universal-dev-standards 5.17.0 → 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.
Files changed (539) hide show
  1. package/bin/uds.js +13 -135
  2. package/bundled/ai/standards/acceptance-criteria-traceability.ai.yaml +13 -4
  3. package/bundled/ai/standards/accessibility-standards.ai.yaml +1 -1
  4. package/bundled/ai/standards/ai-response-navigation.ai.yaml +15 -2
  5. package/bundled/ai/standards/api-design-standards.ai.yaml +27 -4
  6. package/bundled/ai/standards/behavior-snapshot.ai.yaml +86 -9
  7. package/bundled/ai/standards/checkin-standards.ai.yaml +2 -2
  8. package/bundled/ai/standards/code-review.ai.yaml +2 -2
  9. package/bundled/ai/standards/context-aware-loading.ai.yaml +3 -3
  10. package/bundled/ai/standards/data-migration-testing.ai.yaml +79 -3
  11. package/bundled/ai/standards/deprecation-standards.ai.yaml +10 -2
  12. package/bundled/ai/standards/developer-memory.ai.yaml +4 -3
  13. package/bundled/ai/standards/flow-based-testing.ai.yaml +2 -2
  14. package/bundled/ai/standards/forward-derivation-standards.ai.yaml +26 -2
  15. package/bundled/ai/standards/full-coverage-testing.ai.yaml +34 -2
  16. package/bundled/ai/standards/git-worktree.ai.yaml +3 -3
  17. package/bundled/ai/standards/logging.ai.yaml +97 -3
  18. package/bundled/ai/standards/mock-boundary.ai.yaml +48 -2
  19. package/bundled/ai/standards/model-provenance.ai.yaml +297 -0
  20. package/bundled/ai/standards/model-selection.ai.yaml +11 -2
  21. package/bundled/ai/standards/observability-standards.ai.yaml +10 -0
  22. package/bundled/ai/standards/performance-standards.ai.yaml +46 -1
  23. package/bundled/ai/standards/pii-classification.ai.yaml +15 -1
  24. package/bundled/ai/standards/pipeline-security-gates.ai.yaml +10 -0
  25. package/bundled/ai/standards/privacy-standards.ai.yaml +2 -2
  26. package/bundled/ai/standards/project-context-memory.ai.yaml +2 -2
  27. package/bundled/ai/standards/refactoring-standards.ai.yaml +68 -3
  28. package/bundled/ai/standards/resource-cost-boundary.ai.yaml +279 -0
  29. package/bundled/ai/standards/reverse-engineering-standards.ai.yaml +55 -2
  30. package/bundled/ai/standards/security-testing.ai.yaml +13 -2
  31. package/bundled/ai/standards/skill-standard-alignment-check.ai.yaml +37 -2
  32. package/bundled/ai/standards/user-journey-testing.ai.yaml +107 -0
  33. package/bundled/ai/standards/verification-oracle.ai.yaml +278 -0
  34. package/bundled/ai/standards/versioning.ai.yaml +32 -38
  35. package/bundled/core/acceptance-criteria-traceability.md +15 -5
  36. package/bundled/core/accessibility-standards.md +8 -4
  37. package/bundled/core/ai-friendly-architecture.md +1 -1
  38. package/bundled/core/ai-response-navigation.md +31 -3
  39. package/bundled/core/anti-sycophancy-prompting.md +1 -1
  40. package/bundled/core/api-design-standards.md +92 -7
  41. package/bundled/core/audit-trail.md +119 -0
  42. package/bundled/core/behavior-snapshot.md +94 -7
  43. package/bundled/core/browser-compatibility-standards.md +15 -2
  44. package/bundled/core/checkin-standards.md +9 -2
  45. package/bundled/core/code-review-checklist.md +10 -2
  46. package/bundled/core/container-image-standards.md +97 -0
  47. package/bundled/core/context-aware-loading.md +2 -2
  48. package/bundled/core/cost-budget-test.md +1 -1
  49. package/bundled/core/cross-flow-regression.md +3 -2
  50. package/bundled/core/data-contract.md +104 -0
