    "write_policy": "EVOLUTION_CHANNEL",
+    "escalation_hint": "catalog-spec-decomposition"
+  },
+  "origin": "ingested",
+  "origin_note": "裁定批 F/D3-R1 D3 逐卡复核物化（原 B6C 保守排除卡补锚收编）；statement 沿用 SPEC-D 候选卡独立措辞（clean-room），零逐字拷贝上游源文本；播种分母=vendor 字节（x-b6-porting.vendor_pin），分解分母=MASTer 池卡（x-spec-d-materialization）",
+  "sources": [
+    {
+      "type": "design_seed",
+      "ref": "POMaster_VNext/corpus/spec-knowledge/candidates/BE-G2.yaml",
+      "captured_by": "agent:claude/spec-d-consolidation",
+      "locator": {
+        "candidate": "POLICY.PRV.PROCESSING_SCOPE_RE_REVIEW",
+        "source_protocol": ".trellis/spec/backend/13-privacy-data-lifecycle-protocol.md",
+        "lines": "57"
+      },
+      "clean_room_note": "independently rewritten from SPEC-D decomposition candidate cards; zero verbatim copy"
+    }
+  ],
+  "review_notes": [
+    "处理范围扩大重评审在既有 228 条中无对应条目；与同批 SENSITIVE_DATA_SIX_FACTS 同协议正交（入场登记 vs 扩围重评审），互引。",
+    "Change Policy 锚（MASTer 13 L57）——降 advisory 入册。"
+  ]
+}

package/catalog/policies/policy.prv.sensitive_data_six_facts.json

@@ -0,0 +1,102 @@
+{
+  "x-vocab-pr": {
+    "status": "vocab_pr_candidate",
+    "finding": "id 域段待登记：PRV（vocab-lock@v0.8-resolved policy_id_domains 32 段未含——PR-0009 后新用域段沿用候选注记先例，词汇表 PR 增补）",
+    "proposal": "词汇表 PR 增补新 id 域段至 catalog_layer_vocab.policy_id_domains（与 PR-0009 同轴追加，append-only）",
+    "locked_vocab_untouched": true,
+    "resolution": "2026-09-05 vocab PR-0010 增补落地（vocab-lock@v0.9-resolved，append-only 纯增量；Owner 2026-09-05 第二轮裁定开放项 2 全做——裁定批 G 收尾批）：AUTHZ/PRV/ERR 三 id 域段随 catalog_layer_vocab.policy_id_domains 扩值收编（32→35 段，与 PR-0009 同轴追加，词值零改动）；本 pending 注记就此转正（finding/proposal/locked_vocab_untouched 为创建时点历史记录原样保留——mcp_eyes 先例）"
+  },
+  "x-spec-d-materialization": {
+    "status": "PROPOSAL",
+    "package": "裁定批 F/D3-R1 排除卡逐卡复核物化（SPEC-D 池卡复用；分母=MASTer 池卡 + vendor 播种字节双锚）",
+    "human_review_required": true,
+    "evidence": "PLANNED",
+    "provenance": "POMaster_VNext/corpus/spec-knowledge/candidates/consolidated-pool.yaml",
+    "group": "BE-G2",
+    "candidate_id": "POLICY.PRV.SENSITIVE_DATA_SIX_FACTS",
+    "pool_statement_sha16": "7a20895b5400a573",
+    "curated_rule": "D3 逐卡复核批（Owner 2026-09-05 裁定 D3=逐卡复核；72 张保守排除卡逐卡核锚）：required 9（D3b source=null 补锚落 MUST/MUST NOT 且与 MASTer 行锚交叉验证）+ advisory 16（Change Policy 锚 14 张降 advisory[行内容含「必须」行为规范、强度只降不升] + 池密度序前 2）= 25（D6 合并上限 policy+TP 合计 25/批内执行；超出 17 张 advisory 留 D3-R2 轮次台账）；维持排除 30（Ownership 归属说明族）",
+    "denominator": "MASTer（池卡锚）"
+  },
+  "x-b6-porting": {
+    "status": "PROPOSAL",
+    "batch": "D3-R1",
+    "human_review_required": true,
+    "classification_face": "policy",
+    "enforcement_axis": {
+      "source_sections": [
+        "MUST"
+      ],
+      "rule": "SHOULD/Change Policy 源条目 enforcement 必须 advisory（禁升 required）；MUST/MUST NOT 源条目 enforcement 必须 required_when_applicable（降级合法）",
