universal-dev-standards 5.16.0 → 6.0.0
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/bin/uds.js +13 -135
- package/bundled/ai/standards/acceptance-criteria-traceability.ai.yaml +13 -4
- package/bundled/ai/standards/accessibility-standards.ai.yaml +1 -1
- package/bundled/ai/standards/ai-response-navigation.ai.yaml +15 -2
- package/bundled/ai/standards/api-design-standards.ai.yaml +27 -4
- package/bundled/ai/standards/behavior-snapshot.ai.yaml +86 -9
- package/bundled/ai/standards/checkin-standards.ai.yaml +2 -2
- package/bundled/ai/standards/code-review.ai.yaml +2 -2
- package/bundled/ai/standards/context-aware-loading.ai.yaml +3 -3
- package/bundled/ai/standards/data-migration-testing.ai.yaml +79 -3
- package/bundled/ai/standards/deprecation-standards.ai.yaml +10 -2
- package/bundled/ai/standards/developer-memory.ai.yaml +4 -3
- package/bundled/ai/standards/flow-based-testing.ai.yaml +2 -2
- package/bundled/ai/standards/forward-derivation-standards.ai.yaml +26 -2
- package/bundled/ai/standards/full-coverage-testing.ai.yaml +34 -2
- package/bundled/ai/standards/git-worktree.ai.yaml +3 -3
- package/bundled/ai/standards/logging.ai.yaml +97 -3
- package/bundled/ai/standards/mock-boundary.ai.yaml +48 -2
- package/bundled/ai/standards/model-provenance.ai.yaml +297 -0
- package/bundled/ai/standards/model-selection.ai.yaml +11 -2
- package/bundled/ai/standards/observability-standards.ai.yaml +10 -0
- package/bundled/ai/standards/performance-standards.ai.yaml +46 -1
- package/bundled/ai/standards/pii-classification.ai.yaml +15 -1
- package/bundled/ai/standards/pipeline-security-gates.ai.yaml +10 -0
- package/bundled/ai/standards/privacy-standards.ai.yaml +2 -2
- package/bundled/ai/standards/project-context-memory.ai.yaml +2 -2
- package/bundled/ai/standards/refactoring-standards.ai.yaml +68 -3
- package/bundled/ai/standards/resource-cost-boundary.ai.yaml +279 -0
- package/bundled/ai/standards/reverse-engineering-standards.ai.yaml +55 -2
- package/bundled/ai/standards/security-testing.ai.yaml +13 -2
- package/bundled/ai/standards/skill-standard-alignment-check.ai.yaml +37 -2
- package/bundled/ai/standards/user-journey-testing.ai.yaml +107 -0
- package/bundled/ai/standards/verification-oracle.ai.yaml +278 -0
- package/bundled/ai/standards/versioning.ai.yaml +32 -38
- package/bundled/core/acceptance-criteria-traceability.md +15 -5
- package/bundled/core/accessibility-standards.md +8 -4
- package/bundled/core/ai-friendly-architecture.md +1 -1
- package/bundled/core/ai-response-navigation.md +31 -3
- package/bundled/core/anti-sycophancy-prompting.md +1 -1
- package/bundled/core/api-design-standards.md +92 -7
- package/bundled/core/audit-trail.md +119 -0
- package/bundled/core/behavior-snapshot.md +94 -7
- package/bundled/core/browser-compatibility-standards.md +15 -2
- package/bundled/core/checkin-standards.md +9 -2
- package/bundled/core/code-review-checklist.md +10 -2
- package/bundled/core/container-image-standards.md +97 -0
- package/bundled/core/context-aware-loading.md +2 -2
- package/bundled/core/cost-budget-test.md +1 -1
- package/bundled/core/cross-flow-regression.md +3 -2
- package/bundled/core/data-contract.md +104 -0
- package/bundled/core/data-migration-testing.md +90 -0
- package/bundled/core/data-pipeline.md +113 -0
- package/bundled/core/deprecation-standards.md +16 -2
- package/bundled/core/developer-memory.md +13 -8
- package/bundled/core/documentation-writing-standards.md +1 -1
- package/bundled/core/error-code-standards.md +4 -3
- package/bundled/core/flaky-test-management.md +1 -1
- package/bundled/core/flow-based-testing.md +3 -3
- package/bundled/core/forward-derivation-standards.md +33 -5
- package/bundled/core/full-coverage-testing.md +72 -0
- package/bundled/core/git-worktree.md +4 -4
- package/bundled/core/guides/performance-guide.md +1 -1
- package/bundled/core/guides/security-guide.md +1 -1
- package/bundled/core/health-check-standards.md +2 -2
- package/bundled/core/iac-design-principles.md +97 -0
- package/bundled/core/incident-response.md +119 -0
- package/bundled/core/license-compliance.md +2 -0
- package/bundled/core/logging-standards.md +78 -2
- package/bundled/core/mock-boundary.md +54 -2
- package/bundled/core/model-provenance.md +181 -0
- package/bundled/core/model-selection.md +27 -2
- package/bundled/core/packaging-standards.md +1 -0
- package/bundled/core/performance-standards.md +96 -2
- package/bundled/core/pii-classification.md +148 -0
- package/bundled/core/pipeline-security-gates.md +22 -2
- package/bundled/core/postmortem-standards.md +2 -0
- package/bundled/core/prd-standards.md +91 -0