  51. package/bundled/core/data-migration-testing.md +90 -0
  52. package/bundled/core/data-pipeline.md +113 -0
  53. package/bundled/core/deprecation-standards.md +16 -2
  54. package/bundled/core/developer-memory.md +13 -8
  55. package/bundled/core/documentation-writing-standards.md +1 -1
  56. package/bundled/core/error-code-standards.md +4 -3
  57. package/bundled/core/flaky-test-management.md +1 -1
  58. package/bundled/core/flow-based-testing.md +3 -3
  59. package/bundled/core/forward-derivation-standards.md +33 -5
  60. package/bundled/core/full-coverage-testing.md +72 -0
  61. package/bundled/core/git-worktree.md +4 -4
  62. package/bundled/core/guides/performance-guide.md +1 -1
  63. package/bundled/core/guides/security-guide.md +1 -1
  64. package/bundled/core/health-check-standards.md +2 -2
  65. package/bundled/core/iac-design-principles.md +97 -0
  66. package/bundled/core/incident-response.md +119 -0
  67. package/bundled/core/license-compliance.md +2 -0
  68. package/bundled/core/logging-standards.md +78 -2
  69. package/bundled/core/mock-boundary.md +54 -2
  70. package/bundled/core/model-provenance.md +181 -0
  71. package/bundled/core/model-selection.md +27 -2
  72. package/bundled/core/packaging-standards.md +1 -0
  73. package/bundled/core/performance-standards.md +96 -2
  74. package/bundled/core/pii-classification.md +148 -0
  75. package/bundled/core/pipeline-security-gates.md +22 -2
  76. package/bundled/core/postmortem-standards.md +2 -0
  77. package/bundled/core/prd-standards.md +91 -0
  78. package/bundled/core/privacy-standards.md +14 -3
  79. package/bundled/core/product-metrics-standards.md +100 -0
  80. package/bundled/core/project-context-memory.md +8 -2
  81. package/bundled/core/prompt-regression.md +1 -1
  82. package/bundled/core/refactoring-standards.md +44 -3
  83. package/bundled/core/replay-test.md +1 -1
  84. package/bundled/core/resource-cost-boundary.md +180 -0
  85. package/bundled/core/reverse-engineering-standards.md +66 -2
  86. package/bundled/core/runbook.md +113 -0
  87. package/bundled/core/schema-evolution.md +105 -0
  88. package/bundled/core/secret-management-standards.md +110 -0
  89. package/bundled/core/security-testing.md +26 -2
  90. package/bundled/core/self-review-protocol.md +2 -2
  91. package/bundled/core/skill-standard-alignment-check.md +53 -0
  92. package/bundled/core/slo-sli.md +109 -0
  93. package/bundled/core/smoke-test.md +1 -1
  94. package/bundled/core/tech-debt-standards.md +1 -1
  95. package/bundled/core/test-data-standards.md +2 -2
  96. package/bundled/core/user-journey-testing.md +102 -0
  97. package/bundled/core/user-story-mapping.md +96 -0
  98. package/bundled/core/verification-oracle.md +167 -0
  99. package/bundled/core/versioning.md +133 -109
  100. package/bundled/locales/COVERAGE.md +84 -73
  101. package/bundled/locales/zh-CN/CHANGELOG.md +71 -6
  102. package/bundled/locales/zh-CN/CLAUDE.md +1 -1
  103. package/bundled/locales/zh-CN/README.md +22 -9
  104. package/bundled/locales/zh-CN/SECURITY.md +1 -1
  105. package/bundled/locales/zh-CN/adoption/DAILY-WORKFLOW-GUIDE.md +2 -2
  106. package/bundled/locales/zh-CN/core/acceptance-criteria-traceability.md +4 -6
  107. package/bundled/locales/zh-CN/core/accessibility-standards.md +1 -1
  108. package/bundled/locales/zh-CN/core/adversarial-test.md +226 -0
  109. package/bundled/locales/zh-CN/core/agent-behavior-discipline.md +187 -0
