soloforge 1.1.38 → 1.1.40

package/templates/domain//345/244/232/347/247/237/346/210/267.md

@@ -1,33 +1,21 @@
 ---
 name: multi-tenancy
-when: '多租户, 租户隔离, tenant, SaaS, 租户, 数据隔离, 多客户'
 scope:
   - backend
 products:
   - saas
 id: ka-domain_knowledge-multi-tenancy
-asset_kind: domain
 lifecycle_status: active
 owner_mechanism_id: mc-domain-knowledge
 authority: supporting
-primary_triggers:
-  - 多租户
-  - 租户隔离
-  - tenant
-  - SaaS
-  - 租户
-  - 数据隔离
-  - 多客户
 priority: P2
-specificity: 3
 version: 1.1.0
 last_reviewed: '2026-06-01'
 consumes: []
 emits: []
-secondary_triggers: []
-negative_triggers: []
 type: domain
 stages: ["*"]
+triggers: ["多租户","租户隔离","tenant","SaaS","租户","数据隔离","多客户"]
 ---
 
 ## 业务规则

package/templates/domain//345/256/241/350/256/241/346/227/245/345/277/227.md

@@ -1,32 +1,21 @@
 ---
 name: audit-logging
-when: '审计日志, 操作日志, 审计记录, 操作记录, 变更记录, 操作追踪'
 scope:
   - backend
 products:
   - '*'
 id: ka-domain_knowledge-audit-logging
-asset_kind: domain
 lifecycle_status: active
 owner_mechanism_id: mc-domain-knowledge
 authority: supporting
-primary_triggers:
-  - 审计日志
-  - 操作日志
-  - 审计记录
-  - 操作记录
-  - 变更记录
-  - 操作追踪
 priority: P2
-specificity: 3
 version: 1.1.0
 last_reviewed: '2026-06-01'
 consumes: []
 emits: []
-secondary_triggers: []
-negative_triggers: []
 type: domain
 stages: ["*"]
+triggers: ["审计日志","操作日志","审计记录","操作记录","变更记录","操作追踪"]
 ---
 
 ## 业务规则

package/templates/domain//345/257/274/345/205/245/345/257/274/345/207/272/350/247/204/345/210/231.md

@@ -1,35 +1,22 @@
 ---
 name: import-export-rules
-when: '数据导入, 数据导出, Excel导入, CSV导入, 批量导入, 模版下载, 导入校验, 批量处理'
 scope:
   - backend
   - frontend
 products:
   - '*'
 id: ka-domain_knowledge-import-export-rules
-asset_kind: domain
 lifecycle_status: active
 owner_mechanism_id: mc-domain-knowledge
 authority: supporting
-primary_triggers:
-  - 数据导入
-  - 数据导出
-  - Excel导入
-  - CSV导入
-  - 批量导入
-  - 模版下载
-  - 导入校验
-  - 批量处理
 priority: P2
-specificity: 3
 version: 1.1.0
 last_reviewed: '2026-06-01'
 consumes: []
 emits: []
-secondary_triggers: []
-negative_triggers: []
 type: domain
 stages: ["*"]
+triggers: ["数据导入","数据导出","Excel导入","CSV导入","批量导入","模版下载","导入校验","批量处理"]
 ---
 
 ## 业务规则

package/templates/domain//345/267/245/344/275/234/346/265/201/345/274/225/346/223/216.md

@@ -1,37 +1,21 @@
 ---
 name: workflow-engine
-when: '审批流, 工作流, 审批, 流程引擎, 审批规则, 审批节点, 会签, 或签, 转办, 驳回, 撤回'
 scope:
   - backend
 products:
   - '*'
 id: ka-domain_knowledge-workflow-engine
-asset_kind: domain
 lifecycle_status: active
 owner_mechanism_id: mc-domain-knowledge
 authority: supporting
-primary_triggers:
-  - 审批流
-  - 工作流
-  - 审批
-  - 流程引擎
-  - 审批规则
-  - 审批节点
-  - 会签
-  - 或签
-  - 转办
-  - 驳回
-  - 撤回
 priority: P2
-specificity: 3
 version: 1.1.0
 last_reviewed: '2026-06-01'
 consumes: []
 emits: []
-secondary_triggers: []
-negative_triggers: []
 type: domain
 stages: ["*"]
+triggers: ["审批流","工作流","审批","流程引擎","审批规则","审批节点","会签","或签","转办","驳回","撤回"]
 ---
 
