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docs(决策): DEC-039 补充问题 7——自然人身份是一个还是按角色分家（推荐 7-甲：p docs(决策): DEC-039 补充问题 7——自然人身份是一个还是按角色分家（推荐 7-甲：per_ 为租户内自然人身份、宿主 HR、Contact 只引用不复制），附四仓实测底数与五步后续；待裁决架构事项 §1 行同步...
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docs(决策): DEC-040 / DEC-041 批准记录落定——九域全收开工，起手 C11 docs(决策): DEC-040 / DEC-041 批准记录落定——九域全收开工，起手 C11 公共文件...
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docs(决策): DEC-040 补第 6 条终局形态——16 模块 + 3 采纳 + 2 排除资 docs(决策): DEC-040 补第 6 条终局形态——16 模块 + 3 采纳 + 2 排除资产，C07/C08/C09 显式裁定不升格...
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docs(决策): DEC-041 零运行面契约域收编为平台运行时模块 + CHG-022 受控变更 docs(决策): DEC-041 零运行面契约域收编为平台运行时模块 + CHG-022 受控变更包（均待签署）...
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catalog-map，各带当前值与目标值。\n platform-projects 每条另列 unchanged 段，把「六域只改 form、hosted_by 与验收等级都不动」\n 与 CHG-021 三条的相反处置区分开。\n- §4A 八步应用顺序，每步注明为什么在那一位；六个模块可分批，但每批内部第 3—7 步必须同一提交，\n 否则 catalog:drift（2026-09-17 起 drift 档一律阻断）在中间态判红。\n- 第 8 步是退役机制：今天 runtime/modules.json 没有任何退役表达（无 retirement 字段、无\n directory: null 等价物），删目录 + 删登记行之后 check:modules 反而是绿的——这正是 Q01 要求\n 宿主提供「退出保障」的那一条，对控制面自己同样不成立的地方。没有退役路径，「支持新增」\n 就是单向门。\n- 顺带记录一处由 CHG-021 的 catalog-map.delta.json 查明、本包据以补进准入第 1 条的判据：\n 每个新模块必须在 governance/catalog-map.json 显式登记 模块 id → Catalog id 的映射，不靠\n 同名推断（既有 identity→enterprise-idp 就不同名），漏掉则 build-workbench-snapshots 报\n MODULE_WITHOUT_CATALOG_ENTRY、check:catalog 对账同时判红。\n\n收纳表随之改数：doc/ 160 → 166，编号区间跟到 041 / 022。\n\n配套的两份设计文档在真源仓 docs/能力设计/（九域模块化落地设计、运行时模块进出机制设计），\n本次不在治理仓提交范围内。\n\n自检：四份 delta JSON 合法；六份文件的相对链接逐条验在；治理层一致性检查 CLEAN\n（14 仓 / 8377 文件 / 4507 链接）——它只扫已跟踪文件，本批提交后才算机器验过。\n\nCo-Authored-By: Claude Opus 5 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不受影响）/「不新增 M8」改写为\n 九项准入标准而非删除（Q01「不得以方便实现自动新增」保留，从「不许新增」变成「不许绕过\n 准入条件新增」）/ 先契约后实现 / 六域起 shape，升 authority 各需一条新的已批准 DEC，本件\n 不代批 / Fact 按 DEC-038（仍 pending）停在候选 / 验收等级不升不降（六域本就 candidate_e0\n E0，与 DEC-040 那三条 E2→E0 相反，两份材料别串）/ 无消费者的模块只能停 shape / 退役机制\n 与本件同批建。末两条为目录负责人当日对原待定项 B / C 的定案。\n- 第 7 条的后果已写明：六域今天零消费者，与「shape 不得有迁移」叠加，等于第一个真实消费者\n 出现前一个都不能升 authority、也建不了权威表。这是已决且尚未满足，不是未决。\n\nCHG-022 材料（待 DEC-041 批准 + Catalog Owner 签署，本包未改动任何文件）：\n- 四份 delta：decisions / platform-projects / modules / catalog-map，各带当前值与目标值。\n platform-projects 每条另列 unchanged 段，把「六域只改 form、hosted_by 与验收等级都不动」\n 与 CHG-021 三条的相反处置区分开。\n- §4A 八步应用顺序，每步注明为什么在那一位；六个模块可分批，但每批内部第 3—7 步必须同一提交，\n 否则 catalog:drift（2026-09-17 起 drift 档一律阻断）在中间态判红。\n- 第 8 步是退役机制：今天 runtime/modules.json 没有任何退役表达（无 retirement 字段、无\n directory: null 等价物），删目录 + 删登记行之后 check:modules 反而是绿的——这正是 Q01 要求\n 宿主提供「退出保障」的那一条，对控制面自己同样不成立的地方。没有退役路径，「支持新增」\n 就是单向门。\n- 顺带记录一处由 CHG-021 的 catalog-map.delta.json 查明、本包据以补进准入第 1 条的判据：\n 每个新模块必须在 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docs(决策): DEC-051 草案（dev 候选 HTTP 面的环境判定三分叉，建议显式开关） docs(决策): DEC-051 草案（dev 候选 HTTP 面的环境判定三分叉，建议显式开关）；待裁决架构事项 §10 与收纳表登记；挖掘分析-2026-09-26 §14 续记 runtime 静态报告回绑与 evidence 42 / 16 / 0...