  110. package/bundled/locales/zh-CN/core/ai-response-navigation.md +32 -6
  111. package/bundled/locales/zh-CN/core/anti-sycophancy-prompting.md +1 -1
  112. package/bundled/locales/zh-CN/core/api-design-standards.md +1 -1
  113. package/bundled/locales/zh-CN/core/behavior-snapshot.md +335 -0
  114. package/bundled/locales/zh-CN/core/browser-compatibility-standards.md +229 -0
  115. package/bundled/locales/zh-CN/core/cd-deployment-strategies.md +135 -0
  116. package/bundled/locales/zh-CN/core/chaos-injection-tests.md +130 -0
  117. package/bundled/locales/zh-CN/core/checkin-standards.md +1 -1
  118. package/bundled/locales/zh-CN/core/code-review-checklist.md +1 -1
  119. package/bundled/locales/zh-CN/core/container-security.md +535 -0
  120. package/bundled/locales/zh-CN/core/context-aware-loading.md +1 -1
  121. package/bundled/locales/zh-CN/core/contract-testing-standards.md +191 -0
  122. package/bundled/locales/zh-CN/core/cost-budget-test.md +86 -0
  123. package/bundled/locales/zh-CN/core/cross-flow-regression.md +199 -0
  124. package/bundled/locales/zh-CN/core/data-migration-testing.md +217 -0
  125. package/bundled/locales/zh-CN/core/deployment-standards.md +328 -9
  126. package/bundled/locales/zh-CN/core/deprecation-standards.md +1 -1
  127. package/bundled/locales/zh-CN/core/developer-memory.md +2 -2
  128. package/bundled/locales/zh-CN/core/disaster-recovery-drill.md +87 -0
  129. package/bundled/locales/zh-CN/core/documentation-structure.md +1 -1
  130. package/bundled/locales/zh-CN/core/documentation-writing-standards.md +1 -1
  131. package/bundled/locales/zh-CN/core/error-code-standards.md +2 -2
  132. package/bundled/locales/zh-CN/core/feature-manifest-standard.md +222 -0
  133. package/bundled/locales/zh-CN/core/flaky-test-management.md +87 -0
  134. package/bundled/locales/zh-CN/core/flow-based-testing.md +284 -0
  135. package/bundled/locales/zh-CN/core/forward-derivation-standards.md +3 -4
  136. package/bundled/locales/zh-CN/core/full-coverage-testing.md +197 -0
  137. package/bundled/locales/zh-CN/core/git-worktree.md +1 -1
  138. package/bundled/locales/zh-CN/core/governance-layer.md +160 -0
  139. package/bundled/locales/zh-CN/core/guides/performance-guide.md +515 -0
  140. package/bundled/locales/zh-CN/core/guides/security-guide.md +494 -0
  141. package/bundled/locales/zh-CN/core/knowledge-graph-memory.md +128 -0
  142. package/bundled/locales/zh-CN/core/license-compliance.md +129 -0
  143. package/bundled/locales/zh-CN/core/llm-output-validation.md +192 -0
  144. package/bundled/locales/zh-CN/core/logging-standards.md +130 -8
  145. package/bundled/locales/zh-CN/core/mock-boundary.md +109 -0
  146. package/bundled/locales/zh-CN/core/model-selection.md +28 -5
  147. package/bundled/locales/zh-CN/core/mutation-testing.md +106 -0
  148. package/bundled/locales/zh-CN/core/no-cicd-deployment.md +219 -0
  149. package/bundled/locales/zh-CN/core/packaging-standards.md +76 -5
  150. package/bundled/locales/zh-CN/core/pipeline-security-gates.md +126 -0
  151. package/bundled/locales/zh-CN/core/policy-as-code-testing.md +203 -0
  152. package/bundled/locales/zh-CN/core/privacy-standards.md +1 -1
  153. package/bundled/locales/zh-CN/core/project-context-memory.md +1 -1
  154. package/bundled/locales/zh-CN/core/prompt-regression.md +88 -0
  155. package/bundled/locales/zh-CN/core/property-based-testing.md +87 -0
  156. package/bundled/locales/zh-CN/core/release-quality-manifest.md +207 -0