- package/bundled/core/privacy-standards.md +14 -3
- package/bundled/core/product-metrics-standards.md +100 -0
- package/bundled/core/project-context-memory.md +8 -2
- package/bundled/core/prompt-regression.md +1 -1
- package/bundled/core/refactoring-standards.md +44 -3
- package/bundled/core/replay-test.md +1 -1
- package/bundled/core/resource-cost-boundary.md +180 -0
- package/bundled/core/reverse-engineering-standards.md +66 -2
- package/bundled/core/runbook.md +113 -0
- package/bundled/core/schema-evolution.md +105 -0
- package/bundled/core/secret-management-standards.md +110 -0
- package/bundled/core/security-testing.md +26 -2
- package/bundled/core/self-review-protocol.md +2 -2
- package/bundled/core/skill-standard-alignment-check.md +53 -0
- package/bundled/core/slo-sli.md +109 -0
- package/bundled/core/smoke-test.md +1 -1
- package/bundled/core/spec-driven-development.md +21 -3
- package/bundled/core/tech-debt-standards.md +1 -1
- package/bundled/core/test-data-standards.md +2 -2
- package/bundled/core/user-journey-testing.md +102 -0
- package/bundled/core/user-story-mapping.md +96 -0
- package/bundled/core/verification-oracle.md +167 -0
- package/bundled/core/versioning.md +133 -109
- package/bundled/locales/COVERAGE.md +84 -73
- package/bundled/locales/zh-CN/CHANGELOG.md +81 -6
- package/bundled/locales/zh-CN/CLAUDE.md +1 -1
- package/bundled/locales/zh-CN/README.md +22 -9
- package/bundled/locales/zh-CN/SECURITY.md +1 -1
- package/bundled/locales/zh-CN/adoption/DAILY-WORKFLOW-GUIDE.md +2 -2
- package/bundled/locales/zh-CN/core/acceptance-criteria-traceability.md +4 -6
- package/bundled/locales/zh-CN/core/accessibility-standards.md +1 -1
- package/bundled/locales/zh-CN/core/adversarial-test.md +226 -0
- package/bundled/locales/zh-CN/core/agent-behavior-discipline.md +187 -0
- package/bundled/locales/zh-CN/core/ai-response-navigation.md +32 -6
- package/bundled/locales/zh-CN/core/anti-sycophancy-prompting.md +1 -1
- package/bundled/locales/zh-CN/core/api-design-standards.md +1 -1
- package/bundled/locales/zh-CN/core/behavior-snapshot.md +335 -0
- package/bundled/locales/zh-CN/core/browser-compatibility-standards.md +229 -0
- package/bundled/locales/zh-CN/core/cd-deployment-strategies.md +135 -0
- package/bundled/locales/zh-CN/core/chaos-injection-tests.md +130 -0
- package/bundled/locales/zh-CN/core/checkin-standards.md +1 -1
- package/bundled/locales/zh-CN/core/code-review-checklist.md +1 -1
- package/bundled/locales/zh-CN/core/container-security.md +535 -0
- package/bundled/locales/zh-CN/core/context-aware-loading.md +1 -1
- package/bundled/locales/zh-CN/core/contract-testing-standards.md +191 -0
- package/bundled/locales/zh-CN/core/cost-budget-test.md +86 -0
- package/bundled/locales/zh-CN/core/cross-flow-regression.md +199 -0
- package/bundled/locales/zh-CN/core/data-migration-testing.md +217 -0
- package/bundled/locales/zh-CN/core/deployment-standards.md +328 -9
- package/bundled/locales/zh-CN/core/deprecation-standards.md +1 -1
- package/bundled/locales/zh-CN/core/developer-memory.md +2 -2
- package/bundled/locales/zh-CN/core/disaster-recovery-drill.md +87 -0
- package/bundled/locales/zh-CN/core/documentation-structure.md +1 -1
- package/bundled/locales/zh-CN/core/documentation-writing-standards.md +1 -1
- package/bundled/locales/zh-CN/core/error-code-standards.md +2 -2
- package/bundled/locales/zh-CN/core/feature-manifest-standard.md +222 -0
- package/bundled/locales/zh-CN/core/flaky-test-management.md +87 -0
- package/bundled/locales/zh-CN/core/flow-based-testing.md +284 -0
- package/bundled/locales/zh-CN/core/forward-derivation-standards.md +3 -4
- package/bundled/locales/zh-CN/core/full-coverage-testing.md +197 -0
- package/bundled/locales/zh-CN/core/git-worktree.md +1 -1
- package/bundled/locales/zh-CN/core/governance-layer.md +160 -0
- package/bundled/locales/zh-CN/core/guides/performance-guide.md +515 -0
- package/bundled/locales/zh-CN/core/guides/security-guide.md +494 -0
- package/bundled/locales/zh-CN/core/knowledge-graph-memory.md +128 -0
- package/bundled/locales/zh-CN/core/license-compliance.md +129 -0
- package/bundled/locales/zh-CN/core/llm-output-validation.md +192 -0
- package/bundled/locales/zh-CN/core/logging-standards.md +130 -8
- package/bundled/locales/zh-CN/core/mock-boundary.md +109 -0
- package/bundled/locales/zh-CN/core/model-selection.md +28 -5
- package/bundled/locales/zh-CN/core/mutation-testing.md +106 -0
- package/bundled/locales/zh-CN/core/no-cicd-deployment.md +219 -0
- package/bundled/locales/zh-CN/core/packaging-standards.md +76 -5
