docs(governance): 受控联系立项治理登记(OQ-003 转 IN_PROGRESS / OQ-009~010 新增 / DEC-MATCHMAKER-003-B1 落账)
CI/CD Pipeline / Backend Build & Test (push) Canceled after 0s
CI/CD Pipeline / Admin Web Build (push) Canceled after 0s
CI/CD Pipeline / Mini Program Compile Check (push) Canceled after 0s
CI/CD Pipeline / Test Shell Guard (Phase 23 Gate) (push) Canceled after 0s
CI/CD Pipeline / UI Contracts (source-structure gates) (push) Canceled after 0s
CI/CD Pipeline / Migration Validation (push) Canceled after 0s
CI/CD Pipeline / E2E (live stack) (push) Canceled after 0s
CI/CD Pipeline / Backend Build & Test (push) Canceled after 0s
CI/CD Pipeline / Admin Web Build (push) Canceled after 0s
CI/CD Pipeline / Mini Program Compile Check (push) Canceled after 0s
CI/CD Pipeline / Test Shell Guard (Phase 23 Gate) (push) Canceled after 0s
CI/CD Pipeline / UI Contracts (source-structure gates) (push) Canceled after 0s
CI/CD Pipeline / Migration Validation (push) Canceled after 0s
CI/CD Pipeline / E2E (live stack) (push) Canceled after 0s
- config-register.md: matchmaker.contact.* 五 canonical key 登记(enabled fail-safe 缺省 false / approver-authorities 双岗并列 / consent-deadline-hours 72 / default-validity-days 7 / retention-days 365,均 DEFAULT+CONFIG 非 LOCKED 待产品+法务终审) - open-questions.md: OQ-MATCHMAKER-003 DEFERRED→IN_PROGRESS(V056 立项实现,双守卫翻转,5 项 LEGAL_VERIFY 逐项标注当前实现态与默认配置键);新增 OQ-MATCHMAKER-009(审批双岗并列待收敛,OPEN)与 OQ-MATCHMAKER-010(enabled=false 行为用例待补,QA P2-2) - PENDING_DECISIONS.md: 受控联系行更新为已立项实现(DEC-MATCHMAKER-003-B1,V056,提交 d3735e3);剩余决策=双岗收敛+LEGAL_VERIFY 终审 - decision-register.md: DEC-MATCHMAKER-003-B1(2026-10-11 LOCKED→已实现)登记,验证数字 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
This commit is contained in:
@@ -74,7 +74,7 @@
|
||||
| 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) |
|
||||
| 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) |
|
||||
| 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) |
|
||||
| 受控联系(电话/线下)授权机制 | 未立项;ContactAuthorizationPolicy DEFERRED | ⏳ 待产品/法务确认(OQ-MATCHMAKER-003;MatchmakerContactGuardTest 机械锁强制复审) |
|
||||
| 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 |
|
||||
| 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) |
|
||||
|
||||
---
|
||||
@@ -146,5 +146,5 @@
|
||||
|
||||
---
|
||||
|
||||
*最后更新: 2026-10-10 — 红娘角色权限专项回写:DEC-MATCHMAKER-001~006 全部 LOCKED 且已落地(ZC-MM-001~007 全链路,验证 mvn verify 884/884 / UI 24/24 / 后端契约 198 / 负向注入 7 处);新增待产品确认:受控联系授权机制开放(OQ-MATCHMAKER-003,LEGAL_VERIFY)与 C 端死代码退役 3 项专项治理批次。此前: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)。*
|
||||
*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)。*
|
||||
|
||||
|
||||
Reference in New Issue
Block a user