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5d4da0ae8c
docs(spec): F1-5b D1-D4 P20 SPEC 同步 + audit dashboard 刷新 (W1)
F1-5b 大量代码改动落地后,同步 P20 SPEC 反映现状,防止文档与代码偏差。
D1 §6 与 ETL 影子衔接:
- 新增 §6.1 "F1-5b 收益":app 视图业务日上界裁剪范围 + 后端读取层
+ 写入层 sandbox 隔离 + 业务架构边界(zqyy_app 永不建 RLS) + 跨连接器扩展性
D2 §10 跨模块覆盖矩阵更新:
- §10.1 后端服务层:5 个 ? 项核实更新为 X 或 —,各项补 commit 引用
* task_generator / coach_service / customer_service / dispatcher / admin_service
- §10.2 AI 提示词:app8_consolidate ? 标"F1-5b 范围外,Wave 2 / F1-6 audit"
- §10.3 小程序页面:新增 coach-service-records 行(MP-5);board-* 系列
? → —(后端走 board_service);customer-detail 备注补 MP-3 + MP-4
D3 §11 已知遗漏:
- §11.1 设计共识:新增 zqyy_app 永不建 RLS(A4) + batch_id 命名规约(A5)
- §11.2 已知 hack:补 F1-5b T3 间接覆盖说明
- 新增 §11.3 F1-5b 已收口的 11 项遗留 hack ✓
- 新增 §11.4 推迟到 F1-6 沙箱时光机阶段 B 的 4 项 ⏳
- 新增 §11.5 推迟到 F1-7+ 阶段 C 的 3 项 ⏳
D4 §15 变更记录 + §15.1 收益总结 + §12 任务清单:
- §15 新增 4 行(F1-5a 走查 / F1-5b Wave A / Wave B / 沙箱时光机 spec)
- 新增 §15.1 F1-5b 收益总结:7 大类已落地 + 业务价值 + 未落地指引
- §12 任务清单:T11/T12/T13 F1-5b 三批次摘要 + T18/T19 F1-6/F1-7+ 排期
- audit dashboard 自动刷新(scripts/audit/gen_audit_dashboard.py)
扫描 165 条审计记录(含本次 F1-5b 全部 commit)
无代码改动,纯文档同步。F1-6 启动可直接引用 sandbox-replay-engine-spec
+ P20 SPEC §11.4/§11.5 排期登记。
审计:docs/audit/changes/2026-05-05__wave1_f1_5b_d1234_spec_sync.md
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
2026-05-05 22:21:24 +08:00
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