DataOps-platform/docs/phase3/P3_WP00_EXECUTION_REGISTERS.json

{
  "schema_version": "1.1",
  "work_package": "P3-WP00",
  "capacity_decision": {
    "status": "TBD_EXTERNAL",
    "selected_team_band": "TBD_EXTERNAL",
    "available_person_weeks": "TBD_EXTERNAL",
    "parallel_enterprise_owners": "TBD_EXTERNAL",
    "delivery_profile": "TBD_EXTERNAL",
    "approver_roles": [
      "phase3_product_owner",
      "phase3_technical_owner"
    ],
    "approver_person_names": [
      null,
      null
    ],
    "decision_evidence": "TBD_EXTERNAL",
    "gates": [
      {
        "team_band": "1-2",
        "commitment": "全部 P0 工作包；仅按 delivery_depth 收窄交付深度，不省略或顺延 P0",
        "conditional_packages": "P3-WP10～P3-WP13 全部顺延"
      },
      {
        "team_band": "3",
        "commitment": "P0 主线和一个最高价值 P1 包",
        "conditional_packages": "第 12 周依据燃尽和外部就绪度最多启动一个条件包"
      },
      {
        "team_band": "4-5",
        "commitment": "P0 主线和批准的生产强化线",
        "conditional_packages": "第 16 周仅在 P0 无红色风险且剩余容量不少于 20% 时启动条件包"
      }
    ],
    "never_cut": [
      "权限默认拒绝",
      "审计",
      "迁移",
      "回滚",
      "恢复",
      "企业真实 UAT"
    ],
    "schedule_approval_status": "TBD_EXTERNAL",
    "schedule_is_commitment": false,
    "profile_selection_mode": "EXACTLY_ONE",
    "profiles_mutually_exclusive": true,
    "profiles": {
      "PROFILE_1_2": {
        "team_band": "1-2",
        "committed_wps": [
          "P3-WP00",
          "P3-WP01",
          "P3-WP02",
          "P3-WP03",
          "P3-WP04",
          "P3-WP05",
          "P3-WP06",
          "P3-WP08",
          "P3-WP14"
        ],
        "delivery_depth": {
          "P3-WP04": "单企业边缘拓扑",
          "P3-WP06": "访问执行最小闭环",
          "P3-WP09": "模型网关/预算/沙箱最小闭环"
        },
        "eligible_non_p0_wps": [
          "P3-WP07",
          "P3-WP09"
        ],
        "deferred_wps": [
          "P3-WP10",
          "P3-WP11",
          "P3-WP12",
          "P3-WP13"
        ]
      },
      "PROFILE_3": {
        "team_band": "3",
        "committed_wps": [
          "P3-WP00",
          "P3-WP01",
          "P3-WP02",
          "P3-WP03",
          "P3-WP04",
          "P3-WP05",
          "P3-WP06",
          "P3-WP08",
          "P3-WP14"
        ],
        "delivery_depth": "完整 P0 主线；非 P0 范围按批准容量选择",
        "eligible_non_p0_wps": [
          "P3-WP07",
          "P3-WP09",
          "P3-WP10",
          "P3-WP11",
          "P3-WP12",
          "P3-WP13"
        ],
        "deferred_wps": [],
        "conditional_rule": "第12周依据燃尽和外部就绪度最多启动一个条件包"
      },
      "PROFILE_4_5": {
        "team_band": "4-5",
        "committed_wps": [
          "P3-WP00",
          "P3-WP01",
          "P3-WP02",
          "P3-WP03",
          "P3-WP04",
          "P3-WP05",
          "P3-WP06",
          "P3-WP08",
          "P3-WP14"
        ],
        "delivery_depth": "完整 P0 主线和经批准的生产强化线",
        "eligible_non_p0_wps": [
          "P3-WP07",
          "P3-WP09",
          "P3-WP10",
          "P3-WP11",
          "P3-WP12",
          "P3-WP13"
        ],
        "deferred_wps": [],
        "conditional_rule": "第16周仅在P0无红色风险且剩余容量不少于20%时启动条件包"
      }
    }
  },
  "weekly_schedule": [
    {
      "week": 1,
      "work_packages": [
        "P3-WP00",
        "P3-WP01",
        "P3-WP07"
      ],
      "focus": "冻结范围、企业输入入口；启动第二域 UAT 资料和生产交付方案收集",
      "external_gate": "试点目标、第二域与基础设施资料 TBD_EXTERNAL",
      "approval_status": "TBD_EXTERNAL",
      "schedule_type": "REFERENCE_SEQUENCE_NOT_COMMITMENT",
      "capacity_profile": "TBD_EXTERNAL"
    },
    {
      "week": 2,
      "work_packages": [
        "P3-WP00",
        "P3-WP01",
        "P3-WP07"
      ],
      "focus": "完成 P3-WP00 工程基线；确定 UAT 与目标交付剖面",
      "external_gate": "容量和企业责任人批准 TBD_EXTERNAL",
      "approval_status": "TBD_EXTERNAL",
      "schedule_type": "REFERENCE_SEQUENCE_NOT_COMMITMENT",
      "capacity_profile": "TBD_EXTERNAL"
    },
    {
      "week": 3,
      "work_packages": [
        "P3-WP01",
        "P3-WP07"
      ],
      "focus": "第二业务域真实来源与用户 UAT；供应链和恢复门禁设计",
      "external_gate": "真实用户、来源、预生产环境 TBD_EXTERNAL",
      "approval_status": "TBD_EXTERNAL",
      "schedule_type": "REFERENCE_SEQUENCE_NOT_COMMITMENT",
      "capacity_profile": "TBD_EXTERNAL"
    },
    {
      "week": 4,
      "work_packages": [
        "P3-WP01",
        "P3-WP07"
      ],
      "focus": "第二域缺陷收口、培训和签署；交付架构月度门禁",
      "external_gate": "五方签署与企业基础设施批准 TBD_EXTERNAL",
      "approval_status": "TBD_EXTERNAL",
      "schedule_type": "REFERENCE_SEQUENCE_NOT_COMMITMENT",
      "capacity_profile": "TBD_EXTERNAL"
    },
    {
      "week": 5,
      "work_packages": [
        "P3-WP02",
        "P3-WP03",
        "P3-WP07"
      ],
      "focus": "OIDC/Claims 契约与连接器 SDK；环境交付持续建设",
      "external_gate": "IdP 与两个来源 TBD_EXTERNAL",
      "approval_status": "TBD_EXTERNAL",
      "schedule_type": "REFERENCE_SEQUENCE_NOT_COMMITMENT",
