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docs(ai): close unified business migration phase 
- Inventory: updated with M-AI-08 PASS as baseline, Legacy retention details
- Closure: all 6 milestones PASS commits recorded, feature flag matrix
- Rollout plan: 7-stage progressive rollout with metrics & rollback
- Gitea: M-AI-09 renamed to M-AI-RETIRE-01
- Stage naming: M-AI-HARDENING + M-AI-RETIRE for post-migration phases

AI core business migration stage: DONE
Next stage: production grayscale rollout (M-AI-HARDENING)

Co-Authored-By: Claude <noreply@anthropic.com>
2026-06-22 22:19:37 +08:00

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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