- package/bundled/locales/zh-CN/core/pipeline-security-gates.md +126 -0
- package/bundled/locales/zh-CN/core/policy-as-code-testing.md +203 -0
- package/bundled/locales/zh-CN/core/privacy-standards.md +1 -1
- package/bundled/locales/zh-CN/core/project-context-memory.md +1 -1
- package/bundled/locales/zh-CN/core/prompt-regression.md +88 -0
- package/bundled/locales/zh-CN/core/property-based-testing.md +87 -0
- package/bundled/locales/zh-CN/core/release-quality-manifest.md +207 -0
- package/bundled/locales/zh-CN/core/release-readiness-gate.md +193 -0
- package/bundled/locales/zh-CN/core/replay-test.md +102 -0
- package/bundled/locales/zh-CN/core/reverse-engineering-standards.md +46 -1
- package/bundled/locales/zh-CN/core/rollback-standards.md +120 -0
- package/bundled/locales/zh-CN/core/sast-advanced.md +309 -0
- package/bundled/locales/zh-CN/core/secure-op.md +328 -0
- package/bundled/locales/zh-CN/core/security-testing.md +96 -0
- package/bundled/locales/zh-CN/core/self-review-protocol.md +167 -0
- package/bundled/locales/zh-CN/core/server-ops-security.md +507 -0
- package/bundled/locales/zh-CN/core/smoke-test.md +79 -0
- package/bundled/locales/zh-CN/core/spec-driven-development.md +55 -5
- package/bundled/locales/zh-CN/core/supply-chain-attestation.md +131 -0
- package/bundled/locales/zh-CN/core/versioning.md +1 -1
- package/bundled/locales/zh-CN/docs/CHEATSHEET.md +31 -6
- package/bundled/locales/zh-CN/docs/FEATURE-REFERENCE.md +61 -34
- package/bundled/locales/zh-CN/docs/MIGRATION-v6.md +88 -0
- package/bundled/locales/zh-CN/docs/USAGE-MODES-COMPARISON.md +2 -2
- package/bundled/locales/zh-CN/docs/USER-MANUAL.md +14 -14
- package/bundled/locales/zh-CN/docs/specs/system/memory-adoption-strategy.md +105 -0
- package/bundled/locales/zh-CN/docs/user/FAQ.md +132 -0
- package/bundled/locales/zh-CN/docs/user/GETTING-STARTED.md +144 -0
- package/bundled/locales/zh-CN/docs/user/GLOSSARY.md +178 -0
- package/bundled/locales/zh-CN/docs/user/README.md +70 -0
- package/bundled/locales/zh-CN/docs/user/TROUBLESHOOTING.md +190 -0
- package/bundled/locales/zh-CN/integrations/github-copilot/COPILOT-CHAT-REFERENCE.md +1 -1
- package/bundled/locales/zh-CN/integrations/github-copilot/README.md +1 -1
- package/bundled/locales/zh-CN/integrations/github-copilot/skills-mapping.md +3 -3
- package/bundled/locales/zh-CN/integrations/opencode/skills-mapping.md +3 -3
- package/bundled/locales/zh-CN/methodologies/guides/sdd-guide.md +836 -0
- package/bundled/locales/zh-CN/options/changelog/auto-generated.md +166 -0
- package/bundled/locales/zh-CN/options/changelog/keep-a-changelog.md +140 -0
- package/bundled/locales/zh-CN/options/code-review/automated-review.md +214 -0
- package/bundled/locales/zh-CN/options/code-review/pair-programming.md +166 -0
- package/bundled/locales/zh-CN/options/code-review/pr-review.md +167 -0
- package/bundled/locales/zh-CN/options/documentation/api-docs.md +191 -0
- package/bundled/locales/zh-CN/options/documentation/markdown-docs.md +150 -0
- package/bundled/locales/zh-CN/options/documentation/wiki-style.md +131 -0
- package/bundled/locales/zh-CN/options/project-structure/kotlin.md +144 -0
- package/bundled/locales/zh-CN/options/project-structure/php.md +168 -0
- package/bundled/locales/zh-CN/options/project-structure/ruby.md +156 -0
- package/bundled/locales/zh-CN/options/project-structure/rust.md +136 -0
- package/bundled/locales/zh-CN/options/project-structure/swift.md +165 -0
- package/bundled/locales/zh-CN/options/testing/contract-testing.md +237 -0
- package/bundled/locales/zh-CN/options/testing/industry-pyramid.md +200 -0
- package/bundled/locales/zh-CN/options/testing/istqb-framework.md +144 -0
- package/bundled/locales/zh-CN/options/testing/performance-testing.md +251 -0
- package/bundled/locales/zh-CN/options/testing/security-testing.md +192 -0
- package/bundled/locales/zh-CN/skills/README.md +89 -126
- package/bundled/locales/zh-CN/skills/ac-coverage/SKILL.md +5 -7
- package/bundled/locales/zh-CN/skills/adr-assistant/SKILL.md +1 -1
- package/bundled/locales/zh-CN/skills/agents/code-architect.md +263 -0
- package/bundled/locales/zh-CN/skills/agents/doc-writer.md +410 -0
- package/bundled/locales/zh-CN/skills/agents/reviewer.md +357 -0
- package/bundled/locales/zh-CN/skills/agents/spec-analyst.md +410 -0
- package/bundled/locales/zh-CN/skills/agents/test-specialist.md +368 -0
- package/bundled/locales/zh-CN/skills/ai-collaboration-standards/SKILL.md +2 -2
- package/bundled/locales/zh-CN/skills/ai-friendly-architecture/SKILL.md +2 -2
- package/bundled/locales/zh-CN/skills/ai-instruction-standards/SKILL.md +1 -1