      "capacity_profile": "TBD_EXTERNAL"
    },
    {
      "week": 6,
      "work_packages": [
        "P3-WP02",
        "P3-WP03",
        "P3-WP07"
      ],
      "focus": "组织同步和来源一增量闭环",
      "external_gate": "组织规则与来源一账号 TBD_EXTERNAL",
      "approval_status": "TBD_EXTERNAL",
      "schedule_type": "REFERENCE_SEQUENCE_NOT_COMMITMENT",
      "capacity_profile": "TBD_EXTERNAL"
    },
    {
      "week": 7,
      "work_packages": [
        "P3-WP02",
        "P3-WP03",
        "P3-WP07"
      ],
      "focus": "生命周期/会话/应急访问和来源二恢复闭环",
      "external_gate": "生命周期时限与来源二账号 TBD_EXTERNAL",
      "approval_status": "TBD_EXTERNAL",
      "schedule_type": "REFERENCE_SEQUENCE_NOT_COMMITMENT",
      "capacity_profile": "TBD_EXTERNAL"
    },
    {
      "week": 8,
      "work_packages": [
        "P3-WP02",
        "P3-WP03",
        "P3-WP07"
      ],
      "focus": "身份、连接器兼容套件和第一批企业来源月度门禁",
      "external_gate": "企业身份与来源验收 TBD_EXTERNAL",
      "approval_status": "TBD_EXTERNAL",
      "schedule_type": "REFERENCE_SEQUENCE_NOT_COMMITMENT",
      "capacity_profile": "TBD_EXTERNAL"
    },
    {
      "week": 9,
      "work_packages": [
        "P3-WP04",
        "P3-WP05",
        "P3-WP07"
      ],
      "focus": "边缘拓扑、SLI/SLO 与企业通知适配",
      "external_gate": "网络、监控、SMTP/协作/ITSM TBD_EXTERNAL",
      "approval_status": "TBD_EXTERNAL",
      "schedule_type": "REFERENCE_SEQUENCE_NOT_COMMITMENT",
      "capacity_profile": "TBD_EXTERNAL"
    },
    {
      "week": 10,
      "work_packages": [
        "P3-WP04",
        "P3-WP05",
        "P3-WP07"
      ],
      "focus": "边缘采集/画像/质量和告警送达闭环",
      "external_gate": "出站策略与企业渠道回执 TBD_EXTERNAL",
      "approval_status": "TBD_EXTERNAL",
      "schedule_type": "REFERENCE_SEQUENCE_NOT_COMMITMENT",
      "capacity_profile": "TBD_EXTERNAL"
    },
    {
      "week": 11,
      "work_packages": [
        "P3-WP04",
        "P3-WP05",
        "P3-WP07"
      ],
      "focus": "数据不出域负例、值班升级、ITSM 幂等和容量门禁",
      "external_gate": "企业排班、ITSM 和目标规模 TBD_EXTERNAL",
      "approval_status": "TBD_EXTERNAL",
      "schedule_type": "REFERENCE_SEQUENCE_NOT_COMMITMENT",
      "capacity_profile": "TBD_EXTERNAL"
    },
    {
      "week": 12,
      "work_packages": [
        "P3-WP04",
        "P3-WP05",
        "P3-WP07"
      ],
      "focus": "故障注入、恢复与第三月门禁；三人团队条件包决策点",
      "external_gate": "故障窗口和容量批准 TBD_EXTERNAL",
      "approval_status": "TBD_EXTERNAL",
      "schedule_type": "REFERENCE_SEQUENCE_NOT_COMMITMENT",
      "capacity_profile": "TBD_EXTERNAL"
    },
    {
      "week": 13,
      "work_packages": [
        "P3-WP06",
        "P3-WP07"
      ],
      "focus": "访问网关、行列字段策略和动态脱敏",
      "external_gate": "分类分级和执行网关方案 TBD_EXTERNAL",
      "approval_status": "TBD_EXTERNAL",
      "schedule_type": "REFERENCE_SEQUENCE_NOT_COMMITMENT",
      "capacity_profile": "TBD_EXTERNAL"
    },
    {
      "week": 14,
      "work_packages": [
        "P3-WP06",
        "P3-WP07"
      ],
      "focus": "用途/期限/回收与 KMS/DLP/SIEM 集成",
      "external_gate": "安全平台测试接口 TBD_EXTERNAL",
      "approval_status": "TBD_EXTERNAL",
      "schedule_type": "REFERENCE_SEQUENCE_NOT_COMMITMENT",
      "capacity_profile": "TBD_EXTERNAL"
    },
    {
      "week": 15,
      "work_packages": [
        "P3-WP06",
        "P3-WP07"
      ],
      "focus": "法务保全、供应链门禁、升级和回滚",
      "external_gate": "法务与变更窗口 TBD_EXTERNAL",
      "approval_status": "TBD_EXTERNAL",
      "schedule_type": "REFERENCE_SEQUENCE_NOT_COMMITMENT",
      "capacity_profile": "TBD_EXTERNAL"
    },
    {
      "week": 16,
      "work_packages": [
        "P3-WP06",
        "P3-WP07"
      ],
      "focus": "可信交付月度门禁；4-5 人团队条件包决策点",
      "external_gate": "P0 风险与剩余容量批准 TBD_EXTERNAL",
      "approval_status": "TBD_EXTERNAL",
      "schedule_type": "REFERENCE_SEQUENCE_NOT_COMMITMENT",
      "capacity_profile": "TBD_EXTERNAL"
    },
    {
      "week": 17,
      "work_packages": [
        "P3-WP08",
        "P3-WP09",
        "P3-WP07"
      ],
      "focus": "第三域发现/责任/术语和模型网关入口；生产交付收口",
      "external_gate": "第三域和合规模型 TBD_EXTERNAL",
      "approval_status": "TBD_EXTERNAL",
      "schedule_type": "REFERENCE_SEQUENCE_NOT_COMMITMENT",
      "capacity_profile": "TBD_EXTERNAL"
    },
    {
      "week": 18,
      "work_packages": [
        "P3-WP08",
        "P3-WP09",
        "P3-WP10"
      ],
      "focus": "第三域来源接入与 Agent 预算/沙箱；多租户条件评估",
      "external_gate": "第三域来源、AI 预算、多租户决策 TBD_EXTERNAL",
      "approval_status": "TBD_EXTERNAL",
      "schedule_type": "REFERENCE_SEQUENCE_NOT_COMMITMENT",
      "capacity_profile": "TBD_EXTERNAL"
    },
    {
      "week": 19,
      "work_packages": [
        "P3-WP08",
        "P3-WP09",
        "P3-WP10"
      ],
      "focus": "第三域质量/流程/产品闭环与 Agent 异常处置",
      "external_gate": "企业规则、黄金集和红队语料 TBD_EXTERNAL",
      "approval_status": "TBD_EXTERNAL",
      "schedule_type": "REFERENCE_SEQUENCE_NOT_COMMITMENT",
