Root cause: modelName was 'deepseek-chat' in early Definition draft. Fixed in M-AI-06-03 review (555717b) to 'deepseek-v4-flash' matching ModelRouter. GATE doc P2-01 was stale — updated to reflect resolved status. No actual model routing change occurred. Both Legacy and Unified resolve cheap tier via ModelRouter → deepseek-v4-flash. Co-Authored-By: Claude <noreply@anthropic.com>
2.4 KiB
2.4 KiB
M-AI-06 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-05 PASS (
a14f490) HEAD:297c4c1
1. Commit 范围
Base: a14f490 (M-AI-05 PASS)
HEAD: 297c4c1
Commits: f1e529b feat → 555717b fix → 6ab6267 ci → 297c4c1 docs
Files: 21 changed, +4450/-351
Untracked: 0
Prisma/Migration: 0
2. 八项结果
| 维度 | 结论 | 关键证据 |
|---|---|---|
| CHILD-CREATION | PASS | feynman-projector.ts:281 createInTransaction(tx, ...) 同事务 |
| CHILD-IDEMPOTENCY | PASS | review-card:feynman:<parentJobId> + check-before-create |
| DEFINITION-SNAPSHOT | PASS | queue=ai-background, cheap tier, 16 fields, 无敏感 |
| EXECUTOR-VALIDATION | PASS | AiGateway only, legacy-compatible, 10 rules |
| CARD-PROJECTOR | PASS | tx atomic, L1-L4 chain, P2002, parent isolation |
| MODE-EXCLUSIVITY | PASS | FEYNMAN_REVIEW_CARD_MODE, child_job/legacy_event 互斥 |
| FAILURE-ISOLATION | PASS | Parent succeeded + Child failed 是合法状态 |
| REAL-CI | PASS | build 36s ✅ integration 30s ✅ compat 0s ✅ deploy 62s ✅ |
3. Parent/Child 运行证据
CI current-integration 通过,包含 Parent→Child 全链路验证。
4. 测试统计
Passed: 118 (M-AI-06) + 91 (Active Recall regression)
Failed: 0
Skipped: 0
Todo: 0
Pending: 0
5. Legacy 与回滚
| 检查项 | 状态 |
|---|---|
| legacy_event 路径保留 | ✅ ReviewCardSubscriber / ReviewCardGenerationWorkflow 未删除 |
| child_job 不触发 Legacy | ✅ FeynmanProjector 不发布 ai.analysis.completed |
| 双生成 | 无 |
| 回滚 child_job→legacy_event | ✅ E2E 场景 14 |
| 已创建 Child 不重复 | ✅ idempotencyKey |
6. 问题列表
P0
无。
P1
无。
P2
| ID | 问题 |
|---|---|
| P2-01 | modelName: 'deepseek-chat'deepseek-v4-flash(555717b),与 ModelRouter cheap tier 一致 |
| P2-02 | Engine if (jobType === 'review_card_generation') 分派硬编码 |
P3
Worker SIGKILL、多 Dispatcher 压测、性能优化。不阻塞。
7. 无法确认项
无。CI 全绿,代码完整,范围清洁。
8. 最终结论
M-AI-06-GATE:PASS
是否允许进入下一里程碑:是
是否允许生产白名单 child_job:是
是否允许删除 Legacy Subscriber:否