- package/bundled/locales/zh-CN/skills/atdd-assistant/acceptance-criteria-guide.md +1 -1
- package/bundled/locales/zh-CN/skills/atdd-assistant/atdd-workflow.md +3 -4
- package/bundled/locales/zh-CN/skills/audit-assistant/SKILL.md +2 -2
- package/bundled/locales/zh-CN/skills/bdd-assistant/guide.md +1 -2
- package/bundled/locales/zh-CN/skills/brainstorm-assistant/SKILL.md +109 -13
- package/bundled/locales/zh-CN/skills/brainstorm-assistant/guide.md +30 -8
- package/bundled/locales/zh-CN/skills/checkin-assistant/SKILL.md +1 -1
- package/bundled/locales/zh-CN/skills/ci-cd-assistant/SKILL.md +50 -0
- package/bundled/locales/zh-CN/skills/code-review-assistant/SKILL.md +5 -5
- package/bundled/locales/zh-CN/skills/commands/ac-coverage.md +1 -1
- package/bundled/locales/zh-CN/skills/commands/atdd.md +3 -3
- package/bundled/locales/zh-CN/skills/commands/bdd.md +2 -2
- package/bundled/locales/zh-CN/skills/commands/brainstorm.md +26 -17
- package/bundled/locales/zh-CN/skills/commands/{review.md → code-review.md} +4 -4
- package/bundled/locales/zh-CN/skills/commands/derive-all.md +1 -1
- package/bundled/locales/zh-CN/skills/commands/derive-atdd.md +1 -1
- package/bundled/locales/zh-CN/skills/commands/derive-bdd.md +2 -3
- package/bundled/locales/zh-CN/skills/commands/derive-tdd.md +1 -1
- package/bundled/locales/zh-CN/skills/commands/derive.md +1 -1
- package/bundled/locales/zh-CN/skills/commands/dev-workflow.md +2 -2
- package/bundled/locales/zh-CN/skills/commands/methodology.md +4 -4
- package/bundled/locales/zh-CN/skills/commands/pr.md +1 -1
- package/bundled/locales/zh-CN/skills/commands/tdd.md +1 -1
- package/bundled/locales/zh-CN/skills/commit-standards/SKILL.md +1 -1
- package/bundled/locales/zh-CN/skills/contract-test-assistant/SKILL.md +1 -1
- package/bundled/locales/zh-CN/skills/dev-methodology/SKILL.md +1 -1
- package/bundled/locales/zh-CN/skills/dev-methodology/create-methodology.md +456 -0
- package/bundled/locales/zh-CN/skills/dev-methodology/guide.md +6 -6
- package/bundled/locales/zh-CN/skills/dev-methodology/runtime.md +296 -0
- package/bundled/locales/zh-CN/skills/dev-workflow-guide/SKILL.md +5 -5
- package/bundled/locales/zh-CN/skills/docs-generator/SKILL.md +1 -1
- package/bundled/locales/zh-CN/skills/e2e-assistant/SKILL.md +1 -1
- package/bundled/locales/zh-CN/skills/incident-response-assistant/SKILL.md +2 -2
- package/bundled/locales/zh-CN/skills/journey-test-assistant/SKILL.md +1 -1
- package/bundled/locales/zh-CN/skills/logging-guide/SKILL.md +146 -142
- package/bundled/locales/zh-CN/skills/migration-assistant/SKILL.md +1 -1
- package/bundled/locales/zh-CN/skills/observability-assistant/guide.md +1 -1
- package/bundled/locales/zh-CN/skills/pr-automation-assistant/SKILL.md +1 -1
- package/bundled/locales/zh-CN/skills/project-discovery/guide.md +2 -2
- package/bundled/locales/zh-CN/skills/reverse-engineer/SKILL.md +1 -1
- package/bundled/locales/zh-CN/skills/runbook-assistant/guide.md +1 -1
- package/bundled/locales/zh-CN/skills/security-assistant/SKILL.md +1 -1
- package/bundled/locales/zh-CN/skills/skill-builder/SKILL.md +3 -3
- package/bundled/locales/zh-CN/skills/slo-assistant/guide.md +1 -1
- package/bundled/locales/zh-CN/skills/spec-derivation/SKILL.md +1 -1
- package/bundled/locales/zh-CN/skills/spec-derivation/guide.md +8 -9
- package/bundled/locales/zh-CN/skills/spec-driven-dev/SKILL.md +2 -2
- package/bundled/locales/zh-CN/skills/sweep/SKILL.md +1 -1
- package/bundled/locales/zh-CN/skills/tdd-assistant/SKILL.md +1 -1
- package/bundled/locales/zh-CN/skills/testing-guide/SKILL.md +2 -2
- package/bundled/locales/zh-CN/skills/testing-guide/testing-theory.md +2298 -0
- package/bundled/locales/zh-CN/skills/workflows/README.md +451 -0
- package/bundled/locales/zh-TW/CHANGELOG.md +81 -6
- package/bundled/locales/zh-TW/CLAUDE.md +1 -1
- package/bundled/locales/zh-TW/MAINTENANCE.md +25 -2
- package/bundled/locales/zh-TW/README.md +22 -9
- package/bundled/locales/zh-TW/SECURITY.md +1 -1
- package/bundled/locales/zh-TW/adoption/DAILY-WORKFLOW-GUIDE.md +2 -2
- package/bundled/locales/zh-TW/ai/standards/versioning.ai.yaml +8 -48
- package/bundled/locales/zh-TW/core/acceptance-criteria-traceability.md +4 -6
- package/bundled/locales/zh-TW/core/accessibility-standards.md +1 -1
- package/bundled/locales/zh-TW/core/adversarial-test.md +226 -0
- package/bundled/locales/zh-TW/core/agent-behavior-discipline.md +187 -0
- package/bundled/locales/zh-TW/core/ai-response-navigation.md +32 -6
- package/bundled/locales/zh-TW/core/anti-sycophancy-prompting.md +1 -1
- package/bundled/locales/zh-TW/core/api-design-standards.md +91 -9