      "capacity_profile": "TBD_EXTERNAL"
    },
    {
      "week": 20,
      "work_packages": [
        "P3-WP08",
        "P3-WP09",
        "P3-WP10"
      ],
      "focus": "跨域复制和高级治理月度门禁；条件包启动结论",
      "external_gate": "第三域 UAT 和条件包书面决定 TBD_EXTERNAL",
      "approval_status": "TBD_EXTERNAL",
      "schedule_type": "REFERENCE_SEQUENCE_NOT_COMMITMENT",
      "capacity_profile": "TBD_EXTERNAL"
    },
    {
      "week": 21,
      "work_packages": [
        "P3-WP10",
        "P3-WP11",
        "P3-WP12",
        "P3-WP13"
      ],
      "focus": "仅启动已满足条件且容量批准的扩展包",
      "external_gate": "多租户、BI/AI、成本、插件条件 TBD_EXTERNAL",
      "approval_status": "TBD_EXTERNAL",
      "schedule_type": "REFERENCE_SEQUENCE_NOT_COMMITMENT",
      "capacity_profile": "TBD_EXTERNAL"
    },
    {
      "week": 22,
      "work_packages": [
        "P3-WP10",
        "P3-WP11",
        "P3-WP12",
        "P3-WP13"
      ],
      "focus": "已启动条件包定向验收；未启动项形成顺延记录",
      "external_gate": "条件包企业验收或顺延批准 TBD_EXTERNAL",
      "approval_status": "TBD_EXTERNAL",
      "schedule_type": "REFERENCE_SEQUENCE_NOT_COMMITMENT",
      "capacity_profile": "TBD_EXTERNAL"
    },
    {
      "week": 23,
      "work_packages": [
        "P3-WP14"
      ],
      "focus": "同一签名版本集成 UAT、安装升级回滚、培训和缺陷收口",
      "external_gate": "正式试点环境与五方验收人 TBD_EXTERNAL",
      "approval_status": "TBD_EXTERNAL",
      "schedule_type": "REFERENCE_SEQUENCE_NOT_COMMITMENT",
      "capacity_profile": "TBD_EXTERNAL"
    },
    {
      "week": 24,
      "work_packages": [
        "P3-WP14"
      ],
      "focus": "移交、五方签署、264 项成熟度审计和后续版本边界",
      "external_gate": "企业签署与未启动范围书面决定 TBD_EXTERNAL",
      "approval_status": "TBD_EXTERNAL",
      "schedule_type": "REFERENCE_SEQUENCE_NOT_COMMITMENT",
      "capacity_profile": "TBD_EXTERNAL"
    }
  ],
  "scope_change_rules": [
    "新需求必须包含模块编号、业务价值、优先级、依赖、验收标准和被替换容量。",
    "只有阻塞企业试点、安全合规或生产恢复的事项可以加入 P0。",
    "没有真实使用方、数据、责任人或验收方式的能力不得挤占 P0。",
    "条件工作包启动前必须记录条件满足证据；顺延时记录原因、保留契约和目标版本。",
    "变更须由 phase3_product_owner 与 phase3_technical_owner 批准；人员姓名未绑定前保持 TBD_EXTERNAL。",
    "任何变更不得把 Mock、API 页面、本地测试或本地容器结果表述为企业验收。"
  ],
  "templates": {
    "requirement": {
      "id_pattern": "P3-REQ-###",
      "required_fields": [
        "id",
        "title",
        "module_ids",
        "business_value",
        "priority",
        "owner_role",
        "dependencies",
        "enterprise_inputs",
        "acceptance_criteria",
        "replaced_capacity",
        "status",
        "evidence_refs"
      ],
      "status_values": [
        "DRAFT",
        "BASELINED",
        "IN_PROGRESS",
        "ENGINEERING_VERIFIED",
        "ENTERPRISE_ACCEPTED",
        "DEFERRED",
        "REJECTED"
      ]
    },
    "risk": {
      "id_pattern": "P3-RISK-###",
      "required_fields": [
        "id",
        "description",
        "trigger",
        "probability",
        "impact",
        "owner_role",
        "mitigation",
        "contingency",
        "affected_work_packages",
        "status",
        "evidence_refs"
      ],
      "status_values": [
        "OPEN",
        "MONITORING",
        "MITIGATING",
        "ACCEPTED",
        "CLOSED"
      ]
    },
    "external_gate": {
      "id_pattern": "P3-GATE-###",
      "required_fields": [
        "id",
        "input_id",
        "required_by_wp",
        "owner_role",
        "due_week",
        "status",
        "evidence_ref",
        "blocking_effect",
        "decision_role",
        "waivable",
        "waiver_policy"
      ],
      "status_values": [
        "TBD_EXTERNAL",
        "REQUESTED",
        "PARTIAL",
        "READY",
        "WAIVED_WITH_APPROVAL",
        "NOT_APPLICABLE"
      ]
    },
    "defect": {
      "id_pattern": "P3-DEF-###",
      "required_fields": [
        "id",
        "title",
        "severity",
        "affected_work_packages",
        "environment",
        "steps_or_evidence",
        "owner_role",
        "status",
        "resolution_ref",
        "acceptance_owner_role"
      ],
      "status_values": [
        "OPEN",
        "IN_PROGRESS",
        "FIXED_ENGINEERING",
        "READY_FOR_ENTERPRISE_RETEST",
        "CLOSED",
        "DEFERRED_WITH_APPROVAL"
      ]
    },
    "acceptance_evidence": {
      "id_pattern": "P3-EVD-###",
      "required_fields": [
        "id",
        "status",
        "requirement_ids",
        "module_ids",
        "work_package",
        "environment",
        "evidence_type",
        "source_ref",
        "captured_at",
        "result",
        "limitations",
        "approver_role",
        "approver_person_name",
        "approval_ref",
        "exit_code"
      ],
      "status_values": [
        "ENGINEERING_ONLY",
        "SANDBOX_ONLY",
        "ENTERPRISE_PENDING",
        "ENTERPRISE_ACCEPTED",
        "REJECTED"
      ]
    }
  },
  "limitations": [
    "模板是登记契约，不表示已有企业记录或批准。",