  157. package/bundled/locales/zh-CN/core/release-readiness-gate.md +193 -0
  158. package/bundled/locales/zh-CN/core/replay-test.md +102 -0
  159. package/bundled/locales/zh-CN/core/reverse-engineering-standards.md +46 -1
  160. package/bundled/locales/zh-CN/core/rollback-standards.md +120 -0
  161. package/bundled/locales/zh-CN/core/sast-advanced.md +309 -0
  162. package/bundled/locales/zh-CN/core/secure-op.md +328 -0
  163. package/bundled/locales/zh-CN/core/security-testing.md +96 -0
  164. package/bundled/locales/zh-CN/core/self-review-protocol.md +167 -0
  165. package/bundled/locales/zh-CN/core/server-ops-security.md +507 -0
  166. package/bundled/locales/zh-CN/core/smoke-test.md +79 -0
  167. package/bundled/locales/zh-CN/core/spec-driven-development.md +39 -3
  168. package/bundled/locales/zh-CN/core/supply-chain-attestation.md +131 -0
  169. package/bundled/locales/zh-CN/core/versioning.md +1 -1
  170. package/bundled/locales/zh-CN/docs/CHEATSHEET.md +31 -6
  171. package/bundled/locales/zh-CN/docs/FEATURE-REFERENCE.md +61 -34
  172. package/bundled/locales/zh-CN/docs/MIGRATION-v6.md +88 -0
  173. package/bundled/locales/zh-CN/docs/USAGE-MODES-COMPARISON.md +2 -2
  174. package/bundled/locales/zh-CN/docs/USER-MANUAL.md +14 -14
  175. package/bundled/locales/zh-CN/docs/specs/system/memory-adoption-strategy.md +105 -0
  176. package/bundled/locales/zh-CN/docs/user/FAQ.md +132 -0
  177. package/bundled/locales/zh-CN/docs/user/GETTING-STARTED.md +144 -0
  178. package/bundled/locales/zh-CN/docs/user/GLOSSARY.md +178 -0
  179. package/bundled/locales/zh-CN/docs/user/README.md +70 -0
  180. package/bundled/locales/zh-CN/docs/user/TROUBLESHOOTING.md +190 -0
  181. package/bundled/locales/zh-CN/integrations/github-copilot/COPILOT-CHAT-REFERENCE.md +1 -1
  182. package/bundled/locales/zh-CN/integrations/github-copilot/README.md +1 -1
  183. package/bundled/locales/zh-CN/integrations/github-copilot/skills-mapping.md +3 -3
  184. package/bundled/locales/zh-CN/integrations/opencode/skills-mapping.md +3 -3
  185. package/bundled/locales/zh-CN/methodologies/guides/sdd-guide.md +836 -0
  186. package/bundled/locales/zh-CN/options/changelog/auto-generated.md +166 -0
  187. package/bundled/locales/zh-CN/options/changelog/keep-a-changelog.md +140 -0
  188. package/bundled/locales/zh-CN/options/code-review/automated-review.md +214 -0
  189. package/bundled/locales/zh-CN/options/code-review/pair-programming.md +166 -0
  190. package/bundled/locales/zh-CN/options/code-review/pr-review.md +167 -0
  191. package/bundled/locales/zh-CN/options/documentation/api-docs.md +191 -0
  192. package/bundled/locales/zh-CN/options/documentation/markdown-docs.md +150 -0
  193. package/bundled/locales/zh-CN/options/documentation/wiki-style.md +131 -0
  194. package/bundled/locales/zh-CN/options/project-structure/kotlin.md +144 -0
  195. package/bundled/locales/zh-CN/options/project-structure/php.md +168 -0
  196. package/bundled/locales/zh-CN/options/project-structure/ruby.md +156 -0
  197. package/bundled/locales/zh-CN/options/project-structure/rust.md +136 -0
  198. package/bundled/locales/zh-CN/options/project-structure/swift.md +165 -0
  199. package/bundled/locales/zh-CN/options/testing/contract-testing.md +237 -0
  200. package/bundled/locales/zh-CN/options/testing/industry-pyramid.md +200 -0
  201. package/bundled/locales/zh-CN/options/testing/istqb-framework.md +144 -0
