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文档对账 — CLAUDE.md GOVERNANCE-BASELINE ↔ reports 实测( 文档对账 — CLAUDE.md GOVERNANCE-BASELINE ↔ reports 实测(HARD)...
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校验治理硬门禁未被软化
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Audit 多租户隔离(HARD GATE / 红线1,不豁免)
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Audit Prisma Schema 镜像一致性(HARD GATE)
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