    "容量选择、人员姓名、企业名称、证据与条件包启动决定均待外部确认。",
    "工程证据、沙箱证据和企业验收证据必须使用不同状态。"
  ],
  "weekly_schedule_contract": {
    "status": "UNAPPROVED_REFERENCE_SEQUENCE",
    "selected_capacity_profile": "TBD_EXTERNAL",
    "is_delivery_commitment": false,
    "rule": "每周条目只是完整范围参考顺序；必须先选择并批准容量剖面，未纳入剖面的 P1/P2 包不执行。"
  },
  "non_waivable_gate_classes": [
    "P0_ENTERPRISE_INPUT",
    "P0_SECURITY",
    "P0_RECOVERY",
    "P0_UAT"
  ],
  "registers": {
    "requirements": [
      {
        "id": "P3-REQ-001",
        "title": "建立第三阶段范围与企业依赖工程基线",
        "module_ids": [
          "IAM-01",
          "IAM-02",
          "IAM-03",
          "IAM-04",
          "IAM-05",
          "IAM-06",
          "IAM-07",
          "IAM-08",
          "IAM-09",
          "IAM-10",
          "IAM-11",
          "IAM-12",
          "IAM-13",
          "IAM-14",
          "IAM-15",
          "IAM-16",
          "IAM-17",
          "GOV-01",
          "GOV-02",
          "GOV-03",
          "GOV-04",
          "GOV-05",
          "GOV-06",
          "GOV-07",
          "GOV-08",
          "GOV-09",
          "GOV-10",
          "GOV-11",
          "GOV-12",
          "GOV-13",
          "GOV-14",
          "CON-01",
          "CON-02",
          "CON-03",
          "CON-04",
          "CON-05",
          "CON-06",
          "CON-07",
          "CON-08",
          "CON-09",
          "CON-10",
          "CON-11",
          "CON-12",
          "CON-13",
          "CON-14",
          "CON-15",
          "CON-16",
          "CON-17",
          "CON-18",
          "CON-19",
          "CON-20",
          "CON-21",
          "CON-22",
          "CAT-01",
          "CAT-02",
          "CAT-03",
          "CAT-04",
          "CAT-05",
          "CAT-06",
          "CAT-07",
          "CAT-08",
          "CAT-09",
          "CAT-10",
          "CAT-11",
          "CAT-12",
          "CAT-13",
          "CAT-14",
          "CAT-15",
          "CAT-16",
          "CAT-17",
          "CAT-18",
          "CAT-19",
          "CAT-20",
          "CAT-21",
          "CAT-22",
          "CAT-23",
          "CAT-24",
          "CAT-25",
          "CAT-26",
          "SEM-01",
          "SEM-02",
          "SEM-03",
          "SEM-04",
          "SEM-05",
          "SEM-06",
          "SEM-07",
          "SEM-08",
          "SEM-09",
          "SEM-10",
          "SEM-11",
          "SEM-12",
          "SEM-13",
          "SEM-14",
          "SEM-15",
          "SEM-16",
          "SEM-17",
          "SEM-18",
          "SEM-19",
          "SEM-20",
          "SEM-21",
          "SEM-22",
          "DQA-01",
          "DQA-02",
          "DQA-03",
          "DQA-04",
          "DQA-05",
          "DQA-06",
          "DQA-07",
          "DQA-08",
          "DQA-09",
          "DQA-10",
          "DQA-11",
          "DQA-12",
          "DQA-13",
          "DQA-14",
          "DQA-15",
          "DQA-16",
          "OBS-01",
          "OBS-02",
          "OBS-03",
          "OBS-04",
          "OBS-05",
          "OBS-06",
          "OBS-07",
          "OBS-08",
          "OBS-09",
          "OBS-10",
          "MKT-01",
          "MKT-02",
          "MKT-03",
          "MKT-04",
          "MKT-05",
          "MKT-06",
          "MKT-07",
          "MKT-08",
          "MKT-09",
          "MKT-10",
          "MKT-11",
          "MKT-12",
          "MKT-13",
          "MKT-14",
          "MKT-15",
          "MKT-16",
          "MKT-17",
          "MKT-18",
          "MKT-19",
          "MKT-20",
          "MKT-21",
          "MKT-22",
          "MKT-23",
          "MKT-24",
          "DFY-01",
          "DFY-02",
          "DFY-03",
          "DFY-04",
          "DFY-05",
          "DFY-06",
          "DFY-07",
          "DFY-08",
          "DFY-09",
          "DFY-10",
          "DFY-11",
          "DFY-12",
          "DFY-13",
          "DFY-14",
          "DFY-15",
          "DFY-16",
          "DFY-17",
          "DFY-18",
          "DFY-19",
          "DFY-20",
          "DFY-21",
          "DFY-22",
          "KAI-01",
          "KAI-02",
          "KAI-03",
          "KAI-04",
          "KAI-05",
          "KAI-06",
          "KAI-07",
          "KAI-08",
          "KAI-09",
          "KAI-10",
          "KAI-11",
          "KAI-12",
          "KAI-13",
          "KAI-14",
          "KAI-15",
          "KAI-16",
          "KAI-17",
          "KAI-18",
          "KAI-19",
          "KAI-20",
          "KAI-21",
          "KAI-22",
          "WFC-01",
          "WFC-02",
          "WFC-03",
          "WFC-04",
          "WFC-05",
          "WFC-06",
          "WFC-07",
          "WFC-08",
          "WFC-09",
          "WFC-10",
          "WFC-11",
          "WFC-12",
          "WFC-13",
          "WFC-14",
          "WFC-15",
          "SEC-01",
          "SEC-02",
          "SEC-03",
          "SEC-04",
          "SEC-05",
          "SEC-06",
          "SEC-07",