- package/bundled/locales/zh-TW/core/audit-trail.md +110 -0
- package/bundled/locales/zh-TW/core/behavior-snapshot.md +335 -0
- package/bundled/locales/zh-TW/core/browser-compatibility-standards.md +1 -0
- package/bundled/locales/zh-TW/core/cd-deployment-strategies.md +135 -0
- package/bundled/locales/zh-TW/core/chaos-injection-tests.md +130 -0
- package/bundled/locales/zh-TW/core/checkin-standards.md +1 -1
- package/bundled/locales/zh-TW/core/code-review-checklist.md +1 -1
- package/bundled/locales/zh-TW/core/container-image-standards.md +93 -0
- package/bundled/locales/zh-TW/core/container-security.md +535 -0
- package/bundled/locales/zh-TW/core/cost-budget-test.md +86 -0
- package/bundled/locales/zh-TW/core/cross-flow-regression.md +1 -0
- package/bundled/locales/zh-TW/core/data-contract.md +101 -0
- package/bundled/locales/zh-TW/core/data-migration-testing.md +217 -0
- package/bundled/locales/zh-TW/core/data-pipeline.md +105 -0
- package/bundled/locales/zh-TW/core/deployment-standards.md +363 -25
- package/bundled/locales/zh-TW/core/deprecation-standards.md +17 -4
- package/bundled/locales/zh-TW/core/developer-memory.md +2 -2
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# 安全测试标准
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> **语言**: [English](../../../core/security-testing.md) | [繁體中文](../../zh-TW/core/security-testing.md) | 简体中文
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本文档定义软件项目的安全测试方法论。它与 `security-standards.md`(架构层面的安全设计)互补,提供执行层面的指导:应运行哪些工具、何时运行、以及如何响应发现的问题。
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### 1. SAST — 静态分析
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| 语言 | 工具 | 检测项 |
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### 4. DAST — 动态分析
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通过 HTTP 测试运行中的应用程序。在 staging 部署后运行。
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工具: OWASP ZAP、Nuclei
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**门禁**: High/Critical 发现 → 阻止晋升至 production
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---
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## CVE 响应策略
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| 严重程度 | 响应 |
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|----------|----------|
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| Critical | 24 小时内修补;阻止所有部署 |
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| High | 下次发布前解决 |
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| Moderate | 14 天内解决 |
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| Low | 跟踪;在维护窗口解决 |
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---
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## 反模式
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- 将所有 CVE 视为同等紧急
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- 对 production 运行 DAST(应使用 staging)
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- 无限期忽略 `npm audit`
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- 在测试中 mock 身份认证 middleware(见 mock-boundary.md)
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---
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## 与其他标准的关系
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- `security-standards`: 架构层面的控制措施(输入验证、身份认证设计)
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- `mock-boundary`: 测试中绝不 mock 安全控制
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- `deployment-standards`: DAST 作为部署流水线的一部分运行
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@@ -0,0 +1,167 @@
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---
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source: ../../../core/self-review-protocol.md
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source_version: 1.0.0
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translation_version: 1.0.0
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last_synced: 2026-06-10
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source_hash: 5f7bdf5347bd
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status: current
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---
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9
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+
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# Self-Review Protocol(自我审查协议)
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> **语言**: [English](../../../core/self-review-protocol.md) | [繁體中文](../../zh-TW/core/self-review-protocol.md) | 简体中文
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+
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**版本**: 1.0.0
