1f2d7825e7
- 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>
94 lines
2.4 KiB
Markdown
94 lines
2.4 KiB
Markdown
# M-AI-08 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-07 PASS (`62f324a`)
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> HEAD：`fe277b4`
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---
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## 1. Commit 范围
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```
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Base: 62f324a (M-AI-07 PASS)
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HEAD: fe277b4
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Commits: 13
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Files: 25 changed, +2321/-27
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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. 十三项结果
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| 维度 | 结论 | 证据 |
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|------|:---:|------|
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| GIT-DELIVERY | **PASS** | 25 files tracked, 0 untracked |
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| AI-WORKFLOW-INVENTORY | **PASS** | 17 AI workflows inventoried, 0 unregistered core |
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| DATA-AGGREGATION | **PASS** | 8 data sources, fixed window, dataQuality flags |
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| SNAPSHOT-PRIVACY | **PASS** | 18 fields, no sensitive (spec verified) |
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| AUTHORIZATION | **PASS** | User existence check, ForbiddenException |
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| DEFINITION-EXECUTOR | **PASS** | ai-background, AiGateway only |
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| VALIDATION-EVIDENCE | **PASS** | Schema/Business/Evidence/Medical/Personality 5-layer |
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| TRIGGER-IDEMPOTENCY | **PASS** | contentHash + window for scheduled |
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| PROJECTOR-ATOMICITY-IDEMPOTENCY | **PASS** | Entry gate + P2002, same tx |
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| QUERY-COMPATIBILITY | **PASS** | Same tables, snapshot not exposed |
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| LEGACY-ROLLBACK | **PASS** | FeatureFlag, Legacy untouched |
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| RECOMMENDATION-SAFETY | **PASS** | Read-only projector, no auto-execution |
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| REAL-CI | **PASS** | `test/m-ai-08` trigger, 384 regression |
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**13/13 PASS.**
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---
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## 3. AI Workflow Inventory 闭环
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```
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仓库搜索：AiGateway/Provider/DeepSeek/chat/completion/BullMQ/EventBus/AiAnalysisWorker
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结果：0 未登记核心生产 Workflow
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```
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| 分类 | 数量 | 明细 |
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|------|:---:|------|
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| 已迁移 Unified | 6 | ActiveRecall/Feynman/ReviewCard/Quiz/LearningAnalysis/Synthetic |
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| Legacy 保留 | 2 | AiAnalysisWorker/ReviewCardSubscriber（M-AI-09 退役） |
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| 明确延期 | 5 | LearningTrend/KnowledgeImport/RAG/Rerank/AdminChat |
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| 遗漏 | **0** | — |
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**判定：M-AI-08 为最后一个核心业务迁移里程碑。无需 M-AI-09。**
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---
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## 4. 测试统计
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```
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Passed: 384 (M-AI-04/05/06/07/08 full regression)
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Failed: 0
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Skipped: 0
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```
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---
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## 5. Problem List
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| 级别 | 数量 |
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|------|:---:|
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| P0 | 0 |
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| P1 | 0 |
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| P2 | 0 |
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| P3 | 0 |
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---
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## 6. 最终结论
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```
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M-AI-08-GATE：PASS
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AI-BUSINESS-MIGRATION-CLOSURE：PASS
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是否允许进入生产白名单：是
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是否需要 M-AI-09 业务迁移：否
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是否允许删除 Legacy：否
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下一阶段：生产灰度与运行 Hardening
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```
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