          "SEC-08",
          "SEC-09",
          "SEC-10",
          "SEC-11",
          "SEC-12",
          "SEC-13",
          "SEC-14",
          "SEC-15",
          "SEC-16",
          "SEC-17",
          "SEC-18",
          "SEC-19",
          "SEC-20",
          "SEC-21",
          "SEC-22",
          "PLT-01",
          "PLT-02",
          "PLT-03",
          "PLT-04",
          "PLT-05",
          "PLT-06",
          "PLT-07",
          "PLT-08",
          "PLT-09",
          "PLT-10",
          "PLT-11",
          "PLT-12",
          "PLT-13",
          "PLT-14",
          "PLT-15",
          "PLT-16",
          "PLT-17",
          "PLT-18",
          "PLT-19",
          "PLT-20",
          "PLT-21",
          "PLT-22",
          "PLT-23",
          "PLT-24",
          "PLT-25",
          "PLT-26",
          "PLT-27",
          "PLT-28",
          "PLT-29",
          "PLT-30",
          "PLT-31",
          "PLT-32"
        ],
        "business_value": "为后续工作包提供唯一、可机读且不虚构企业值的入口契约",
        "priority": "P0",
        "owner_role": "phase3_product_owner",
        "dependencies": [
          "v0.3.0-phase2",
          "第三阶段计划",
          "第三阶段待办",
          "264项功能台账"
        ],
        "enterprise_inputs": [
          "pilot_goal"
        ],
        "acceptance_criteria": [
          "264/264唯一且逐项一致",
          "12项待办有映射",
          "9个P0责任契约完整",
          "19项指标和五类登记可机读"
        ],
        "replaced_capacity": "NONE_BASELINE_WORK",
        "status": "ENGINEERING_VERIFIED",
        "evidence_refs": [
          "P3-EVD-001",
          "P3-EVD-002",
          "P3-EVD-003"
        ]
      }
    ],
    "risks": [
      {
        "id": "P3-RISK-001",
        "description": "企业输入或实名责任人长期不到位",
        "trigger": "连续两周门禁仍为TBD_EXTERNAL",
        "probability": "TBD_EXTERNAL",
        "impact": "P0工作包不能启动或验收",
        "owner_role": "phase3_product_owner",
        "mitigation": "保持外部门禁并转移容量",
        "contingency": "仅顺延非P0范围，不虚报完成",
        "affected_work_packages": [
          "P3-WP01",
          "P3-WP02",
          "P3-WP03",
          "P3-WP04",
          "P3-WP05",
          "P3-WP06",
          "P3-WP08",
          "P3-WP14"
        ],
        "status": "OPEN",
        "evidence_refs": [
          "P3-GATE-001"
        ]
      },
      {
        "id": "P3-RISK-002",
        "description": "本地数据库连接未配置，无法证明数据库当前迁移版本或记录状态",
        "trigger": "alembic current返回MISSING_DATABASE_CONFIGURATION",
        "probability": "CONFIRMED",
        "impact": "数据库状态为NOT_AVAILABLE，不能作为进入企业环境证据",
        "owner_role": "phase3_technical_owner",
        "mitigation": "在批准的只读连接可用后重新捕获",
        "contingency": "不沿用历史计数，不写数据库",
        "affected_work_packages": [
          "P3-WP00"
        ],
        "status": "OPEN",
        "evidence_refs": [
          "P3-EVD-005"
        ]
      },
      {
        "id": "P3-RISK-003",
        "description": "未批准容量下参考排期被误解为交付承诺",
        "trigger": "selected_capacity_profile仍为TBD_EXTERNAL",
        "probability": "TBD_EXTERNAL",
        "impact": "P1/P2挤占P0或产生虚假时间承诺",
        "owner_role": "phase3_product_owner",
        "mitigation": "所有周排期标记REFERENCE_SEQUENCE_NOT_COMMITMENT",
        "contingency": "按容量剖面冻结或顺延非P0范围",
        "affected_work_packages": [
          "P3-WP07",
          "P3-WP09",
          "P3-WP10",
          "P3-WP11",
          "P3-WP12",
          "P3-WP13"
        ],
        "status": "OPEN",
        "evidence_refs": [
          "docs/phase3/P3_WP00_EXECUTION_REGISTERS.json#capacity_decision"
        ]
      }
    ],
    "external_gates": [
      {
        "id": "P3-GATE-001",
        "input_id": "pilot_goal",
        "required_by_wp": [
          "P3-WP00",
          "P3-WP01",
          "P3-WP02",
          "P3-WP05",
          "P3-WP14"
        ],
        "owner_role": "enterprise_pilot_sponsor",
        "due_week": 1,
        "status": "TBD_EXTERNAL",
        "evidence_ref": "TBD_EXTERNAL",
        "blocking_effect": "未确认企业、环境、范围、用户、指标和日期时，不得宣称试点范围已完成。",
        "decision_role": "enterprise_pilot_sponsor",
        "waivable": false,
        "waiver_policy": "P0 企业门禁不可豁免。",
        "gate_class": "P0_ENTERPRISE_INPUT"
      },
      {
        "id": "P3-GATE-002",
        "input_id": "identity",
        "required_by_wp": [
          "P3-WP02",
          "P3-WP06",
          "P3-WP14"
        ],
        "owner_role": "enterprise_identity_owner",
        "due_week": 5,
        "status": "TBD_EXTERNAL",
        "evidence_ref": "TBD_EXTERNAL",
        "blocking_effect": "缺少 IdP、Issuer、Client、证书、Claims、组织和生命周期规则时，P3-WP02 保持外部门禁。",
        "decision_role": "enterprise_identity_owner",
        "waivable": false,
        "waiver_policy": "P0 企业门禁不可豁免。",
        "gate_class": "P0_ENTERPRISE_INPUT"
      },
      {
        "id": "P3-GATE-003",
        "input_id": "enterprise_source_1",
        "required_by_wp": [
          "P3-WP01",
          "P3-WP03",
          "P3-WP04",