 ## 业务规则

package/templates/domain//346/212/245/350/241/250/347/273/237/350/256/241.md

@@ -1,36 +1,22 @@
 ---
 name: report-statistics
-when: '报表, 统计, 数据分析, 数据看板, 仪表盘, dashboard, 数据汇总, 图表, BI'
 scope:
   - backend
   - frontend
 products:
   - '*'
 id: ka-domain_knowledge-report-statistics
-asset_kind: domain
 lifecycle_status: active
 owner_mechanism_id: mc-domain-knowledge
 authority: supporting
-primary_triggers:
-  - 报表
-  - 统计
-  - 数据分析
-  - 数据看板
-  - 仪表盘
-  - dashboard
-  - 数据汇总
-  - 图表
-  - BI
 priority: P2
-specificity: 3
 version: 1.1.0
 last_reviewed: '2026-06-01'
 consumes: []
 emits: []
-secondary_triggers: []
-negative_triggers: []
 type: domain
 stages: ["*"]
+triggers: ["报表","统计","数据分析","数据看板","仪表盘","dashboard","数据汇总","图表","BI"]
 ---
 
 ## 业务规则

package/templates/domain//346/224/257/344/273/230/350/247/204/345/210/231.md

@@ -1,36 +1,21 @@
 ---
 name: payment-rules
-when: '支付, 支付流程, 支付宝, 微信支付, 退款, 交易, 结算, 订单支付, 充值, 提现'
 scope:
   - backend
 products:
   - '*'
 id: ka-domain_knowledge-payment-rules
-asset_kind: domain
 lifecycle_status: active
 owner_mechanism_id: mc-domain-knowledge
 authority: supporting
-primary_triggers:
-  - 支付
-  - 支付流程
-  - 支付宝
-  - 微信支付
-  - 退款
-  - 交易
-  - 结算
-  - 订单支付
-  - 充值
-  - 提现
 priority: P2
-specificity: 3
 version: 1.1.0
 last_reviewed: '2026-06-01'
 consumes: []
 emits: []
-secondary_triggers: []
-negative_triggers: []
 type: domain
 stages: ["*"]
+triggers: ["支付","支付流程","支付宝","微信支付","退款","交易","结算","订单支付","充值","提现"]
 ---
 
 ## 业务规则

package/templates/domain//346/225/260/346/215/256/346/235/203/351/231/220.md

@@ -1,33 +1,21 @@
 ---
 name: data-permission
-when: '数据权限, 行级权限, 数据隔离, 数据范围, 部门权限, 数据可见性, 数据过滤'
 scope:
   - backend
 products:
   - '*'
 id: ka-domain_knowledge-data-permission
-asset_kind: domain
 lifecycle_status: active
 owner_mechanism_id: mc-domain-knowledge
 authority: supporting
-primary_triggers:
-  - 数据权限
-  - 行级权限
-  - 数据隔离
-  - 数据范围
-  - 部门权限
-  - 数据可见性
-  - 数据过滤
 priority: P2
-specificity: 3
 version: 1.1.0
 last_reviewed: '2026-06-01'
 consumes: []
 emits: []
-secondary_triggers: []
-negative_triggers: []
 type: domain
 stages: ["*"]
+triggers: ["数据权限","行级权限","数据隔离","数据范围","部门权限","数据可见性","数据过滤"]
 ---
 
 ## 业务规则

package/templates/domain//351/200/232/347/224/250/346/234/272/346/242/260/346/235/241/346/254/276.md

