[CLAUDE] Docs+Skill: audit định kỳ 2026-05 — 6 file patch + 1 log page

Combined audit (skill staleness + doc drift) theo §6.4 + §9.4. Cron 2026-05-01 trễ 4 ngày (cron empty), chạy manual 2026-05-04 sau Session 9 close Chunk E-bis.

Drift patched (Phase 1 — count cross-check):
- docs/CLAUDE.md:70    52 bảng → 55 bảng (+§14 DepartmentApprovals Mig 16)
- docs/rules.md:368    Phase 8 active — 77 test → Phase 9 — 83 test
- docs/architecture.md:329, 365   77 test → 83 test (2 chỗ)
- .claude/skills/ef-core-migration/SKILL.md:52    77 test → 83 test + ghi 6 PE 2-stage S9
- .claude/skills/dependency-audit-erp/SKILL.md:153    26+ bẫy → 41 bẫy

Skill content patch (Phase 2 — staleness):
- contract-workflow: thêm "Phase 9 cross-ref (Mig 16)" block + section "Phase 9 done" (2-stage dept approval + smart reject + lock edit + CanBypassReview)
  → KHÔNG tạo skill 2-stage riêng (§9.5 anti-pattern "viết skill chỉ để có thêm")

KEEP per §6.5 (không cắt narrative):
- docs/rules.md:328 "52 bảng" example minh họa rule §6.5
- docs/changelog/migration-todos.md:152, 196 historical session record
- 9 session log mention 77/52 — snapshot lịch sử

Total patches: 6 file ~+30 / ~12 lines, KHÔNG rewrite, đáp ứng 3 câu validation §6.5.

Audit log: docs/changelog/skill-audit-2026-05.md (1 page max per cadence).

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
This commit is contained in:
pqhuy1987
2026-05-06 15:53:51 +07:00
parent b431c8f68d
commit 7dc0233f08
7 changed files with 129 additions and 6 deletions

View File

@ -49,7 +49,7 @@ Total: **55 bảng** dbo + `__EFMigrationsHistory`. Xem `docs/database/schema-di
**Phase 8 update (2026-04-29 Session 5):**
- Migration 15 `AddPurchaseEvaluationDepartmentOpinions` — 1 bảng riêng (UNIQUE PEId+Kind), max 4 row mỗi phiếu cho 4 phòng ban (Phê duyệt/Ccm/MuaHang/SmPm). UPDATE in-place khi user đổi ý, audit qua Changelog.
- Tests Phase 1-2-3mini live: `tests/SolutionErp.Domain.Tests/` (54 test policy state machine) + `tests/SolutionErp.Infrastructure.Tests/` (17 test code generator + 6 test PE WF versioning). **Total 77 test pass / ~3s**. CI fail → no deploy.
- Tests Phase 1-2-3mini-2stage live: `tests/SolutionErp.Domain.Tests/` (54 test policy state machine) + `tests/SolutionErp.Infrastructure.Tests/` (17 test code generator + 6 test PE WF versioning + 6 test PE 2-stage approval Session 9). **Total 83 test pass / ~3s**. CI fail → no deploy.
- CI optimize 3 fix (29/04):
- Manual checkout bypass github.com (gotcha #39) — fix TCP timeout 21s
- Path filter docs-only skip (gotcha #41) — commit MD-only KHÔNG trigger CI