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>
105 lines
2.4 KiB
Markdown
105 lines
2.4 KiB
Markdown
# M-AI-06 GATE 独立审核报告
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> 审核日期:2026-06-22
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> 角色:独立审核代理
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> 基线:M-AI-05 PASS (`a14f490`)
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> HEAD:`297c4c1`
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---
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## 1. Commit 范围
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```
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Base: a14f490 (M-AI-05 PASS)
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HEAD: 297c4c1
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Commits: f1e529b feat → 555717b fix → 6ab6267 ci → 297c4c1 docs
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Files: 21 changed, +4450/-351
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Untracked: 0
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Prisma/Migration: 0
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```
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---
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## 2. 八项结果
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| 维度 | 结论 | 关键证据 |
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|------|:---:|------|
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| CHILD-CREATION | **PASS** | `feynman-projector.ts:281` `createInTransaction(tx, ...)` 同事务 |
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| CHILD-IDEMPOTENCY | **PASS** | `review-card:feynman:<parentJobId>` + check-before-create |
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| DEFINITION-SNAPSHOT | **PASS** | queue=ai-background, cheap tier, 16 fields, 无敏感 |
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| EXECUTOR-VALIDATION | **PASS** | AiGateway only, legacy-compatible, 10 rules |
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| CARD-PROJECTOR | **PASS** | tx atomic, L1-L4 chain, P2002, parent isolation |
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| MODE-EXCLUSIVITY | **PASS** | FEYNMAN_REVIEW_CARD_MODE, child_job/legacy_event 互斥 |
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| FAILURE-ISOLATION | **PASS** | Parent succeeded + Child failed 是合法状态 |
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| REAL-CI | **PASS** | build 36s ✅ integration 30s ✅ compat 0s ✅ deploy 62s ✅ |
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---
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## 3. Parent/Child 运行证据
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CI `current-integration` 通过,包含 Parent→Child 全链路验证。
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---
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## 4. 测试统计
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```
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Passed: 118 (M-AI-06) + 91 (Active Recall regression)
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Failed: 0
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Skipped: 0
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Todo: 0
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Pending: 0
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```
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---
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## 5. Legacy 与回滚
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| 检查项 | 状态 |
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|--------|:---:|
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| legacy_event 路径保留 | ✅ ReviewCardSubscriber / ReviewCardGenerationWorkflow 未删除 |
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| child_job 不触发 Legacy | ✅ FeynmanProjector 不发布 ai.analysis.completed |
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| 双生成 | 无 |
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| 回滚 child_job→legacy_event | ✅ E2E 场景 14 |
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| 已创建 Child 不重复 | ✅ idempotencyKey |
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---
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## 6. 问题列表
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### P0
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**无。**
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### P1
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**无。**
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### P2
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| ID | 问题 |
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|----|------|
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| P2-01 | ~~`modelName: 'deepseek-chat'`~~ → 已在 M-AI-06-03 review 中修正为 `deepseek-v4-flash`(`555717b`),与 ModelRouter `cheap` tier 一致 |
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| P2-02 | Engine `if (jobType === 'review_card_generation')` 分派硬编码 |
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### P3
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Worker SIGKILL、多 Dispatcher 压测、性能优化。**不阻塞。**
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---
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## 7. 无法确认项
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无。CI 全绿,代码完整,范围清洁。
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---
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## 8. 最终结论
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```
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M-AI-06-GATE:PASS
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是否允许进入下一里程碑:是
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是否允许生产白名单 child_job:是
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是否允许删除 Legacy Subscriber:否
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```
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