@@ -1,35 +1,21 @@
 ---
 name: mechanical-clauses
-when: '幂等, 乐观锁, 软删除, 硬删除, 级联, 可恢复删除, 补偿, 并发控制, 删除策略'
 scope:
   - backend
 products:
   - '*'
 id: ka-domain_knowledge-mechanical-clauses
-asset_kind: domain
 lifecycle_status: active
 owner_mechanism_id: mc-domain-knowledge
 authority: supporting
-primary_triggers:
-  - 幂等
-  - 乐观锁
-  - 软删除
-  - 硬删除
-  - 级联
-  - 可恢复删除
-  - 补偿
-  - 并发控制
-  - 删除策略
 priority: P2
-specificity: 3
 version: 1.1.0
 last_reviewed: '2026-06-01'
 consumes: []
 emits: []
-secondary_triggers: []
-negative_triggers: []
 type: domain
 stages: ["*"]
+triggers: ["幂等","乐观锁","软删除","硬删除","级联","可恢复删除","补偿","并发控制","删除策略"]
 ---
 
 ## 业务规则

package/templates/domain//351/200/232/347/237/245/350/247/204/345/210/231.md

@@ -1,36 +1,22 @@
 ---
 name: notification-rules
-when: '通知规则, 消息推送, 消息模版, 站内信, 通知, 提醒, 消息中心, 推送, 邮件通知'
 scope:
   - backend
   - frontend
 products:
   - '*'
 id: ka-domain_knowledge-notification-rules
-asset_kind: domain
 lifecycle_status: active
 owner_mechanism_id: mc-domain-knowledge
 authority: supporting
-primary_triggers:
-  - 通知规则
-  - 消息推送
-  - 消息模版
-  - 站内信
-  - 通知
-  - 提醒
-  - 消息中心
-  - 推送
-  - 邮件通知
 priority: P2
-specificity: 3
 version: 1.1.0
 last_reviewed: '2026-06-01'
 consumes: []
 emits: []
-secondary_triggers: []
-negative_triggers: []
 type: domain
 stages: ["*"]
+triggers: ["通知规则","消息推送","消息模版","站内信","通知","提醒","消息中心","推送","邮件通知"]
 ---
 
 ## 业务规则

package/templates/gates/existing-system/gate-/346/236/266/346/236/204/350/256/276/350/256/241.yaml

@@ -1,27 +1,26 @@
-inherits: shared/gate-架构设计.yaml
 # 架构设计门禁配置（老系统）
-# 现有系统改造场景下架构设计的额外门禁校验
+# 对照方案 7.2 门禁层 — 3 项检查（删除与 shared 重复的项）
+# 说明：架构设计文档/接口规格/数据库设计由 shared/gate-架构设计.yaml 统一检查
 
+inherits: shared/gate-架构设计.yaml
 stage: "架构设计"
 description: "现有系统架构设计 — 改造影响评估与兼容性校验"
 
 checks:
-  - name: "架构设计文档"
-    required_artifact: "架构设计模版"
-    rule: "架构设计文档必须包含系统分层、模块划分和关键接口定义"
-
-  - name: "接口规格完备性"
-    required_artifact: "API接口规格文档模版"
-    rule: "所有外部接口和跨模块接口必须在接口规格中有定义"
-
-  - name: "数据库设计完整性"
-    required_artifact: "数据库设计文档模版"
-    rule: "数据库设计文档必须包含表结构、索引和关系定义"
-
   - name: "改造影响范围评估"
+    category: "output_check"
     required_artifact: "改造影响范围评估模版"
     rule: "必须评估架构变更对现有模块的影响范围和风险等级"
 
   - name: "增量边界界定"
+    category: "output_check"
     required_artifact: "增量边界界定文档模版"
     rule: "架构设计必须明确界定改造增量与存量系统的边界"
+
+  - name: "兼容性检查规则全覆盖"
+    category: "quality_check"
+    severity: "warning"
+    check_type: "deterministic"
+    rule: "兼容性检查规则 COMP-01~COMP-11 全部 applicable 项通过"
+    evidence_required:
+      - "兼容性检查报告"

package/templates/gates/existing-system/gate-/347/216/260/346/234/211/347/263/273/347/273/237/345/210/206/346/236/220.yaml