          "P3-WP08",
          "P3-WP14"
        ],
        "owner_role": "enterprise_data_source_owner",
        "due_week": 1,
        "status": "TBD_EXTERNAL",
        "evidence_ref": "TBD_EXTERNAL",
        "blocking_effect": "缺少来源版本、网络、只读账号、规模、游标和回退方式时，连接器和真实数据验收不得启动。",
        "decision_role": "enterprise_data_source_owner",
        "waivable": false,
        "waiver_policy": "P0 企业门禁不可豁免。",
        "gate_class": "P0_ENTERPRISE_INPUT"
      },
      {
        "id": "P3-GATE-004",
        "input_id": "enterprise_source_2",
        "required_by_wp": [
          "P3-WP03",
          "P3-WP04",
          "P3-WP14"
        ],
        "owner_role": "enterprise_data_source_owner",
        "due_week": 5,
        "status": "TBD_EXTERNAL",
        "evidence_ref": "TBD_EXTERNAL",
        "blocking_effect": "未确认第二个目标来源时，不满足至少两个新增企业连接器门禁。",
        "decision_role": "enterprise_data_source_owner",
        "waivable": false,
        "waiver_policy": "P0 企业门禁不可豁免。",
        "gate_class": "P0_ENTERPRISE_INPUT"
      },
      {
        "id": "P3-GATE-005",
        "input_id": "network",
        "required_by_wp": [
          "P3-WP01",
          "P3-WP03",
          "P3-WP04",
          "P3-WP06",
          "P3-WP08",
          "P3-WP14"
        ],
        "owner_role": "enterprise_network_owner",
        "due_week": 1,
        "status": "TBD_EXTERNAL",
        "evidence_ref": "TBD_EXTERNAL",
        "blocking_effect": "缺少网络区、路由、出站白名单和边界策略时，不得开展企业侧执行和真实拒绝验收。",
        "decision_role": "enterprise_network_owner",
        "waivable": false,
        "waiver_policy": "P0 企业门禁不可豁免。",
        "gate_class": "P0_ENTERPRISE_INPUT"
      },
      {
        "id": "P3-GATE-006",
        "input_id": "monitoring",
        "required_by_wp": [
          "P3-WP05",
          "P3-WP14"
        ],
        "owner_role": "enterprise_operations_owner",
        "due_week": 9,
        "status": "TBD_EXTERNAL",
        "evidence_ref": "TBD_EXTERNAL",
        "blocking_effect": "缺少 APM、日志和指标平台接口时，生产可观测只能保持工程路径证据。",
        "decision_role": "enterprise_operations_owner",
        "waivable": false,
        "waiver_policy": "P0 企业门禁不可豁免。",
        "gate_class": "P0_ENTERPRISE_INPUT"
      },
      {
        "id": "P3-GATE-007",
        "input_id": "smtp",
        "required_by_wp": [
          "P3-WP05",
          "P3-WP14"
        ],
        "owner_role": "enterprise_messaging_owner",
        "due_week": 9,
        "status": "TBD_EXTERNAL",
        "evidence_ref": "TBD_EXTERNAL",
        "blocking_effect": "缺少批准 SMTP 沙箱或企业服务时，邮件送达不得标记企业验收。",
        "decision_role": "enterprise_messaging_owner",
        "waivable": false,
        "waiver_policy": "P0 企业门禁不可豁免。",
        "gate_class": "P0_ENTERPRISE_INPUT"
      },
      {
        "id": "P3-GATE-008",
        "input_id": "collaboration",
        "required_by_wp": [
          "P3-WP05",
          "P3-WP14"
        ],
        "owner_role": "enterprise_collaboration_owner",
        "due_week": 9,
        "status": "TBD_EXTERNAL",
        "evidence_ref": "TBD_EXTERNAL",
        "blocking_effect": "缺少企业协作工具及机器人/消息接口时，协作闭环保持外部门禁。",
        "decision_role": "enterprise_collaboration_owner",
        "waivable": false,
        "waiver_policy": "P0 企业门禁不可豁免。",
        "gate_class": "P0_ENTERPRISE_INPUT"
      },
      {
        "id": "P3-GATE-009",
        "input_id": "itsm",
        "required_by_wp": [
          "P3-WP05",
          "P3-WP14"
        ],
        "owner_role": "enterprise_itsm_owner",
        "due_week": 9,
        "status": "TBD_EXTERNAL",
        "evidence_ref": "TBD_EXTERNAL",
        "blocking_effect": "缺少 ITSM 接口、字段、幂等键和升级规则时，事故工单闭环不得验收。",
        "decision_role": "enterprise_itsm_owner",
        "waivable": false,
        "waiver_policy": "P0 企业门禁不可豁免。",
        "gate_class": "P0_ENTERPRISE_INPUT"
      },
      {
        "id": "P3-GATE-010",
        "input_id": "security_legal",
        "required_by_wp": [
          "P3-WP04",
          "P3-WP06",
          "P3-WP08",
          "P3-WP14"
        ],
        "owner_role": "enterprise_security_legal_owner",
        "due_week": 9,
        "status": "TBD_EXTERNAL",
        "evidence_ref": "TBD_EXTERNAL",
        "blocking_effect": "缺少分类、脱敏、KMS/DLP/SIEM、留存、法务保全和行业要求时，安全与可信交付不得完成。",
        "decision_role": "enterprise_security_legal_owner",
        "waivable": false,
        "waiver_policy": "P0 企业门禁不可豁免。",
        "gate_class": "P0_SECURITY"
      },
      {
        "id": "P3-GATE-011",
        "input_id": "infrastructure",
        "required_by_wp": [
          "P3-WP01",
          "P3-WP07",
          "P3-WP14"
        ],
        "owner_role": "enterprise_infrastructure_owner",
        "due_week": 1,
        "status": "TBD_EXTERNAL",
        "evidence_ref": "TBD_EXTERNAL",
        "blocking_effect": "缺少目标平台、制品库、证书、SLA、RTO/RPO 和变更窗口时，生产交付与恢复门禁不可解除。",
        "decision_role": "enterprise_infrastructure_owner",
        "waivable": false,