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**最后更新**: 2026-05-26
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**适用范围**: 所有软件项目(新建、重构、迁移、维护)
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**范围**: partial
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**业界标准**: ISO/IEC 25010(文档可维护性)、IEEE 1063-2001(软件用户文档)
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**参考**: 受 Google Engineering Practices 代码审查实践启发;专为大型 markdown 对象编辑特化
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---
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## 目的
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本标准规范大型 markdown 编辑**commit 前**必跑 **self-review**,捕捉内部 cross-reference 不一致 — 这类问题惯性被内部推理忽略,但完整 re-read 一次即可 surface。
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**与其他标准的关系**:
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- 与 [code-review.md](code-review-checklist.md) 互补(后者涵盖代码变更)
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- 与 [documentation-writing-standards.md](documentation-writing-standards.md) 互补(后者涵盖内容创作)
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- 本标准专注于**大型 markdown 文档**(DEC、ADR、XSPEC、SKILL.md、规格文档、runbook 等)的**编辑后验证**
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---
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|
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34
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## 背景
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多次 Claude 辅助编辑 session(如 `dev-platform/.claude/skills/eval-source/SKILL.md` v1.1.0 → v1.1.1、v1.2.0 → v1.2.1)观察到一致模式:**每次大型 markdown 编辑都引入 3-6 处小型内部不一致**,内部推理看不出来,但完整 re-read 立刻 surface。
|
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+
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这些不一致归纳为 **6 大类**,且固定触发后续 patch commit。在 commit 前加入强制 re-read 步骤后,此模式消失(eval-source v1.3.0 为首次无 patch follow-up 的 SKILL.md 变更)。
|
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+
|
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40
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+
---
|
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41
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+
|
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42
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+
## 触发条件
|
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43
|
+
|
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44
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+
| 变更规模 | 是否必跑 self-review? |
|
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+
|---|---|
|
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46
|
+
| commit 修改 **> 50 行** markdown | **必跑** |
|
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|
+
| commit 修改 ≤ 50 行 markdown | 可选(小修常无 cross-ref 风险)|
|
|
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|
+
| 纯 code / config 变更 | 不适用(另有 lint / test / code review)|
|
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+
|
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50
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+
适用文件类型:
|
|
51
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- ADR(架构决策记录)
|
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- 跨项目规格(XSPEC)与 SDD Delta
|
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+
- SKILL.md(Claude Code 自定义 skill)
|
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- ARCHITECTURE.md、API.md、DEPLOYMENT.md、MIGRATION.md 等长型项目文档
|
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55
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+
- Runbook、playbook
|
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- README.md(修改主要 section 时)
|
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+
|
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58
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+
---
|
|
59
|
+
|
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60
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+
## 6 类常见内部不一致
|
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61
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+
|
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62
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### 1. Diagram / Flow 与 step list 不同步
|
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63
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**示例**:工作流程图 7 格但文档实际定义 8 步骤
|
|
64
|
+
**检查**:数每个 diagram 节点数量 vs `## Step N:` / `## N.` heading
|
|
65
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+
|
|
66
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+
