pomaster 0.3.0 → 0.4.0

package/catalog/policies/policy.struct.reuse_proven_structure.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）；新 id 域段待登记：STRUCT",
+    "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-G1",
+    "candidate_id": "POLICY.STRUCT.REUSE_PROVEN_STRUCTURE",
+    "density_rank": "UNIVERSAL",
+    "density_score": 32.12,
+    "pool_statement_sha16": "e97091d338b78db7",
+    "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": [
+        "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/02-project-structure-governance-protocol.md",
+      "sha256": "add6e21ffa5dd45940dda725e8d4e234c9d2a49775139c895cc7ad5f7caf7bf0",
+      "bytes": 1343
+    },
+    "seeded_spec": ".pomaster/specs/hard/backend/02-project-structure-governance-protocol.md",
+    "seed_manifest": "packages/cli/seeds/manifest.json"
+  },
+  "id": "POLICY.STRUCT.REUSE_PROVEN_STRUCTURE",
+  "kind": "policy",
+  "axis_profile": "policy_default",
+  "classification": "UNIVERSAL_POLICY",
+  "axes": {
+    "lifecycle": "PROPOSED",
+    "confidence": "UNRESOLVED",
+    "evidence": "PLANNED",
+    "change": "STABLE"
+  },
+  "title_zh": "优先沿用已验证结构",
+  "statement_zh": "新增结构前应先检索仓库内已验证的同型结构并优先沿用，而不是另起炉灶。",
+  "statement_en_keywords": [
+    "reuse proven structure",
+    "search before create"
+  ],
+  "applies_when": {
+    "lane": "any",
+    "condition": "新增目录或模块前",
+    "applicability_note": "新增目录或模块前"
+  },
+  "enforcement": "advisory",
+  "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-G1.yaml",
+      "captured_by": "agent:claude/spec-d-consolidation",
+      "locator": {
+        "candidate": "POLICY.STRUCT.REUSE_PROVEN_STRUCTURE",
+        "source_protocol": ".trellis/spec/backend/02-project-structure-governance-protocol.md",
+        "lines": "33"
+      },
+      "clean_room_note": "independently rewritten from SPEC-D decomposition candidate cards; zero verbatim copy"
+    }
+  ],
+  "review_notes": [
+    "advisory 物化（SHOULD 源）：新增结构前检索沿用已验证同型结构，源段 SHOULD——按八分类矩阵落 advisory 不升 required；卡自带 related 指向 POLICY.BOUND.SEARCH_FIRST_ENTRY_ONLY（本批 required），互引；enforcement 轴断言钉（catalog-b6-porting.spec）。"
+  ]
+}

package/catalog/policies/policy.test.control_nondeterminism_keep_diagnosis.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+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-G1",
+    "candidate_id": "POLICY.TEST.CONTROL_NONDETERMINISM_KEEP_DIAGNOSIS",
+    "density_rank": "UNIVERSAL",
+    "density_score": 32.06,
+    "pool_statement_sha16": "8dafde1ca5862f12",
+    "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": [
+        "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/28-testing-protocol.md",
+      "sha256": "f5df73dd7bec4ccf4132c3d7a9918a6f1cb0dd9682aa17956cb24446aa406ad7",
+      "bytes": 1267
+    },
+    "seeded_spec": ".pomaster/specs/hard/backend/28-testing-protocol.md",
+    "seed_manifest": "packages/cli/seeds/manifest.json"
+  },
+  "id": "POLICY.TEST.CONTROL_NONDETERMINISM_KEEP_DIAGNOSIS",
+  "kind": "policy",
+  "axis_profile": "policy_default",
+  "classification": "UNIVERSAL_POLICY",
+  "axes": {
+    "lifecycle": "PROPOSED",
+    "confidence": "UNRESOLVED",
+    "evidence": "PLANNED",
+    "change": "STABLE"
+  },
+  "title_zh": "管控不确定因素并留诊断",
+  "statement_zh": "应管控时间、随机、网络与外部依赖等不确定因素，并保留失败诊断信息。",
+  "statement_en_keywords": [
+    "determinism control",
+    "failure diagnostics"
+  ],
+  "applies_when": {
+    "lane": "any",
+    "condition": "测试实现与维护",
+    "applicability_note": "测试实现与维护"
+  },
+  "enforcement": "advisory",
+  "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-G1.yaml",
+      "captured_by": "agent:claude/spec-d-consolidation",
+      "locator": {
+        "candidate": "POLICY.TEST.CONTROL_NONDETERMINISM_KEEP_DIAGNOSIS",
+        "source_protocol": ".trellis/spec/backend/28-testing-protocol.md",
+        "lines": "33"
+      },
+      "clean_room_note": "independently rewritten from SPEC-D decomposition candidate cards; zero verbatim copy"
+    }
+  ],
+  "review_notes": [
+    "advisory 物化（SHOULD 源）：测试不确定因素管控与失败诊断保留，源段 SHOULD——advisory 落点；与 TEST.NO_SYNTHETIC_STABILITY（本批 required）正交（稳定性手段禁令 vs 不确定因素管控），互引；enforcement 轴断言钉。"
+  ]
+}