+      "asserted_by": "packages/cli/tests/catalog-b6-porting.spec.ts"
+    },
+    "extra_master_sections": [],
+    "denominator": "vendor",
+    "vendor_pin": {
+      "path": "pomaster/components/backend-hard-spec/assets/universal/13-privacy-data-lifecycle-protocol.md",
+      "sha256": "df20ccb85008f8744ea16db3ea64e54bdf9fd19d7aa3098c45dc44fff94c3d8d",
+      "bytes": 1381
+    },
+    "seeded_spec": ".pomaster/specs/hard/backend/13-privacy-data-lifecycle-protocol.md",
+    "seed_manifest": "packages/cli/seeds/manifest.json",
+    "d3_review": {
+      "excluded_from_batch": "B6C",
+      "exclusion_reason_at_seed": "卡层 source=null（锚证据不足），保守排除待复核",
+      "adjudication": "D3 逐卡复核（Owner 2026-09-05 裁定 D3=逐卡复核，裁定批 F 落地 2026-09-05）：本卡原属 B6C 保守排除留池（排除理由：卡层 source=null（锚证据不足），保守排除待复核）；复核补锚回 vendor/MASTer 源取得行级证据，锚段=MUST，按强度入册（MUST/MUST NOT 行锚 required 原样）",
+      "anchor_evidence": "MASTer 13-privacy-data-lifecycle-protocol.md 25「- 敏感数据必须有目的、来源、接收方、保留期、删除触发与访问控制。」",
+      "pool_enforcement_at_seed": "required_when_applicable"
+    }
+  },
+  "id": "POLICY.PRV.SENSITIVE_DATA_SIX_FACTS",
+  "kind": "policy",
+  "axis_profile": "policy_default",
+  "classification": "UNIVERSAL_POLICY",
+  "axes": {
+    "lifecycle": "PROPOSED",
+    "confidence": "UNRESOLVED",
+    "evidence": "PLANNED",
+    "change": "STABLE"
+  },
+  "title_zh": "敏感数据入场六事实登记",
+  "statement_zh": "任何被判定为敏感的数据，必须在进入系统前登记六个事实：收集目的、来源、流向的接收方、保留期限、删除的触发条件、访问控制方式。",
+  "statement_en_keywords": [
+    "sensitive data attributes",
+    "purpose",
+    "provenance",
+    "recipients",
+    "retention",
+    "deletion trigger",
+    "access control"
+  ],
+  "applies_when": {
+    "lane": "backend",
+    "condition": "收集、存储或流转任何敏感数据前",
+    "applicability_note": "收集、存储或流转任何敏感数据前"
+  },
+  "enforcement": "required_when_applicable",
+  "authority": {
+    "owner": "HUMAN_OWNER",
+    "delegates": [],
+    "write_policy": "EVOLUTION_CHANNEL",
+    "escalation_hint": "catalog-spec-decomposition"
+  },
+  "origin": "ingested",
+  "origin_note": "裁定批 F/D3-R1 D3 逐卡复核物化（原 B6C 保守排除卡补锚收编）；statement 沿用 SPEC-D 候选卡独立措辞（clean-room），零逐字拷贝上游源文本；播种分母=vendor 字节（x-b6-porting.vendor_pin），分解分母=MASTer 池卡（x-spec-d-materialization）",
+  "sources": [
+    {
+      "type": "design_seed",
+      "ref": "POMaster_VNext/corpus/spec-knowledge/candidates/BE-G2.yaml",
+      "captured_by": "agent:claude/spec-d-consolidation",
+      "locator": {
+        "candidate": "POLICY.PRV.SENSITIVE_DATA_SIX_FACTS",
+        "source_protocol": ".trellis/spec/backend/13-privacy-data-lifecycle-protocol.md",
+        "lines": "25"
+      },
+      "clean_room_note": "independently rewritten from SPEC-D decomposition candidate cards; zero verbatim copy"
+    }
+  ],
+  "review_notes": [
+    "敏感数据六事实登记在既有 228 条中无对应条目（PRV 域段本批新用，待词汇表 PR；B6b-II OBS.NO_SENSITIVE_RAW_VALUES 管遥测载荷不同轴）。",
+    "D3b 补锚：MASTer 13-privacy-data-lifecycle-protocol.md L25（MUST 段）。"
+  ]
+}