  202. package/bundled/locales/zh-CN/options/testing/performance-testing.md +251 -0
  203. package/bundled/locales/zh-CN/options/testing/security-testing.md +192 -0
  204. package/bundled/locales/zh-CN/skills/README.md +89 -126
  205. package/bundled/locales/zh-CN/skills/ac-coverage/SKILL.md +5 -7
  206. package/bundled/locales/zh-CN/skills/adr-assistant/SKILL.md +1 -1
  207. package/bundled/locales/zh-CN/skills/agents/code-architect.md +263 -0
  208. package/bundled/locales/zh-CN/skills/agents/doc-writer.md +410 -0
  209. package/bundled/locales/zh-CN/skills/agents/reviewer.md +357 -0
  210. package/bundled/locales/zh-CN/skills/agents/spec-analyst.md +410 -0
  211. package/bundled/locales/zh-CN/skills/agents/test-specialist.md +368 -0
  212. package/bundled/locales/zh-CN/skills/ai-collaboration-standards/SKILL.md +2 -2
  213. package/bundled/locales/zh-CN/skills/ai-friendly-architecture/SKILL.md +2 -2
  214. package/bundled/locales/zh-CN/skills/ai-instruction-standards/SKILL.md +1 -1
  215. package/bundled/locales/zh-CN/skills/atdd-assistant/acceptance-criteria-guide.md +1 -1
  216. package/bundled/locales/zh-CN/skills/atdd-assistant/atdd-workflow.md +3 -4
  217. package/bundled/locales/zh-CN/skills/audit-assistant/SKILL.md +2 -2
  218. package/bundled/locales/zh-CN/skills/bdd-assistant/guide.md +1 -2
  219. package/bundled/locales/zh-CN/skills/brainstorm-assistant/SKILL.md +109 -13
  220. package/bundled/locales/zh-CN/skills/brainstorm-assistant/guide.md +30 -8
  221. package/bundled/locales/zh-CN/skills/checkin-assistant/SKILL.md +1 -1
  222. package/bundled/locales/zh-CN/skills/ci-cd-assistant/SKILL.md +50 -0
  223. package/bundled/locales/zh-CN/skills/code-review-assistant/SKILL.md +5 -5
  224. package/bundled/locales/zh-CN/skills/commands/ac-coverage.md +1 -1
  225. package/bundled/locales/zh-CN/skills/commands/atdd.md +3 -3
  226. package/bundled/locales/zh-CN/skills/commands/bdd.md +2 -2
  227. package/bundled/locales/zh-CN/skills/commands/brainstorm.md +26 -17
  228. package/bundled/locales/zh-CN/skills/commands/{review.md → code-review.md} +4 -4
  229. package/bundled/locales/zh-CN/skills/commands/derive-all.md +1 -1
  230. package/bundled/locales/zh-CN/skills/commands/derive-atdd.md +1 -1
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  236. package/bundled/locales/zh-CN/skills/commands/pr.md +1 -1
  237. package/bundled/locales/zh-CN/skills/commands/tdd.md +1 -1
  238. package/bundled/locales/zh-CN/skills/commit-standards/SKILL.md +1 -1
  239. package/bundled/locales/zh-CN/skills/contract-test-assistant/SKILL.md +1 -1
  240. package/bundled/locales/zh-CN/skills/dev-methodology/SKILL.md +1 -1
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  245. package/bundled/locales/zh-CN/skills/docs-generator/SKILL.md +1 -1
  246. package/bundled/locales/zh-CN/skills/e2e-assistant/SKILL.md +1 -1
  247. package/bundled/locales/zh-CN/skills/incident-response-assistant/SKILL.md +2 -2
  248. package/bundled/locales/zh-CN/skills/journey-test-assistant/SKILL.md +1 -1
  249. package/bundled/locales/zh-CN/skills/logging-guide/SKILL.md +146 -142
  250. package/bundled/locales/zh-CN/skills/migration-assistant/SKILL.md +1 -1
  251. package/bundled/locales/zh-CN/skills/observability-assistant/guide.md +1 -1
  252. package/bundled/locales/zh-CN/skills/pr-automation-assistant/SKILL.md +1 -1
  253. package/bundled/locales/zh-CN/skills/project-discovery/guide.md +2 -2