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docs(决策): DEC-052 草案（permission cache-rebuild 改释为整 docs(决策): DEC-052 草案（permission cache-rebuild 改释为整租户失效、新建操作回执表、execution 改 sync）；待裁决台账 §5 加行、收纳表 194 → 195...
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docs(决策): OPS-1 受控执行面已实现（真源仓 6378b6f），CHG-018 条件 A docs(决策): OPS-1 受控执行面已实现（真源仓 6378b6f），CHG-018 条件 A 满足、阶段 ② 可开工...
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docs(决策): 写回 CHG-021 材料的 README——77aaf85 里存进去的那份不是 docs(决策): 写回 CHG-021 材料的 README——77aaf85 里存进去的那份不是本包内容...
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要求的两个宿主方案成本与迁移影响对比（不做这张表，本裁决不满足自己的准入条件）。\n- 写明两处代价：① 验收等级如实由 E2 降到 E0（宿主实现的 E2 不证明平台实现）；② 业务外键\n （Attachment.ticket_id 必填 + Cascade、Notification 唯一键含 escalation_id）必须断开，\n 级联删除语义要由宿主显式调用重建。\n- 内核无对应端口且 kernel 由仓外框架 Owner 发布，故升格出的模块 provides 为空、消费面只有 HTTP。\n\nCHG-021 材料（待 DEC-040 批准 + Catalog Owner 签署，本包未改动任何文件）：\n- 四份 delta：decisions / platform-projects / modules / catalog-map，各带当前值与目标值。\n- 逐行核过 check:modules（第 45—57 行）的六条判据并写进应用顺序；登记面与模块骨架必须同批落地。\n- 附实施工作包七步链与已知风险；顺带记录三条模块登记会补上 Release Manifest 少三行的现存缺口。\n\n自检：四份 delta JSON 合法；两份文档 10 条相对链接逐条验在。治理层一致性检查只扫已跟踪文件，\n本批提交后才算机器验过。\n\nCo-Authored-By: Claude Opus 5 \u003cnoreply@anthropic.com\u003e\n","url":"https://gitea.g-hi.com/luoanwu/platform-governance/commit/77aaf8599b0379a71bf3eed4e07fa93e08317325","author":{"name":"juhailaoluo pro","email":"hillao@juhailaoluodeMacBook-Pro.local","username":""},"committer":{"name":"juhailaoluo 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docs(决策): 起草 DEC-049 平台模块生命周期审计中央转发（写入身份 / 生产入口 / docs(决策): 起草 DEC-049 平台模块生命周期审计中央转发（写入身份 / 生产入口 / 动作登记供给，草案待裁）...
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docs(分支): 未合并分支登记补 §10——09-22 复采 31 条领先分支全部有冲突，合入唯 docs(分支): 未合并分支登记补 §10——09-22 复采 31 条领先分支全部有冲突，合入唯一安全的 docs/registry-blueprint-record（d0bdb6b8），其余 30 条逐条登记去向...
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docs(发布): rc.6 产物行补 total files 与 shasum——37→39 是「 docs(发布): rc.6 产物行补 total files 与 shasum——37→39 是「两个文件进包」最直接的证据...