@@ -1,13 +1,61 @@
 # 现有系统分析门禁配置
+# 对照方案 §六 改进 G-01 — 5 项检查 + PROMOTE/HOLD/ROLLBACK 决策模型
+# AI Agent 门禁原则：独立验证 > AI 自查；确定性检查优先；回归风险须量化
 
 stage: "现有系统分析"
 description: "现有系统分析完成后的崩溃风险评估"
 
+decision_model:
+  PROMOTE: "所有 error 项通过（证据完备），warning 项通过或已标注取舍"
+  HOLD: "error 项全部通过但 warning 项有未处理项（需用户确认是否接受风险）"
+  ROLLBACK: "任何 error 项失败或证据缺失"
+
 checks:
   - name: "数据血缘完整性"
+    category: "output_check"
+    severity: "error"
+    check_type: "deterministic"
     required_artifact: "数据血缘图模版"
     rule: "受影响模块的所有接口入口必须覆盖"
+    evidence_required:
+      - "数据血缘图文件路径"
+      - "接口覆盖率（须 = 100%）"
 
   - name: "雷区清单完整性"
+    category: "output_check"
+    severity: "error"
+    check_type: "deterministic"
     required_artifact: "历史遗留雷区清单模版"
     rule: "至少覆盖数据库、代码、架构三个维度"
+    evidence_required:
+      - "雷区清单文件路径"
+      - "三维度覆盖状态（数据库✅/代码✅/架构✅）"
+
+  - name: "分析层级适当"
+    category: "quality_check"
+    severity: "error"
+    check_type: "semantic"
+    required_artifact: "改造影响范围评估模版"
+    rule: "L1/L2/L3 分析层级自动选择逻辑必须正确，不得对高改造风险使用 L1 浅层分析"
+    evidence_required:
+      - "改造影响范围评估文件路径"
+      - "分析层级（L1/L2/L3）及选择理由"
+
+  - name: "回归风险评估"
+    category: "quality_check"
+    severity: "warning"
+    check_type: "semantic"
+    rule: "差距分析须包含高回归风险区域标注和 AI 能力边界评估"
+    evidence_required:
+      - "高回归风险区域列表（须为空或已有缓解措施）"
+      - "AI 能力边界评估表"
+
+  - name: "环境基线建立"
+    category: "quality_check"
+    severity: "error"
+    check_type: "deterministic"
+    rule: "受影响模块可编译；有测试套件时全部 PASS；关键接口可调通"
+    evidence_required:
+      - "编译结果（须 PASS）"
+      - "现有测试套件执行结果（有则须全部 PASS）"
+      - "关键接口调用日志（至少 1 次成功调用/接口）"

package/templates/gates/existing-system/gate-/347/274/226/347/240/201/344/270/216/345/215/225/345/205/203/346/265/213/350/257/225.yaml

@@ -1,19 +1,52 @@
-inherits: shared/gate-编码与单元测试.yaml
 # 编码门禁配置（老系统）
-# 每个切片完成后即时校验
+# 对照方案 6.8 — 3 项检查（existing-system 扩展）
 
+inherits: shared/gate-编码与单元测试.yaml
 stage: "编码与单元测试"
 description: "每切片即时覆盖率校验 + 新老逻辑比对"
 
 checks:
-  - name: "单元测试覆盖率"
+  - id: CODE-ES01
+    name: "增量覆盖率达标（老系统）"
+    category: "quality_check"
+    severity: error
+    check_type: deterministic
     required_artifact: "覆盖率报告"
     rule: "增量行覆盖率≥80%"
+    evidence_required:
+      - "增量覆盖率报告"
+      - "增量行覆盖率数值（须≥80%）"
 