  254. package/bundled/locales/zh-CN/skills/reverse-engineer/SKILL.md +1 -1
  255. package/bundled/locales/zh-CN/skills/runbook-assistant/guide.md +1 -1
  256. package/bundled/locales/zh-CN/skills/security-assistant/SKILL.md +1 -1
  257. package/bundled/locales/zh-CN/skills/skill-builder/SKILL.md +3 -3
  258. package/bundled/locales/zh-CN/skills/slo-assistant/guide.md +1 -1
  259. package/bundled/locales/zh-CN/skills/spec-derivation/SKILL.md +1 -1
  260. package/bundled/locales/zh-CN/skills/spec-derivation/guide.md +8 -9
  261. package/bundled/locales/zh-CN/skills/spec-driven-dev/SKILL.md +2 -2
  262. package/bundled/locales/zh-CN/skills/sweep/SKILL.md +1 -1
  263. package/bundled/locales/zh-CN/skills/tdd-assistant/SKILL.md +1 -1
  264. package/bundled/locales/zh-CN/skills/testing-guide/SKILL.md +2 -2
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  266. package/bundled/locales/zh-CN/skills/workflows/README.md +451 -0
  267. package/bundled/locales/zh-TW/CHANGELOG.md +71 -6
  268. package/bundled/locales/zh-TW/CLAUDE.md +1 -1
  269. package/bundled/locales/zh-TW/MAINTENANCE.md +25 -2
  270. package/bundled/locales/zh-TW/README.md +22 -9
  271. package/bundled/locales/zh-TW/SECURITY.md +1 -1
  272. package/bundled/locales/zh-TW/adoption/DAILY-WORKFLOW-GUIDE.md +2 -2
  273. package/bundled/locales/zh-TW/ai/standards/versioning.ai.yaml +8 -48
  274. package/bundled/locales/zh-TW/core/acceptance-criteria-traceability.md +4 -6
  275. package/bundled/locales/zh-TW/core/accessibility-standards.md +1 -1
  276. package/bundled/locales/zh-TW/core/adversarial-test.md +226 -0
  277. package/bundled/locales/zh-TW/core/agent-behavior-discipline.md +187 -0
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@@ -0,0 +1,96 @@
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+ ---
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+ source: ../../../core/security-testing.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: fa53a8627f24
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+ status: stale
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+ ---
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+
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+ # 安全测试标准
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+
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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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+
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+ **版本**: 1.0.0
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+ **最后更新**: 2026-05-04
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+ **适用性**: 所有软件项目
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+ **范围**: universal
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+ **行业标准**: OWASP Testing Guide v4, NIST SP 800-115, ISO/IEC 27001
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+ **参考**: OWASP Top 10, CWE/SANS Top 25
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+
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+ ---
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+
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+ ## 目的
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+
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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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+
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+ ---