### 2. Changelog 引用编号错位
|
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67
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+
**示例**:Changelog 写「Step 1 新增 X」但 X 实际在 Step 0
|
|
68
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+
**检查**:对每条 changelog 描述,grep 其引用的 anchor 位置
|
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69
|
+
|
|
70
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+
### 3. 计数错位
|
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71
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+
**示例**:文档说「自我审计 4 题」但实际 list 有 7 题
|
|
72
|
+
**检查**:grep 「N 题」「N 列」「N 点」等明确数字并对照实际 count
|
|
73
|
+
|
|
74
|
+
### 4. Stale 模板
|
|
75
|
+
**示例**:commit 模板写死 `Claude Sonnet 4.6` 但实际模型随环境变动
|
|
76
|
+
**检查**:找硬编码的模型名、工具版本、日期;改为 placeholder 或更新
|
|
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|
+
|
|
78
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+
### 5. 错误工具 / 命令引用
|
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79
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+
**示例**:建议用 `claude --version` 取得模型名,但该命令只显示 CLI 版本
|
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80
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+
**检查**:对每个提及的 CLI 命令做 mental check 或 `which X` / `--help` 验证
|
|
81
|
+
|
|
82
|
+
### 6. Placeholder 与 rule 不对齐
|
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83
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+
**示例**:example 写「D1/D2/D3」但 rule 明说 D3 不强制,且当前案例正好把 D3 降为后续追踪
|
|
84
|
+
**检查**:example 中每个具体值是否与当前 rule 一致;example 不应与最新案例经验矛盾
|
|
85
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+
|
|
86
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+
---
|
|
87
|
+
|
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88
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+
## 流程
|
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+
|
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1. **edit 完成后、commit 前**,用 file-reading 工具重新读过**完整文件**(不只 diff)
|
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+
2. 依上方 6 类逐项对照
|
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3. **发现问题** → 直接 Edit 修补后再 commit(同一 commit 包含修正,不要分开 ship)
|
|
93
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+
4. **若已 commit 才发现** → 新增 patch commit(如 v1.2.1 对 v1.2.0)
|
|
94
|
+
|
|
95
|
+
---
|
|
96
|
+
|
|
97
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+
## 记录格式(按文件类型)
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+
|
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### SKILL.md
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在 frontmatter 附近 changelog 追加一行:
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+
```
|
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> **v{X.Y.(Z+1)} Self-review pass {YYYY-MM-DD}**:找到 {N} 处 issue,{M} 处于同 commit 修正;或「0 issues found」
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+
```
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|
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105
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### ADR / DEC
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在 `## 后续追踪` 表格新增一行:
|
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+
```
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| Self-review pass | 本 DEC | ✅ YYYY-MM-DD (6 类无 issue) |
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+
```
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|
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111
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### XSPEC SDD Delta
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在「不改动清单」section(如 §N.6)后追加:
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+
```
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> Self-review pass: YYYY-MM-DD (6 类无 issue)
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```
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|
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### Commit message body
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最后一行附:
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+
```
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120
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Self-review (protocol v1.0.0): N issues found, M applied in same commit / 0 found.
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+
```
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+
|
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---
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|
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## 与其他审查实践的区别