-  - name: "新老逻辑比对"
+  - id: CODE-ES02
+    name: "新老逻辑比对通过"
+    category: "quality_check"
+    severity: error
+    check_type: deterministic
     required_artifact: "新老逻辑比对日志模版"
-    rule: "关键节点数据一致性校验全部通过"
+    rule: "关键节点数据一致性校验全部通过，一致率须 100%"
+    evidence_required:
+      - "新老逻辑比对日志文件路径"
+      - "一致率（须 100%）"
+      - "不一致项列表（须为空）"
+
+  - id: CODE-ES03
+    name: "历史数据清洗脚本就绪"
+    category: "input_check"
+    severity: warning
+    check_type: deterministic
+    required_artifact: ""
+    rule: "涉及 DB 迁移的切片，清洗脚本已就绪且试运行通过"
+    evidence_required:
+      - "清洗脚本文件路径"
+      - "试运行结果"
 
-  - name: "切片隔离"
-    required_artifact: "已通过切片列表"
-    rule: "当前切片不得修改已通过切片涉及的文件"
+decision_model:
+  promote:
+    condition: "CODE-ES01 和 CODE-ES02 通过"
+    action: "老系统切片通过，继续下一切片"
+  hold:
+    condition: "CODE-ES03 未通过（清洗脚本未就绪）"
+    action: "标注 warning，由用户决定是否继续"
+  rollback:
+    condition: "CODE-ES01 或 CODE-ES02 未通过"
+    action: "回退修复后重新比对"

package/templates/gates/existing-system/gate-/350/257/225/350/277/220/350/241/214.yaml

@@ -1,21 +1,39 @@
 # 试运行门禁配置
+# 对照方案 7.6 门禁层 — 4 项检查 + severity + evidence_required + HOLD 中间态
 
 stage: "联调验证"
 description: "小流量试运行熔断门禁"
 
 checks:
-  - name: "错误率"
-    required_artifact: "监控指标"
-    rule: "接口错误率≤5%"
+  - id: TR-G01
+    name: "错误率达标"
+    severity: error
+    check_type: deterministic
+    evidence_required: "监控面板错误率截图（≤5%）"
+    rule: "接口错误率 ≤ 5%（5 分钟窗口），错误率不超过老逻辑的 2 倍（引用 CB-ERR-01）"
 
-  - name: "延迟"
-    required_artifact: "监控指标"
-    rule: "P99延迟不超过老逻辑3倍"
+  - id: TR-G02
+    name: "延迟达标"
+    severity: error
+    check_type: deterministic
+    evidence_required: "P99 延迟趋势图（不超过老逻辑 3 倍）"
+    rule: "P99 延迟不超过老逻辑的 3 倍且不超过 5 秒（引用 CB-LAT-01）"
 
-  - name: "业务成功率"
-    required_artifact: "监控指标"
-    rule: "核心业务流程成功率≥95%"
+  - id: TR-G03
+    name: "业务成功率达标"
+    severity: error
+    check_type: deterministic
+    evidence_required: "核心业务流程成功率统计报告（≥95%）"
+    rule: "核心业务流程成功率 ≥ 95%（引用 CB-BIZ-01）"
 
-  - name: "数据一致性"
-    required_artifact: "监控指标"
-    rule: "数据一致性校验0失败"
+  - id: TR-G04
+    name: "数据一致性零失败"
+    severity: error
+    check_type: deterministic
+    evidence_required: "数据一致性校验结果（0 失败）"
+    rule: "数据一致性校验 0 失败（引用 CB-BIZ-02，零容忍）"
+
+decision_model:
+  PROMOTE: "所有 error 通过"
+  HOLD: "warning（CB-SYS-01）触发但未超限时，暂停观察"
+  ROLLBACK: "任何 error 失败 → 执行 CB-ACTION-01 熔断回退"

package/templates/gates/existing-system/gate-/350/257/246/347/273/206/350/256/276/350/256/241.yaml