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+
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+ ## 四个安全测试层
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+
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+ ### 1. SAST — 静态分析
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+
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+ 在不执行代码的情况下分析源代码。在 pre-commit 和 CI 中运行。
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+
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+ | 语言 | 工具 | 检测项 |
36
+ |----------|------|---------|
37
+ | TypeScript/JS | eslint-plugin-security | eval 注入、regex DoS、路径遍历 |
38
+ | Python | bandit | SQL 注入、硬编码凭据 |
39
+ | Java | SpotBugs + FindSecBugs | SQL 注入、XSS |
40
+
41
+ **门禁**: High/Critical → 阻止 merge
42
+
43
+ ### 2. 依赖审计
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+
45
+ 扫描第三方包的已知 CVE。在 pre-push 和每周运行。
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+
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+ | 生态系统 | 工具 | 命令 |
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+ |-----------|------|---------|
49
+ | Node.js | npm audit | `npm audit --audit-level=high` |
50
+ | Python | pip-audit | `pip-audit` |
51
+
52
+ **门禁**: High/Critical CVE → 阻止发布(例外须记录并附到期日期)
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+
54
+ ### 3. 密钥扫描
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+
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+ 检测意外提交的密钥。在每次 commit 时运行。
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+
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+ 工具: gitleaks、truffleHog
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+
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+ **门禁**: 检测到任何密钥 → 立即阻止 commit
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+
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+ ### 4. DAST — 动态分析
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+
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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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+
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+ 工具: OWASP ZAP、Nuclei
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+
68
+ **门禁**: High/Critical 发现 → 阻止晋升至 production
69
+
70
+ ---
71
+
72
+ ## CVE 响应策略
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+
74
+ | 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 |
80
+
81
+ ---
82
+
83
+ ## 反模式
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+
85
+ - 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)
89
+
90
+ ---
91
+
92
+ ## 与其他标准的关系
93
+
94
+ - `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
@@ -0,0 +1,167 @@
1
+ ---
2
+ source: ../../../core/self-review-protocol.md
3
+ source_version: 1.0.0
4
+ translation_version: 1.0.0
5
+ last_synced: 2026-06-10
6
+ source_hash: 5f7bdf5347bd
7
+ status: current
8
+ ---
9
+
10
+ # Self-Review Protocol(自我审查协议)
11
+
12
+ > **语言**: [English](../../../core/self-review-protocol.md) | [繁體中文](../../zh-TW/core/self-review-protocol.md) | 简体中文
13
+
14
+ **版本**: 1.0.0
15
+ **最后更新**: 2026-05-26
16
+ **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)
19
+ **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
20
+
21
+ ---
22
+
23
+ ## 目的
24
+
25
+ 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。
26
+
27
+ **与其他标准的关系**:
28
+ - 与 [code-review.md](code-review-checklist.md) 互补(后者涵盖代码变更)
29
