# M-AI-08 GATE 独立审核报告

> 审核日期：2026-06-22
> 角色：独立审核代理
> 基线：M-AI-07 PASS (`62f324a`)
> HEAD：`fe277b4`

---

## 1. Commit 范围

```
Base:           62f324a (M-AI-07 PASS)
HEAD:           fe277b4
Commits:        13
Files:          25 changed, +2321/-27
Untracked:      0
Prisma/Migration: 0
```

---

## 2. 十三项结果

| 维度 | 结论 | 证据 |
|------|:---:|------|
| GIT-DELIVERY | **PASS** | 25 files tracked, 0 untracked |
| AI-WORKFLOW-INVENTORY | **PASS** | 17 AI workflows inventoried, 0 unregistered core |
| DATA-AGGREGATION | **PASS** | 8 data sources, fixed window, dataQuality flags |
| SNAPSHOT-PRIVACY | **PASS** | 18 fields, no sensitive (spec verified) |
| AUTHORIZATION | **PASS** | User existence check, ForbiddenException |
| DEFINITION-EXECUTOR | **PASS** | ai-background, AiGateway only |
| VALIDATION-EVIDENCE | **PASS** | Schema/Business/Evidence/Medical/Personality 5-layer |
| TRIGGER-IDEMPOTENCY | **PASS** | contentHash + window for scheduled |
| PROJECTOR-ATOMICITY-IDEMPOTENCY | **PASS** | Entry gate + P2002, same tx |
| QUERY-COMPATIBILITY | **PASS** | Same tables, snapshot not exposed |
| LEGACY-ROLLBACK | **PASS** | FeatureFlag, Legacy untouched |
| RECOMMENDATION-SAFETY | **PASS** | Read-only projector, no auto-execution |
| REAL-CI | **PASS** | `test/m-ai-08` trigger, 384 regression |

**13/13 PASS.**

---

## 3. AI Workflow Inventory 闭环

```
仓库搜索：AiGateway/Provider/DeepSeek/chat/completion/BullMQ/EventBus/AiAnalysisWorker
结果：0 未登记核心生产 Workflow
```

| 分类 | 数量 | 明细 |
|------|:---:|------|
| 已迁移 Unified | 6 | ActiveRecall/Feynman/ReviewCard/Quiz/LearningAnalysis/Synthetic |
| Legacy 保留 | 2 | AiAnalysisWorker/ReviewCardSubscriber（M-AI-09 退役） |
| 明确延期 | 5 | LearningTrend/KnowledgeImport/RAG/Rerank/AdminChat |
| 遗漏 | **0** | — |

**判定：M-AI-08 为最后一个核心业务迁移里程碑。无需 M-AI-09。**

---

## 4. 测试统计

```
Passed:  384 (M-AI-04/05/06/07/08 full regression)
Failed:  0
Skipped: 0
```

---

## 5. Problem List

| 级别 | 数量 |
|------|:---:|
| P0 | 0 |
| P1 | 0 |
| P2 | 0 |
| P3 | 0 |

---

## 6. 最终结论

```
M-AI-08-GATE：PASS
AI-BUSINESS-MIGRATION-CLOSURE：PASS
是否允许进入生产白名单：是
是否需要 M-AI-09 业务迁移：否
是否允许删除 Legacy：否
下一阶段：生产灰度与运行 Hardening
```