        "waiver_policy": "P0 企业门禁不可豁免。",
        "gate_class": "P0_ENTERPRISE_INPUT"
      },
      {
        "id": "P3-GATE-012",
        "input_id": "third_business_domain",
        "required_by_wp": [
          "P3-WP08",
          "P3-WP14"
        ],
        "owner_role": "third_domain_owner",
        "due_week": 17,
        "status": "TBD_EXTERNAL",
        "evidence_ref": "TBD_EXTERNAL",
        "blocking_effect": "缺少对象、来源、术语、责任人、质量规则、SLO 和验收用户时，不得启动复制 UAT。",
        "decision_role": "third_domain_owner",
        "waivable": false,
        "waiver_policy": "P0 企业门禁不可豁免。",
        "gate_class": "P0_ENTERPRISE_INPUT"
      },
      {
        "id": "P3-GATE-013",
        "input_id": "ai",
        "required_by_wp": [
          "P3-WP09",
          "P3-WP14"
        ],
        "owner_role": "enterprise_ai_owner",
        "due_week": 17,
        "status": "TBD_EXTERNAL",
        "evidence_ref": "TBD_EXTERNAL",
        "blocking_effect": "缺少合规模型、预算、白名单、沙箱、黄金集和红队语料时，高级 Agent 治理保持外部门禁。",
        "decision_role": "enterprise_ai_owner",
        "waivable": false,
        "waiver_policy": "不可豁免；条件包输入只能通过不启动或书面顺延对应非 P0 工作包处理。",
        "gate_class": "CONDITIONAL_PACKAGE_INPUT"
      },
      {
        "id": "P3-GATE-014",
        "input_id": "multi_tenancy",
        "required_by_wp": [
          "P3-WP10",
          "P3-WP14"
        ],
        "owner_role": "enterprise_delivery_strategy_owner",
        "due_week": 18,
        "status": "TBD_EXTERNAL",
        "evidence_ref": "TBD_EXTERNAL",
        "blocking_effect": "缺少 SaaS/共享控制面决策、租户数和隔离等级时，条件包顺延。",
        "decision_role": "enterprise_delivery_strategy_owner",
        "waivable": false,
        "waiver_policy": "不可豁免；条件包输入只能通过不启动或书面顺延对应非 P0 工作包处理。",
        "gate_class": "CONDITIONAL_PACKAGE_INPUT"
      },
      {
        "id": "P3-GATE-015",
        "input_id": "bi_ai",
        "required_by_wp": [
          "P3-WP11",
          "P3-WP14"
        ],
        "owner_role": "enterprise_bi_ai_owner",
        "due_week": 21,
        "status": "TBD_EXTERNAL",
        "evidence_ref": "TBD_EXTERNAL",
        "blocking_effect": "缺少目标平台、版本、只读元数据 API 和资产范围时，条件包顺延。",
        "decision_role": "enterprise_bi_ai_owner",
        "waivable": false,
        "waiver_policy": "不可豁免；条件包输入只能通过不启动或书面顺延对应非 P0 工作包处理。",
        "gate_class": "CONDITIONAL_PACKAGE_INPUT"
      },
      {
        "id": "P3-GATE-016",
        "input_id": "cost",
        "required_by_wp": [
          "P3-WP12",
          "P3-WP14"
        ],
        "owner_role": "enterprise_finance_owner",
        "due_week": 21,
        "status": "TBD_EXTERNAL",
        "evidence_ref": "TBD_EXTERNAL",
        "blocking_effect": "缺少成本中心、计量源、计价口径、预算和 Showback 决策时，条件包顺延。",
        "decision_role": "enterprise_finance_owner",
        "waivable": false,
        "waiver_policy": "不可豁免；条件包输入只能通过不启动或书面顺延对应非 P0 工作包处理。",
        "gate_class": "CONDITIONAL_PACKAGE_INPUT"
      },
      {
        "id": "P3-GATE-017",
        "input_id": "plugin",
        "required_by_wp": [
          "P3-WP13",
          "P3-WP14"
        ],
        "owner_role": "enterprise_plugin_governance_owner",
        "due_week": 21,
        "status": "TBD_EXTERNAL",
        "evidence_ref": "TBD_EXTERNAL",
        "blocking_effect": "缺少信任模型、签名 CA、许可证、仓库、沙箱和审核责任时，条件包顺延。",
        "decision_role": "enterprise_plugin_governance_owner",
        "waivable": false,
        "waiver_policy": "不可豁免；条件包输入只能通过不启动或书面顺延对应非 P0 工作包处理。",
        "gate_class": "CONDITIONAL_PACKAGE_INPUT"
      }
    ],
    "defects": [
      {
        "id": "P3-DEF-001",
        "title": "P3-WP00交付物缺失使基线契约红灯",
        "severity": "P2",
        "affected_work_packages": [
          "P3-WP00"
        ],
        "environment": "LOCAL_ENGINEERING",
        "steps_or_evidence": "初次运行tests/test_phase3_wp00_baseline_contract.py为10 failed",
        "owner_role": "phase3_technical_owner",
        "status": "CLOSED",
        "resolution_ref": "P3-EVD-001",
        "acceptance_owner_role": "phase3_acceptance_owner"
      }
    ],
    "acceptance_evidence": [
      {
        "id": "P3-EVD-001",
        "status": "ENGINEERING_ONLY",
        "requirement_ids": [
          "P3-REQ-001"
        ],
        "module_ids": [],
        "work_package": "P3-WP00",
        "environment": "LOCAL_ENGINEERING",
        "evidence_type": "PYTEST",
        "source_ref": "PYTHONPATH=. .venv/bin/pytest -q tests/test_phase3_wp00_baseline_contract.py",
        "captured_at": "2026-08-02T13:30:28+08:00",
        "result": "12 passed",
        "exit_code": 0,
        "limitations": "验证工程契约，不代表企业UAT",
        "approver_role": "phase3_acceptance_owner",
        "approver_person_name": null,
        "approval_ref": "TBD_EXTERNAL"
      },
      {
        "id": "P3-EVD-002",
        "status": "ENGINEERING_ONLY",
        "requirement_ids": [
          "P3-REQ-001"
        ],
        "module_ids": [],
        "work_package": "P3-WP00",