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plan 与 refresh 两条规则。既有的 provider 规则走的是\n 独立函数 classifyProviderOutcome——它只看状态码与次数，不认路由策略：退避基数 baseBackoffSeconds、\n 上界 maximumBackoffSeconds、Retry-After 的钳制全在 planner 方法里，夹具一条都看不到。\n 而那里恰好有一条修过的规则：Retry-After 可以把退避拉长到策略上界，但不能把批准过的退避拉短\n （原实现 min(maximumBackoff, retryAfter)，供应商回一个 Retry-After: 0 即可令退避清零）。\n 规则改对了，门禁却看不见它有没有被改回去。\n\n 新增 route-outcome 规则，并把 RETRY 连同算出来的秒数一并返回（RETRY:\u003c秒\u003e）——否则夹具只能看见\n 「重试了」，看不见「退避是不是被压短了」。负向实测：把 N33 的声明由 RETRY:20 改成 RETRY:10，\n 门禁 exit 1 并点名该例，秒数确实被钉住。\n\n2. plan() 八条出口此前门禁上没走过：请求非对象、目的地不在册、effectId 非请求派生、尝试次数越界、\n 未授权重放、模板版本未批准、变量越出模板 allowlist、敏感载荷落在未批准敏感数据的模板上。\n 构造用例时注意 effectId = tenant:sourceEvent:destination:template:v\u003c版本\u003e 是派生值，改 templateVersion\n 必须同步改 effectId，否则先撞 WEBHOOK_EFFECT_ID_MISMATCH，测不到目标那条。\n\n一处预期被实测推翻，按实现订正：retryAfterSeconds 超出 [0, 3600] 不是「钳到上界」，而是整条回执判\nPROVIDER_OUTCOME_INVALID。两条边界各钉一例（3600 → RETRY:60；9999 → 拒）。\n\n覆盖：夹具 25 → 39 例（正 4 / 反 35）；定向测试 28 → 30 例，补上唯一一条「门禁有、单测没有」的\nWEBHOOK_TEMPLATE_NOT_APPROVED 以及 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docs(发布): 按产物内 provenance 订正 rc.2 的源——eb3cf2c 是写记录 docs(发布): 按产物内 provenance 订正 rc.2 的源——eb3cf2c 是写记录时的 HEAD，发布实际在 6d3900a...
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差异骗的，不是权限问题。\n\n**记下累积代价：** 旁路第五次使用后，contracts / governance 的 rc.0—rc.6 七个版本号已全部被\n本地包永久占用，永远不会有阶段门证据；计费恢复后 CI 只能从 rc.7 发起。开关当初登记为\n「临时设施」，五趟之后它显然已是常态通道——这不是它该有的角色。计费恢复时该做的是删掉\n这个分支并让 CI 发 rc.7，而不是让它继续顺手可用。这句话写进了 G-12，免得下一趟又顺手发第六次。\n\nCLAUDE.md 的 contracts 条目同步到 rc.6，并记下 check:fact-pii 自 rc.6 起随包。\n\nCo-Authored-By: Claude Opus 5 \u003cnoreply@anthropic.com\u003e\n","url":"https://gitea.g-hi.com/luoanwu/enterprise-platform/commit/fe35d013ca78dcfcec4b634a312cd0266527fe2b","author":{"name":"juhailaoluo pro","email":"hillao@juhailaoluodeMacBook-Pro.local","username":""},"committer":{"name":"juhailaoluo pro","email":"hillao@juhailaoluodeMacBook-Pro.local","username":""},"verification":null,"timestamp":"2026-09-18T16:59:52-07:00","added":[],"removed":[],"modified":["CLAUDE.md","docs/G-12本地旁路发布记录-2026-09-13.md"]},{"id":"fe96fe64bdb8753331280a2b3396c8237b08b9d3","message":"test(runtime): ai-gateway 的选路本身不在门禁上——补 router-route / router-refresh / route-plan，10 处的第 4、5 处\n\n结构比对报出 LocalAiGovernanceRouter（316 行、三个公开方法）整支未接线、planAiRoute() 未接线。\n既有三条规则（action / route / egress）走的都是纯函数——动作治理、单条路由体检、外发分类判据——\n而选路本身（租户 allowlist、能力匹配、区域 / 安全层级 / 留存期、禁止静默回退、快照热更）\n与 planAiRoute 的串联（鉴权 → 外发分类 → 选路）一条都不在门禁上。判定逻辑一行未改。\n\n补三条规则，判定按 kind / outcome，不用 `\"reasons\" in`。\n\n接上后照例先变差，冒出 7 条「夹具与单测都没有」（EXPLICIT_FALLBACK_REQUIRED 与 refresh 侧六条\n策略字段守卫），逐条钉完回到 0。\n\n过程中一处预期被实测推翻：我按「删掉 allowFallback 就该拒」造 N21，实跑返回 []——主路由仍然匹配，\n删这个布尔位不构成拒绝。真要触发 EXPLICIT_FALLBACK_REQUIRED 得让快照里只剩 fallback 路由可选。\n按实现重造该例，没有反过来改实现。\n\n覆盖：夹具 16 → 35 例（正 8 / 反 27），规则 3 → 6；三档（都没有 / 仅单测 / 未接线）均为 0。