package/catalog/policies/policy.test.isolation_and_cleanup.json

@@ -0,0 +1,93 @@
+{
+  "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：TEST",
+    "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.TEST.ISOLATION_AND_CLEANUP",
+    "density_rank": null,
+    "density_score": 32.75,
+    "pool_statement_sha16": "0a1ce0d84bb85484",
+    "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",
+        "Checklist"
+      ],
+      "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/20-testing-protocol.md",
+      "sha256": "477dc049d1e1ec72898a07615655ee374924c7796a0210741e8c97474644a4d6",
+      "bytes": 2831
+    },
+    "seeded_spec": ".pomaster/specs/hard/frontend/20-testing-protocol.md",
+    "seed_manifest": "packages/cli/seeds/manifest.json"
+  },
+  "id": "POLICY.TEST.ISOLATION_AND_CLEANUP",
+  "kind": "policy",
+  "axis_profile": "policy_default",
+  "classification": "UNIVERSAL_POLICY",
+  "axes": {
+    "lifecycle": "PROPOSED",
+    "confidence": "UNRESOLVED",
+    "evidence": "PLANNED",
+    "change": "STABLE"
+  },
+  "title_zh": "测试隔离与收尾清理",
+  "statement_zh": "测试必须相互隔离，结束时清理凭据、浏览器存储、服务端数据、模拟器、订阅与未完成异步任务。",
+  "statement_en_keywords": [
+    "test isolation",
+    "cleanup credentials",
+    "browser storage reset",
+    "pending async cleanup"
+  ],
+  "applies_when": {
+    "lane": "any",
+    "condition": "测试生命周期",
+    "applicability_note": "测试生命周期"
+  },
+  "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.TEST.ISOLATION_AND_CLEANUP",
+        "source_protocol": ".trellis/spec/frontend/20-testing-protocol.md",
+        "lines": "L25, L57"
+      },
+      "clean_room_note": "independently rewritten from SPEC-D decomposition candidate cards; zero verbatim copy"
+    }
+  ],
+  "review_notes": [
+    "测试隔离与清理在既有 143 条中无对应条目，零语义重复。"
+  ]
+}

package/catalog/policies/policy.test.no_synthetic_stability.json

@@ -0,0 +1,92 @@
+{
+  "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+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-G1",
+    "candidate_id": "POLICY.TEST.NO_SYNTHETIC_STABILITY",
+    "density_rank": "UNIVERSAL",
+    "density_score": 31.81,
+    "pool_statement_sha16": "0d34d08fba450cdb",
+    "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 NOT"
+      ],
+      "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/28-testing-protocol.md",
+      "sha256": "f5df73dd7bec4ccf4132c3d7a9918a6f1cb0dd9682aa17956cb24446aa406ad7",
+      "bytes": 1267
+    },
+    "seeded_spec": ".pomaster/specs/hard/backend/28-testing-protocol.md",
+    "seed_manifest": "packages/cli/seeds/manifest.json"
+  },
+  "id": "POLICY.TEST.NO_SYNTHETIC_STABILITY",
+  "kind": "policy",
+  "axis_profile": "policy_default",
+  "classification": "UNIVERSAL_POLICY",
+  "axes": {
+    "lifecycle": "PROPOSED",
+    "confidence": "UNRESOLVED",
+    "evidence": "PLANNED",
+    "change": "STABLE"
+  },
+  "title_zh": "禁人造测试稳定假象",
+  "statement_zh": "禁止用固定休眠、共享脏数据或只测成功路径来制造稳定的假象。",
+  "statement_en_keywords": [
+    "no fixed sleep",
+    "no shared dirty data",
+    "no happy path only"
+  ],
+  "applies_when": {
+    "lane": "any",
+    "condition": "编写或评审测试",
+    "applicability_note": "编写或评审测试"
+  },
+  "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-G1.yaml",
+      "captured_by": "agent:claude/spec-d-consolidation",
+      "locator": {
+        "candidate": "POLICY.TEST.NO_SYNTHETIC_STABILITY",
+        "source_protocol": ".trellis/spec/backend/28-testing-protocol.md",
+        "lines": "29"
+      },
+      "clean_room_note": "independently rewritten from SPEC-D decomposition candidate cards; zero verbatim copy"
+    }
+  ],
+  "review_notes": [
+    "与既有 POLICY.TEST.STABLE_OBSERVABLE_ASSERTIONS（B6b-II）相邻不同轴——彼管断言对象可观察，本管稳定性手段禁令（固定休眠/共享脏数据/只测成功路径），零语义重复。"
+  ]
+}