@@ -1,23 +1,33 @@
-inherits: shared/gate-详细设计.yaml
 # 详细设计门禁配置（老系统）
-# 现有系统改造场景下详细设计的额外门禁校验
+# 对照方案 6.2 G-02 — 3 项检查（含 severity/evidence_required）
+# 说明：详细设计文档/数据库设计/API规格由 shared/gate-详细设计.yaml 统一检查
+# 变体继承 shared 15 项 + existing-system 3 项 = 18 项
 
+inherits: shared/gate-详细设计.yaml
 stage: "详细设计"
 description: "现有系统详细设计 — 向后兼容性与防御性编码校验"
 
 checks:
-  - name: "详细设计文档"
-    required_artifact: "详细设计模版"
-    rule: "详细设计文档必须包含类设计、方法签名和关键算法描述"
-
-  - name: "设计一致性"
-    required_artifact: "设计一致性验收报告模版"
-    rule: "详细设计必须与架构设计中定义的接口和分层保持一致"
+  - id: DD-G16
+    name: "设计一致性"
+    category: "cross_validation"
+    severity: error
+    check_type: semantic
+    pattern: "详细设计与架构设计的接口和分层保持一致"
+    evidence_required: "设计一致性验收报告逐项对比结果"
 
-  - name: "向后兼容性合规"
-    required_artifact: "向后兼容性合规报告模版"
-    rule: "详细设计必须验证所有变更对存量接口的向后兼容性"
+  - id: DD-G17
+    name: "向后兼容性合规"
+    category: "output_check"
+    severity: error
+    check_type: deterministic
+    pattern: "所有变更对存量接口的向后兼容性已验证"
+    evidence_required: "向后兼容性合规报告 + 存量接口变更列表"
 
-  - name: "隔离适配器方案"
-    required_artifact: "隔离适配器方案模版"
-    rule: "涉及存量模块改造时必须设计隔离适配器以降低耦合风险"
+  - id: DD-G18
+    name: "隔离适配器方案存在"
+    category: "output_check"
+    severity: error
+    check_type: semantic
+    pattern: "涉及存量模块改造时有隔离适配器方案"
+    evidence_required: "隔离适配器方案文档 + 适配器接口定义"

package/templates/gates/shared/gate-/344/272/244/344/273/230.yaml

@@ -1,14 +1,32 @@
 # 交付门禁配置
-# 交付阶段校验主链路集成与完备性
+# 对照方案 6.1 门禁层 — 3 项检查 + severity + evidence + decision_model
 
 stage: "交付"
-description: "主链路集成与交付完备性校验"
+description: "主链路集成、交付完备性与部署决策审批校验"
 
 checks:
-  - name: "主链路集成"
-    required_artifact: ""
-    rule: "主链路集成 0 hard_fail，所有集成检查通过"
+  - id: DP-G01
+    name: "主链路集成"
+    severity: error
+    check_type: deterministic
+    evidence_required: "0 implemented_not_integrated + 无孤岛模块"
+    rule: "主链路集成检查：所有模块为 integrated 状态，无 implemented_not_integrated 或孤岛模块"
 
-  - name: "交付完备性审查"
-    required_artifact: ""
-    rule: "交付完备性审查规则全部通过，产物清单完整无遗漏"
+  - id: DP-G02
+    name: "交付完备性审查"
+    severity: error
+    check_type: deterministic
+    evidence_required: "DEL-* 执行结果 + 产物清单完整"
+    rule: "交付完备性审查规则（DEL-*）全部通过，产物清单完整无遗漏"
+
+  - id: DP-G03
+    name: "部署决策人类审批"
+    severity: error
+    check_type: deterministic
+    evidence_required: "人类审批记录（审批人/时间/决策）"
+    rule: "部署发布决策必须经人类审批（control-plane），AI 可建议但不可自主决定部署"
+
+decision_model:
+  PROMOTE: "所有 error 通过"
+  HOLD: "error 通过但 warning 未处理"
+  ROLLBACK: "任何 error 失败或 AI 越权操作（未经审批执行 control-plane 操作）"