wal: flush 20260712T1504

This commit is contained in:
pqhuy1987
2026-07-12 15:04:01 +07:00
parent d19ea13ae1
commit 2121a69fe1
3 changed files with 46 additions and 22 deletions

View File

@ -11,8 +11,9 @@ chain A (Supplier import):
chain B (PE sign-off change):
[x] investigate wf_fd8f2bfe-9f6 + anh Kiệt chốt 6 decision: (1)A1-bypass-subordinate-only+creator-ký-tay (2)no-hard-guard-single-person (3)EDGE-5-hard-lock-DaDuyet (4)1-nút (5)opinion-history (6)phiếu-mới-only
[x] close-review wf_7df56b89-7bb GO-WITH-ADJUSTMENTS (2/3 lane, L3 garble): A1 Min-rule OK · EDGE-5 guard đỉnh-method SVC:53 (L2 refine, chặn admin-override :290) · history=Changelog-MVP · 🔴 A1 MỞ CEO-skip MỚI (finalize-flag) L2-catch
[!] CHẶN fan-out — anh Kiệt chốt 3 oQ: (oQ1)CEO-skip creator-self-finalize [rec: guard hẹp] (oQ2)"cứng" có khóa admin-edit-budget/giá phiếu DaDuyet? (oQ3)confirm mất admin-escape-hatch un-terminal
[ ] sau chốt → fan-out Opus implement (A1+EDGE-5-đỉnh-method+CEO-skip-guard+history-Changelog+test) → reviewer → commit+push → cicd DEPLOY (gates pass)
[x] anh Kiệt chốt 3 oQ: (oQ1)finalize-theo-quyền → KHÔNG guard, tôn-trọng AllowApproverFinalize · (oQ2)"Admin đầy-đủ-nhất" → EDGE-5 guard chỉ chặn NON-ADMIN (admin+system EXEMPT, giữ override+edit+un-terminal), oQ3 resolved
[!] fan-out Opus implement — implementer-backend (BG) BE: A1(bypass<minOwn+pointer-stop) + EDGE-5(guard đỉnh-method !isAdmin&&!isSystem) + history(log opinion Changelog trước overwrite) + NO-finalize-guard
[ ] test-specialist (bypass rewrite + terminal-lock non-admin-throw/admin-pass) + FE-check(~0 A1 happy-path) reviewer pre-commit commit+push cicd DEPLOY prod (gates pass)
next: chờ FE-Supplier(BG) + PE-close-review(BG wf) land synthesize; PE: review GO fan-out implement deploy. Supplier: FE close-review deploy
verify: Supplier build+450test PASS(DONE)+header-baked ; PE review GO-GATE + implement build+test PASS + cicd prod-verify TRƯỚC khi coi deploy xong