\n新钉住的包括 NO_APPROVED_MODEL_ROUTE（租户越界 / 能力不符 / 无快照三条路径）、\nSENSITIVE_PROVIDER_NOT_APPROVED、EGRESS_CLASS_REQUIRES_SENSITIVE_FLAG、PERMISSION_DENIED:\u003ccode\u003e\n——AI 出站的准入闸门此前在门禁上只有纯函数那一半。\n\n证据：pnpm --dir runtime --filter @juhai/module-ai-gateway test 53/53、typecheck 绿、\n该套件夹具 35/35 失败 0、fixture-coverage 三档全 0。本次不回绑任何 reports/。\n\n进度：10 处已收 5 处（跨域流程 refresh、scope、credential、ai-gateway 两处）。\n余 5 处在 permission 3 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description 确实声明过取舍，但都在\n另一个轴上（吊销即时性 / 配额熔断 / 查询越权，一律「属权威实现，DEC-xxx 后」），\n没有一条提到这些 planner；③ 决定性的一条——f7a0cbb 先迁入 planner，8a95879 才建夹具，\n建的时候这些文件就在同一目录里，而 8a95879 自述评估器「只调用迁入的纯规则」，\n按它自己的话这些面本就该在。\n\n实测先行，查出两处真缺陷（均已修）：\n\n evaluateCatalogAdmission([null, \"x\"], …) 抛 TypeError——守了 routes 非数组，\n 没守条目非对象；目录来自快照 JSON。\n\n LocalPermissionDecisionPlanner.plan(undefined) 抛，兜底的 deny-all 也抛。\n 注意光守 preflight 不够：plan() 在 preflight 之后仍直接解引用 request.actorType 等，\n 故两处都要守。preflightCataloguedPermissionDecision 的 catalog 非数组 / 条目非对象 /\n actions 非数组一并收口。\n\n三支 employment 的 plan 是本域最结实的一支，畸形入参改前就已 REJECT，未动其判定。\n\n接线五条规则（decision-plan / employment-invalidation / catalog-admission 加两个\nplanner 的 refresh），非放行出口一律按 kind 显式映射：本域 PermissionDecisionPlanResult\n的 BLOCKED 带的是 blockers，EmploymentScopeInvalidationResult 的 SKIP_DUPLICATE 与\nACKNOWLEDGE_STALE 连原因字段都没有——按 `\"reasons\" in r` 判会把它们全判成 ACCEPT\n（该形状已在契约包侧四个域各咬过一次）。\n\n按探针自述「补规则后覆盖度会先变差，把新暴露的原因码钉完再收工」执行：接线后\n「夹具与单测都没有」由 0 涨到 40，用探针 --json 的 trigger 机械生成钉住用例并逐条实跑\n确认可复现（38 条自动 + 2 条手工，其中 ASSIGNMENT_ID_MUST_CHANGE 的 trigger 提示不准，\n删字段实得 NEW_ASSIGNMENT_ID_INVALID，按语义改为新旧指派相同才复现）。\n\n核验：夹具 11 → 68 例（正 7 / 反 61）0 失败；模块单测 63 → 108 例；探针 permission 两档\n双双归零（未接线 3 → 0、都没有 40 → 0），全仓「都没有」合计 47 → 0、未接线 10 → 4；\n负向实做：把 SKIP_DUPLICATE 的声明原因改成不会产生的串，门禁 exit 1 并点名该例，还原后\nexit 0；门禁另自行抓到我一处声明写错（PERMISSION_ADMISSION_SNAPSHOT_VERSION_NOT_FORWARD\n实为 PERMISSION_ADMISSION_VERSION_NOT_FORWARD）。\n\nruntime 静态链 12 道绿、第 13 道 check:docs-truth 红，但与本轮无关：c4ec6f6 把\nui-acceptance 重绑到 67e8193 却没回灌 runtime/CLAUDE.md 动态区，已在 HEAD 干净检出复现。\n\nCo-Authored-By: Claude Opus 5 \u003cnoreply@anthropic.com\u003e\n","url":"https://gitea.g-hi.com/luoanwu/enterprise-platform/commit/2822c4d34a1b519fc87a21fe30b035028502d297","author":{"name":"juhailaoluo pro","email":"hillao@juhailaoluodeMacBook-Pro.local","username":""},"committer":{"name":"juhailaoluo 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docs(回灌): 订正 U-40——「gitSha 为空」不成立，字段叫 sourceSha 且有 docs(回灌): 订正 U-40——「gitSha 为空」不成立，字段叫 sourceSha 且有值，落点随之改向...
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docs(基础): 裁决计数随 DEC-040 由 39/32 改 40/33 —— L13 两处锚 docs(基础): 裁决计数随 DEC-040 由 39/32 改 40/33 —— L13 两处锚点...
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docs(平台): 应用 CHG-018 签署——阶段 ② 开工前置改为缺失接口验收 / 维护者实名 docs(平台): 应用 CHG-018 签署——阶段 ② 开工前置改为缺失接口验收 / 维护者实名 / 技术栈另裁...
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