Anh giao: dieu tra quy trinh CON THIEU giua Duyet NCC va HD NTP/NCC, ra spec day
du + chia wave. Chay /fable-real invest (Fable deep-pass) roi /fable-clone
reviewer 4 lang kinh.
PHAT HIEN NEN (lead do, invest + reviewer xac nhan tu nguon goc):
- 7 phase [LEGACY] cua ContractPhase CHINH LA quy trinh ISO 9 buoc ma-hoa cung
(khop 1:1 dung thu tu). Khung V2 sinh ra de bieu dien chinh quy trinh do.
- Khoang trong nam DUNG giua ISO-1 va ISO-2, va ISO doc CUNG KHONG CO no
=> thieu o CA HAI tang (doc + code) => spec vua la spec phan mem vua la de
xuat bo sung ISO.
OWNER CHOT trong cua: (O-1) cau truc trinh ky GIONG, chi khac NOI DUNG => tai
dung khung duyet V2, 0 bang approval moi => truc tranh luan Q2 hom qua DONG.
(O-2) SLA chi tham khao => khong SLA-engine, khong wave SLA.
(O-3) "cho hop dong cu tu tu" => lo hong an ninh HD NGOAI SCOPE.
REVIEW 4/4 lane sach 0 chet (dong goi C2 an), 112 diem. Claim nen DUNG VUNG.
Bat 7 loi NANG, da va het trong ban nay:
1. Ten menu key `Csp*` != tien to policy `ContractSigningPlans.*` => Program.cs
khong sinh policy => HTTP 500 luc chay. Repo DA CO test bat
(AuthorizePolicyRegressionTests.cs:138-139). Day la loi TU-VAP-BAY-MINH-VUA-
NHAN-DIEN: §2.4 bat dung bay Pe_* roi §2.3 van vap bang co che khac.
2. W2 day rieng tao duoc 0 phieu (wiring Designer type-10 roi khoi moi wave)
=> keo vao W1, tai pham dung §F.0 S155.
3. Thieu bang Approvals ma service duoc lenh copy CO ghi vao.
4. Changelogs thieu 4 cot => copy service khong bien dich.
5. Thieu 3 site ApprovalWorkflowV2AdminFeatures => FK Restrict no 500.
6. Status enum bat dau tu 0 => bay falsy JS.
7. 4 anchor lech, nang nhat ApprovalWorkflowLevel.cs KHONG TON TAI.
Kem: bo tieu chi dark-launch sai co che (IsVisible chi pass-through, filter la
CanRead) - thay "sqlcmd dem policy" (khong do duoc, policy in-memory) bang test
regression - OR-of-N nang tu 1 ve len 4 ve co ca am - cat CodeSequences (tai
dung WorkflowAppCodeSequence dung chung 4 module Office).
Su co #53: invest luot 1 skeleton-ruot-rong (202K tok, dia 1.661B khung rong)
=> ghi-dia-trong-luc-lam la CAN KHONG DU, phai verify RUOT. Luot 2 resume cat
con 2 muc => CLEAN 23.085B. Luot 3 tien-trinh CLI thoat, §C/§D chua ghi => lead
tu viet theo H21 (engine propose-only, spec do lead ghi).
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