package/catalog/policies/policy.test.pyramid_and_ci_matrix.json

@@ -0,0 +1,92 @@
+{
+  "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：TEST",
+    "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.TEST.PYRAMID_AND_CI_MATRIX",
+    "density_rank": null,
+    "density_score": 33.62,
+    "pool_statement_sha16": "a3c597c22f7a0bef",
+    "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": [
+        "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/frontend-hard-spec/assets/universal/20-testing-protocol.md",
+      "sha256": "477dc049d1e1ec72898a07615655ee374924c7796a0210741e8c97474644a4d6",
+      "bytes": 2831
+    },
+    "seeded_spec": ".pomaster/specs/hard/frontend/20-testing-protocol.md",
+    "seed_manifest": "packages/cli/seeds/manifest.json"
+  },
+  "id": "POLICY.TEST.PYRAMID_AND_CI_MATRIX",
+  "kind": "policy",
+  "axis_profile": "policy_default",
+  "classification": "UNIVERSAL_POLICY",
+  "axes": {
+    "lifecycle": "PROPOSED",
+    "confidence": "UNRESOLVED",
+    "evidence": "PLANNED",
+    "change": "STABLE"
+  },
+  "title_zh": "测试金字塔与持续集成矩阵",
+  "statement_zh": "应保持测试金字塔形态并保留少量高价值端到端用例；持续集成中应固定时区、区域、依赖与浏览器版本并对关键组合做矩阵验证。",
+  "statement_en_keywords": [
+    "test pyramid shape",
+    "few high value e2e",
+    "ci matrix pinning",
+    "deterministic ci env"
+  ],
+  "applies_when": {
+    "lane": "any",
+    "condition": "测试体系与 CI 环境配置",
+    "applicability_note": "测试体系与 CI 环境配置"
+  },
+  "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.TEST.PYRAMID_AND_CI_MATRIX",
+        "source_protocol": ".trellis/spec/frontend/20-testing-protocol.md",
+        "lines": "L40, L42"
+      },
+      "clean_room_note": "independently rewritten from SPEC-D decomposition candidate cards; zero verbatim copy"
+    }
+  ],
+  "review_notes": [
+    "advisory 物化（SHOULD 源）：测试形态建议与 CI 矩阵确定性，源段 SHOULD——按八分类矩阵落 advisory 不升 required；enforcement 轴断言钉（catalog-b6-porting.spec）。"
+  ]
+}

package/catalog/policies/policy.test.removal_justification.json

@@ -0,0 +1,91 @@
+{
+  "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": "FE-G1",
+    "candidate_id": "POLICY.TEST.REMOVAL_JUSTIFICATION",
+    "pool_statement_sha16": "d6d4d50729dc6dd5",
+    "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": [
+        "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/20-testing-protocol.md",
+      "sha256": "477dc049d1e1ec72898a07615655ee374924c7796a0210741e8c97474644a4d6",
+      "bytes": 2831
+    },
+    "seeded_spec": ".pomaster/specs/hard/frontend/20-testing-protocol.md",
+    "seed_manifest": "packages/cli/seeds/manifest.json",
+    "d3_review": {
+      "excluded_from_batch": "B6B-1",
+      "exclusion_reason_at_seed": "行锚段映射非 MUST/MUST NOT（池 enforcement 判定矛盾，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 B6B-1 保守排除留池（排除理由：行锚段映射非 MUST/MUST NOT（池 enforcement 判定矛盾，保守排除待复核））；复核按锚行内容裁定 advisory 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 20-testing-protocol.md L76「删除测试必须证明行为已删除或由等价测试覆盖；门禁测试降级需批准。」",
+      "pool_enforcement_at_seed": "required_when_applicable"
+    }
+  },
+  "id": "POLICY.TEST.REMOVAL_JUSTIFICATION",
+  "kind": "policy",
+  "axis_profile": "policy_default",
+  "classification": "UNIVERSAL_POLICY",
+  "axes": {
+    "lifecycle": "PROPOSED",
+    "confidence": "UNRESOLVED",
+    "evidence": "PLANNED",
+    "change": "STABLE"
+  },
+  "title_zh": "测试删除证明与降级审批",
+  "statement_zh": "删除测试必须证明对应行为已删除或已由等价用例覆盖；门禁测试降级需要审批。",
+  "statement_en_keywords": [
+    "test removal justification",
+    "behavior deleted or equivalent coverage",
+    "gate test downgrade approval"
+  ],
+  "applies_when": {
+    "lane": "any",
+    "condition": "删除或降级测试",
+    "applicability_note": "删除或降级测试"
+  },
+  "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 B6B-1 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/FE-G1.yaml",
+      "captured_by": "agent:claude/spec-d-consolidation",
+      "locator": {
+        "candidate": "POLICY.TEST.REMOVAL_JUSTIFICATION",
+        "source_protocol": ".trellis/spec/frontend/20-testing-protocol.md",
+        "lines": "L76"
+      },
+      "clean_room_note": "independently rewritten from SPEC-D decomposition candidate cards; zero verbatim copy"
+    }
+  ],
+  "review_notes": [
+    "测试删除证明与门禁降级审批在既有 228 条中无对应条目；与 D3-R1 同域卡 TEST.REMOVAL_NEEDS_SUBSTITUTE_EVIDENCE（BE28 锚）前后端同族互引——彼管替代证据义务，本管删除证明+降级审批双要件；R1 注记预告的「前后端同族互引随 R2 登记」就此闭合。",
+    "Change Policy 锚（MASTer FE20 L76，行内容含「必须」行为规范）——D3 复核按裁定精神降 advisory 入册（池判 required 强度只降不升）。"
+  ]
+}