+ - 与 [documentation-writing-standards.md](documentation-writing-standards.md) 互补(后者涵盖内容创作)
30
+ - 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**
31
+
32
+ ---
33
+
34
+ ## 背景
35
+
36
+ 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。
37
+
38
+ 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)。
39
+
40
+ ---
41
+
42
+ ## 触发条件
43
+
44
+ | 变更规模 | 是否必跑 self-review? |
45
+ |---|---|
46
+ | commit 修改 **> 50 行** markdown | **必跑** |
47
+ | commit 修改 ≤ 50 行 markdown | 可选(小修常无 cross-ref 风险)|
48
+ | 纯 code / config 变更 | 不适用(另有 lint / test / code review)|
49
+
50
+ 适用文件类型:
51
+ - ADR(架构决策记录)
52
+ - 跨项目规格(XSPEC)与 SDD Delta
53
+ - SKILL.md(Claude Code 自定义 skill)
54
+ - ARCHITECTURE.md、API.md、DEPLOYMENT.md、MIGRATION.md 等长型项目文档
55
+ - Runbook、playbook
56
+ - README.md(修改主要 section 时)
57
+
58
+ ---
59
+
60
+ ## 6 类常见内部不一致
61
+
62
+ ### 1. Diagram / Flow 与 step list 不同步
63
+ **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
+
66
+ ### 2. Changelog 引用编号错位
67
+ **示例**:Changelog 写「Step 1 新增 X」但 X 实际在 Step 0
68
+ **检查**:对每条 changelog 描述,grep 其引用的 anchor 位置
69
+
70
+ ### 3. 计数错位
71
+ **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
77
+
78
+ ### 5. 错误工具 / 命令引用
79
+ **示例**:建议用 `claude --version` 取得模型名,但该命令只显示 CLI 版本
80
+ **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
83
+ **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
+
86
+ ---
87
+
88
+ ## 流程
89
+
90
+ 1. **edit 完成后、commit 前**,用 file-reading 工具重新读过**完整文件**(不只 diff)
91
+ 2. 依上方 6 类逐项对照
92
+ 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
+ 4. **若已 commit 才发现** → 新增 patch commit(如 v1.2.1 对 v1.2.0)
94
+
95
+ ---
96
+
97
+ ## 记录格式(按文件类型)
98
+
99
+ ### SKILL.md
100
+ 在 frontmatter 附近 changelog 追加一行:
101
+ ```
102
+ > **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」
103
+ ```
104
+
105
+ ### ADR / DEC
106
+ 在 `## 后续追踪` 表格新增一行:
107
+ ```
108
+ | Self-review pass | 本 DEC | ✅ YYYY-MM-DD (6 类无 issue) |
109
+ ```
110
+
111
+ ### XSPEC SDD Delta
112
+ 在「不改动清单」section(如 §N.6)后追加:
113
+ ```
114
+ > Self-review pass: YYYY-MM-DD (6 类无 issue)
115
+ ```
116
+
117
+ ### Commit message body
118
+ 最后一行附:
119
+ ```
120
+ Self-review (protocol v1.0.0): N issues found, M applied in same commit / 0 found.
121
+ ```
122
+
123
+ ---
124
+
125
+ ## 与其他审查实践的区别
126
+
127
+ | 实践 | 涵盖面向 | 触发时机 |
128
+ |---|---|---|
129
+ | **Code Review**([code-review.md](code-review-checklist.md))| 代码正确性、设计、安全 | code PR merge 前 |
130
+ | **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 |
131
+ | **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 |
132
+ | **同侪审查** | 独立视角、blast radius 评估 | 重要变更 |
133
+
134
+ 三层审查互补:
135
+ - **内容审计** 问:*是否包含所有必要的部分?*
136
+ - **Self-review** 问:*包含的部分内部一致吗?*
137
+ - **同侪审查** 问:*从另一个角度看,这个变更合理吗?*
138
+
139
+ ---
140
+
141
+ ## 反模式
142
+
143
+ 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
144
+ 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)
145
+ 3. **记录 protocol 但不执行** — 纪律在于实践,不在于文档本身
146
+ 4. **把 self-review 当 peer review 的替代品** — self-review 抓不一致,不抓设计缺陷
147
+
148
+ ---
149
+
150
+ ## 验证
151
+
152
+ 采纳本标准的验证方式:
153
+
154
+ - **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%)
155
+ - **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
156
+
157
+ ---
158
+
159
+ ## 实践案例
160
+
161
+ - **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
162
+
163
+ ---
164
+
165
+ ## Self-Review Pass
166
+
167
+ > Self-review pass: 2026-05-26 (6 类无 issue;本标准首稿同步 self-review)