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+
|
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| 实践 | 涵盖面向 | 触发时机 |
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|---|---|---|
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| **Code Review**([code-review.md](code-review-checklist.md))| 代码正确性、设计、安全 | code PR merge 前 |
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| **内容自我审计**(如 eval-source skill 7 题)| 内容完整性(是否包含所有必要 section)| 每次文档产出 |
|
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+
| **Self-Review Protocol**(本标准)| 内部 cross-reference 一致性(形式,非内容)| 大型 markdown 编辑后、commit 前 |
|
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| **同侪审查** | 独立视角、blast radius 评估 | 重要变更 |
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三层审查互补:
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- **内容审计** 问:*是否包含所有必要的部分?*
|
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+
- **Self-review** 问:*包含的部分内部一致吗?*
|
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- **同侪审查** 问:*从另一个角度看,这个变更合理吗?*
|
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+
|
|
139
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+
---
|
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140
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+
|
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141
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## 反模式
|
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+
|
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143
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1. **因为「diff 看起来不大」就跳过 self-review** — 大文件的小 diff 常引入其他位置的 cross-ref 错误
|
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144
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+
2. **只 review diff 而非整文件** — cross-ref 错误可能在未变动的 section 中(引用了已变动内容)
|
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145
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+
3. **记录 protocol 但不执行** — 纪律在于实践,不在于文档本身
|
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146
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+
4. **把 self-review 当 peer review 的替代品** — self-review 抓不一致,不抓设计缺陷
|
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+
|
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148
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---
|
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149
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+
|
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150
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## 验证
|
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151
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+
|
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152
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采纳本标准的验证方式:
|
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153
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+
|
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154
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+
- **Patch commit 比例**:采纳后,同一对象 `v1.X.0 → v1.X.1` 后续 patch 比例应显著下降(eval-source 从 v1.3.0 前的 100% 降至之后的 0%)
|
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155
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+
- **Issue surface 时间**:self-review 抓到的 issue(pre-commit)vs 下一个 reader 抓到的 issue(post-commit)— 前者应上升、后者应下降
|
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156
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+
|
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---
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158
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|
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159
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## 实践案例
|
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160
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|
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161
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- **dev-platform** `eval-source` skill v1.3.0 — 首次 SKILL.md 变更在 commit 前 self-review pass(commit `6b45c5d`);前有两次 patch 周期(v1.1.0→v1.1.1 3 处、v1.2.0→v1.2.1 6 处)促成本标准诞生
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+
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---
|
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164
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+
|
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165
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## Self-Review Pass
|
|
166
|
+
|
|
167
|
+
> Self-review pass: 2026-05-26 (6 类无 issue;本标准首稿同步 self-review)
|