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>
Dong CURRENT dung yen o S153 qua 3 cua-so trong khi S155/S156/S157 da chay va
da ship prod => drift dung lop ma lead-stale-auditor sinh ra de bat. Va:
- CURRENT line moi S155->S157 (phien-LOGIC L7, 4 cua-so): PE nut XOA ship prod
Mig 68 2 dot + A2 dieu tra quy trinh sau-CEO (verdict LAI, chan Q1-Q6) +
lo hong an ninh HD (anh chot 07-28 "cu tu tu" = treo CO CHU DICH) + S157 UAT
Dia diem. S153 ha xuong muc da xong.
- Them §In Progress (S155->S157); §In Progress (S117) cu giu nguyen ben duoi.
- Session log 10.700B — con-tro tu dong CURRENT nay GIAI DUOC (verify 1 hit).
- Memory moi: lop "co-che dung, du-lieu khong co" nay x6 (S157 la lan 6, chieu
MOI: bug do NGUOI DUNG bao ma fix ngay-tho se nhan doi code da dung). Luat rut
ra: UAT bao "khong chay" => DO DU LIEU PROD truoc, dung doc/viet code.
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
Vao bang /tiep (phien-LOGIC L7 window 4). Tick counter 30->31 CLEAN
(session-counter-tick.ps1 M2, last_ticked_head reachable, khong squash-benign).
STATUS header CURRENT STATE con ghi "moc gan nhat S153" trong khi row Migrations
da 68 + row Tests da 562 (bump @S156) => vi pham chinh luat viet trong header do
("bump theo lan re-ground gia-tri moi nhat"). Co C3 cua ctx-verifier @tiep-3.
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