package/catalog/policies/policy.test.removal_needs_substitute_evidence.json

@@ -0,0 +1,91 @@
+{
+  "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-G1",
+    "candidate_id": "POLICY.TEST.REMOVAL_NEEDS_SUBSTITUTE_EVIDENCE",
+    "pool_statement_sha16": "f7ff3852752bd49f",
+    "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/28-testing-protocol.md",
+      "sha256": "f5df73dd7bec4ccf4132c3d7a9918a6f1cb0dd9682aa17956cb24446aa406ad7",
+      "bytes": 1267
+    },
+    "seeded_spec": ".pomaster/specs/hard/backend/28-testing-protocol.md",
+    "seed_manifest": "packages/cli/seeds/manifest.json",
+    "d3_review": {
+      "excluded_from_batch": "B6C",
+      "exclusion_reason_at_seed": "行锚段映射非 MUST/MUST NOT（池 enforcement 判定矛盾，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：行锚段映射非 MUST/MUST NOT（池 enforcement 判定矛盾，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 28-testing-protocol.md 57「删除或放宽测试必须说明替代证据和风险审批。」",
+      "pool_enforcement_at_seed": "required_when_applicable"
+    }
+  },
+  "id": "POLICY.TEST.REMOVAL_NEEDS_SUBSTITUTE_EVIDENCE",
+  "kind": "policy",
+  "axis_profile": "policy_default",
+  "classification": "UNIVERSAL_POLICY",
+  "axes": {
+    "lifecycle": "PROPOSED",
+    "confidence": "UNRESOLVED",
+    "evidence": "PLANNED",
+    "change": "STABLE"
+  },
+  "title_zh": "测试删除须替代证据",
+  "statement_zh": "删除或放宽测试必须说明替代证据并取得风险审批。",
+  "statement_en_keywords": [
+    "test removal",
+    "substitute evidence",
+    "risk approval"
+  ],
+  "applies_when": {
+    "lane": "any",
+    "condition": "拟删除或放宽任何测试",
+    "applicability_note": "拟删除或放宽任何测试"
+  },
+  "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-G1.yaml",
+      "captured_by": "agent:claude/spec-d-consolidation",
+      "locator": {
+        "candidate": "POLICY.TEST.REMOVAL_NEEDS_SUBSTITUTE_EVIDENCE",
+        "source_protocol": ".trellis/spec/backend/28-testing-protocol.md",
+        "lines": "57"
+      },
+      "clean_room_note": "independently rewritten from SPEC-D decomposition candidate cards; zero verbatim copy"
+    }
+  ],
+  "review_notes": [
+    "测试删除须替代证据在既有 228 条中无对应条目；与 B6b-I TEST.STABLE_OBSERVABLE_ASSERTIONS 不同轴（断言对象 vs 删除纪律）；FE 侧同族卡 POLICY.TEST.REMOVAL_JUSTIFICATION 留 D3-R2（前后端同族互引随 R2 登记）。",
+    "Change Policy 锚（MASTer 28 L57）——降 advisory 入册。"
+  ]
+}