docs(governance): 受控联系产品裁决落账——OQ-003/009/010 全部 RESOLVED
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- open-questions.md: OQ-MATCHMAKER-003 RESOLVED(5 项 LEGAL_VERIFY 全闭环:①组长主审+管理员兜底 ②用户单独同意已实现 ③有效期 7 天维持 ④保留期 365 天维持 ⑤审计面满足+NULL=NULL 维持;建议放量前转法务复核留痕);OQ-009 RESOLVED(分层审批:主审岗=approver-authorities 首段走组织范围,兜底岗固定 matchmaker.assign 全量,落地证据=4 条分层用例+注入自证+主理人 Docker 独立实跑 20/20);OQ-010 RESOLVED(MatchmakerContactDisabledTest 行为基线,顺带修复 request 未查 enabled 真实缺口) - config-register.md: approver-authorities 转「已裁决/分层语义」(键名默认值不变);enabled/request 读点更新 - PENDING_DECISIONS.md: 受控联系行改「产品裁决全部落定」,剩余决策清零
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| DEC-MATCHMAKER-004 不得代替用户决定 | Like/Pass/活动意向/开启聊天等用户本人操作 | ✅ 已完成(LOCKED;5e484d0 锁定) |
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| DEC-MATCHMAKER-005 数据最小必要 | RBAC + 数据范围 + 字段隐私 + 服务授权 | ✅ 已完成(LOCKED;3caf5f8 + 1be0d98) |
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| DEC-MATCHMAKER-006 全程留痕 | 分配/受限查看/越权拒绝等审计 + 第八节字段 | ✅ 已完成(LOCKED;V055 + 1be0d98) |
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| 受控联系(电话/线下)授权机制 | **已立项实现**(DEC-MATCHMAKER-003 B1 例外通道,V056,提交 d3735e3,QA PASS 0 P0/P1):申请(须持有效分配)→ 审批(双岗 DEFAULT+CONFIG)→ **用户单独同意**(PIPL 单独同意动作:独立端点、无预同意参数、守卫三端锁定)→ 限时生效(默认 7 天)→ 撤销/过期全链路上线;唯一披露出口专用 disclose 端点(enabled fail-safe + 404 化 deny + user_phone_disclosure 敏感审计 + phone 不落日志) | ⏳ 剩余决策:双岗收敛(OQ-MATCHMAKER-009)+ 5 项 LEGAL_VERIFY 终审(OQ-MATCHMAKER-003);参数均 DEFAULT+CONFIG,终审后改配置生效 |
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| 受控联系(电话/线下)授权机制 | **已立项实现 + 产品裁决全部落定**(DEC-MATCHMAKER-003 B1 例外通道,V056,提交 d3735e3 → f73a116,QA PASS 0 P0/P1):申请(须持有效分配)→ **审批(组长主审 + 平台管理员兜底,分层已实现)**→ **用户单独同意**(PIPL 单独同意动作:独立端点、无预同意参数、守卫三端锁定)→ 限时生效(7 天,DEFAULT+CONFIG)→ 撤销/过期全链路上线;唯一披露出口专用 disclose 端点(enabled fail-safe [request 入口已同步补齐] + 404 化 deny + user_phone_disclosure 敏感审计 + phone 不落日志) | ✅ 产品裁决闭环(2026-10-11):①审批岗收敛=组长主审+管理员兜底(OQ-009 RESOLVED)②用户单独同意已实现 ③有效期 7 天维持 ④保留期 365 天维持 ⑤NULL=NULL 组长可审维持;建议正式放量前将裁决记录转法务复核留痕 |
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| C 端死代码退役 3 项 | MatchmakerServiceService.getCandidates / cancelService / getRecommendationsForUser(grep 全仓零调用已核,2026-10-10) | ⏳ 待产品确认:是否批准专项治理批次执行(与 ZC-MM-006 G6 评估清单合并为一个退役 PR,不混入功能提交) |
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*最后更新: 2026-10-11 — 受控联系行更新为「已立项实现」(DEC-MATCHMAKER-003-B1,V056,提交 d3735e3,QA PASS 0 P0/P1;验证 mvn verify 895/895 / UI 24/24 / 后端契约 228/CURATED 20 / 真编译 87 WXML / 负向注入 5+2);剩余决策 = OQ-MATCHMAKER-009 双岗收敛 + OQ-MATCHMAKER-003 的 5 项 LEGAL_VERIFY 终审。此前:2026-10-10 红娘角色权限专项回写(DEC-MATCHMAKER-001~006 全部 LOCKED 已落地,ZC-MM-001~007 全链路);2026-09-20 V1.0.1 配置与规则纠偏(消解「推荐阈值 60 已确认 / 待定」矛盾等)。*
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*最后更新: 2026-10-11(二次)— 受控联系产品裁决全部落定(OQ-MATCHMAKER-003 RESOLVED / 009 RESOLVED / 010 RESOLVED,提交 f73a116 分层审批落地;裁决内容=组长主审+管理员兜底、有效期 7 天、保留期 365 天、NULL=NULL 组长可审;建议放量前转法务复核留痕)。此前:2026-10-11 受控联系立项(DEC-MATCHMAKER-003-B1,V056,d3735e3);2026-10-10 红娘角色权限专项回写(DEC-MATCHMAKER-001~006 全部 LOCKED 已落地,ZC-MM-001~007 全链路);2026-09-20 V1.0.1 配置与规则纠偏。*
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