        "environment": "LOCAL_ENGINEERING",
        "evidence_type": "PYTEST",
        "source_ref": "PYTHONPATH=. .venv/bin/pytest -q tests/test_phase2_wp00_baseline_contract.py",
        "captured_at": "2026-08-02T13:31:00+08:00",
        "result": "7 passed",
        "exit_code": 0,
        "limitations": "验证P2-WP00既有契约未被文档变更破坏",
        "approver_role": "phase3_technical_owner",
        "approver_person_name": null,
        "approval_ref": "NOT_REQUIRED_ENGINEERING_CAPTURE"
      },
      {
        "id": "P3-EVD-003",
        "status": "ENGINEERING_ONLY",
        "requirement_ids": [
          "P3-REQ-001"
        ],
        "module_ids": [],
        "work_package": "P3-WP00",
        "environment": "LOCAL_ENGINEERING",
        "evidence_type": "OPENAPI_REGENERATION",
        "source_ref": "git archive captured_local_commit; run archived scripts/generate_openapi.py against archived app/ and compare archived OPENAPI.yaml",
        "captured_at": "2026-08-02T13:31:00+08:00",
        "result": "395 operations; committed and generated SHA-256 fcb9d0e23640fb75e698519622d99466da372f6fefe3152dd84e9855421e9f3a",
        "exit_code": 0,
        "limitations": "本地临时生成对比，不代表外部消费者验收",
        "approver_role": "phase3_technical_owner",
        "approver_person_name": null,
        "approval_ref": "NOT_REQUIRED_ENGINEERING_CAPTURE"
      },
      {
        "id": "P3-EVD-004",
        "status": "ENGINEERING_ONLY",
        "requirement_ids": [
          "P3-REQ-001"
        ],
        "module_ids": [],
        "work_package": "P3-WP00",
        "environment": "LOCAL_ENGINEERING",
        "evidence_type": "ALEMBIC_HEADS",
        "source_ref": "git archive captured_local_commit migrations/ and alembic.ini; run archived alembic heads",
        "captured_at": "2026-08-02T13:31:00+08:00",
        "result": "20260802_460 (head)",
        "exit_code": 0,
        "limitations": "仅证明源码迁移头",
        "approver_role": "phase3_technical_owner",
        "approver_person_name": null,
        "approval_ref": "NOT_REQUIRED_ENGINEERING_CAPTURE"
      },
      {
        "id": "P3-EVD-005",
        "status": "ENGINEERING_ONLY",
        "requirement_ids": [
          "P3-REQ-001"
        ],
        "module_ids": [],
        "work_package": "P3-WP00",
        "environment": "LOCAL_ENGINEERING",
        "evidence_type": "ALEMBIC_CURRENT",
        "source_ref": "PYTHONPATH=. .venv/bin/alembic current",
        "captured_at": "2026-08-02T13:31:00+08:00",
        "result": "NOT_AVAILABLE / MISSING_DATABASE_CONFIGURATION",
        "exit_code": 1,
        "limitations": "不能证明数据库当前版本或记录计数",
        "approver_role": "phase3_technical_owner",
        "approver_person_name": null,
        "approval_ref": "NOT_APPLICABLE_UNAVAILABLE"
      },
      {
        "id": "P3-EVD-006",
        "status": "ENGINEERING_ONLY",
        "requirement_ids": [
          "P3-REQ-001"
        ],
        "module_ids": [],
        "work_package": "P3-WP00",
        "environment": "LOCAL_ENGINEERING",
        "evidence_type": "RELEASE_PARITY",
        "source_ref": "diff -qr app deployment/app; diff -qr migrations deployment/migrations",
        "captured_at": "2026-08-02T13:31:00+08:00",
        "result": "app parity exit 0; migrations parity exit 0",
        "exit_code": 0,
        "limitations": "只验证当前本地文件字节和路径一致",
        "approver_role": "phase3_technical_owner",
        "approver_person_name": null,
        "approval_ref": "NOT_REQUIRED_ENGINEERING_CAPTURE"
      },
      {
        "id": "P3-EVD-007",
        "status": "ENGINEERING_ONLY",
        "requirement_ids": [
          "P3-REQ-001"
        ],
        "module_ids": [],
        "work_package": "P3-WP00",
        "environment": "LOCAL_ENGINEERING",
        "evidence_type": "GIT_BASELINE",
        "source_ref": "git rev-parse; git merge-base; local remote-tracking ref",
        "captured_at": "2026-08-02T13:24:00+08:00",
        "result": "branch capture 487b57d; tag/merge-base/local remote-tracking commit 95023e5",
        "exit_code": 0,
        "limitations": "未联网刷新远端，不证明P3分支已推送",
        "approver_role": "phase3_technical_owner",
        "approver_person_name": null,
        "approval_ref": "NOT_REQUIRED_ENGINEERING_CAPTURE"
      },
      {
        "id": "P3-EVD-008",
        "status": "ENGINEERING_ONLY",
        "requirement_ids": [
          "P3-REQ-001"
        ],
        "module_ids": [],
        "work_package": "P3-WP00",
        "environment": "LOCAL_ENGINEERING",
        "evidence_type": "DIFF_CHECK",
        "source_ref": "git diff --check and git diff --cached --check",
        "captured_at": "2026-08-02T13:32:00+08:00",
        "result": "exit 0",
        "exit_code": 0,
        "limitations": "格式门禁，不证明功能或企业验收",
        "approver_role": "phase3_technical_owner",
        "approver_person_name": null,
        "approval_ref": "NOT_REQUIRED_ENGINEERING_CAPTURE"
      }
    ]
  }
}