1

2026-09-10 10:53:07 +08:00
parent bcb1304937
commit a9e2302f7c
14 changed files with 1335 additions and 66 deletions
--- a/docs/verification/context-reset/entry-capability-requirement-matrix.json
+++ b/docs/verification/context-reset/entry-capability-requirement-matrix.json
@@ -210,7 +210,8 @@
    "requirements": [
      "agent-funds-commission::充值边界",
      "identity-access::数据范围拒绝",
-      "order-payment-wallet::金额单位"
+      "order-payment-wallet::金额单位",
+      "agent-funds-commission::代理在线充值可用支付方式按支付配置判定"
    ],
    "classification": "behavior"
  },
@@ -330,7 +331,12 @@
    "capability": "asset-device",
    "requirements": [
      "asset-device::资产业务状态",
-      "identity-access::数据范围拒绝"
+      "identity-access::数据范围拒绝",
+      "package-lifecycle::资产套餐层级投影",
+      "package-lifecycle::套餐历史整组筛选与分页",
+      "package-lifecycle::套餐历史稳定排序",
+      "package-lifecycle::物理缺失与不可展示关系区分",
+      "package-lifecycle::套餐历史读取范围与兼容边界"
    ],
    "classification": "behavior"
  },
@@ -390,7 +396,8 @@
    "capability": "operations-audit",
    "requirements": [
      "identity-access::数据范围拒绝",
-      "operations-audit::审计时间线"
+      "operations-audit::审计时间线",
+      "operations-audit::审计调查留存边界连续"
    ],
    "classification": "behavior"
  },
@@ -470,7 +477,8 @@
    "capability": "operations-audit",
    "requirements": [
      "identity-access::数据范围拒绝",
-      "operations-audit::审计时间线"
+      "operations-audit::审计时间线",
+      "operations-audit::审计调查留存边界连续"
    ],
    "classification": "behavior"
  },
@@ -1356,7 +1364,12 @@
    "entry": "GET /api/c/v1/asset/package-history",
    "capability": "personal-customer",
    "requirements": [
-      "personal-customer::资产归属查询"
+      "personal-customer::资产归属查询",
+      "package-lifecycle::资产套餐层级投影",
+      "package-lifecycle::套餐历史整组筛选与分页",
+      "package-lifecycle::套餐历史稳定排序",
+      "package-lifecycle::物理缺失与不可展示关系区分",
+      "package-lifecycle::套餐历史读取范围与兼容边界"
    ],
    "classification": "behavior"
  },
@@ -1514,7 +1527,8 @@
    "capability": "agent-open-api",
    "requirements": [
      "agent-open-api::开放接口数据范围",
-      "agent-open-api::开放接口认证"
+      "agent-open-api::开放接口认证",
+      "agent-open-api::代理开放接口查询不触发可靠卡观测"
    ],
    "classification": "behavior"
  },
@@ -1524,7 +1538,8 @@
    "capability": "agent-open-api",
    "requirements": [
      "agent-open-api::开放接口数据范围",
-      "agent-open-api::开放接口认证"
+      "agent-open-api::开放接口认证",
+      "agent-open-api::代理开放接口查询不触发可靠卡观测"
    ],
    "classification": "behavior"
  },
@@ -1534,7 +1549,8 @@
    "capability": "agent-open-api",
    "requirements": [
      "agent-open-api::开放接口数据范围",
-      "agent-open-api::开放接口认证"
+      "agent-open-api::开放接口认证",
+      "agent-open-api::代理开放接口查询不触发可靠卡观测"
    ],
    "classification": "behavior"
  },
@@ -1544,7 +1560,8 @@
    "capability": "agent-open-api",
    "requirements": [
      "agent-open-api::开放接口数据范围",
-      "agent-open-api::开放接口认证"
+      "agent-open-api::开放接口认证",
+      "agent-open-api::代理开放接口查询不触发可靠卡观测"
    ],
    "classification": "behavior"
  },
@@ -1751,7 +1768,8 @@
      "agent-funds-commission::充值边界",
      "external-integration::富友调用超时兼容行为",
      "identity-access::数据范围拒绝",
-      "order-payment-wallet::金额单位"
+      "order-payment-wallet::金额单位",
+      "external-integration::富友主扫统一下单与订单查询"
    ],
    "classification": "behavior"
  },
@@ -2304,7 +2322,10 @@
    "capability": "order-refund-exchange",
    "requirements": [
      "identity-access::数据范围拒绝",
-      "order-refund-exchange::订单、退款与换货状态门禁"
+      "order-refund-exchange::订单、退款与换货状态门禁",
+      "refund-approval::零金额退款审批通过",
+      "refund-approval::零金额退款不产生资金回款",
+      "refund-approval::非法退款金额仍被拒绝"
    ],
    "classification": "behavior"
  },
@@ -3283,14 +3304,9 @@
    "entry_type": "async",
    "entry": "constants.TaskTypeAuditDailyArchive",
    "capability": "infrastructure",
-    "requirements": [],
-    "classification": "route_index_or_infrastructure"
-  },
-  {
-    "entry_type": "async",
-    "entry": "constants.TaskTypeAuditMonthlyRetention",
-    "capability": "infrastructure",
-    "requirements": [],
+    "requirements": [
+      "operations-audit::审计归档与日留存受控执行"
+    ],
    "classification": "route_index_or_infrastructure"
  },
  {
@@ -3399,14 +3415,10 @@
    "entry_type": "async",
    "entry": "constants.TaskTypeIntegrationDailyArchive",
    "capability": "infrastructure",
-    "requirements": [],
-    "classification": "route_index_or_infrastructure"
-  },
-  {
-    "entry_type": "async",
-    "entry": "constants.TaskTypeIntegrationMonthlyFinalize",
-    "capability": "infrastructure",
-    "requirements": [],
+    "requirements": [
+      "external-integration::外部交互日志归档与留存受控执行",
+      "external-integration::外部交互日志逐日物理留存"
+    ],
    "classification": "route_index_or_infrastructure"
  },
  {
@@ -3466,7 +3478,11 @@
    "entry_type": "async",
    "entry": "constants.TaskTypePackageQueueActivation",
    "capability": "infrastructure",
-    "requirements": [],
+    "requirements": [
+      "package-queue-activation::当前主套餐过期后自动激活下一个",
+      "package-queue-activation::孤儿待生效套餐必须公平恢复",
+      "package-queue-activation::Asynq 激活结果必须准确且可重试"
+    ],
    "classification": "route_index_or_infrastructure"
  },
  {
@@ -3474,7 +3490,12 @@
    "entry": "constants.TaskTypePollingCardStatus",
    "capability": "polling-operations",
    "requirements": [
-      "polling-operations::手工轮询任务状态"
+      "polling-operations::手工轮询任务状态",
+      "external-integration::高频轮询外部交互日志保留边界",
+      "operations-audit::轮询审计事实保留边界",
+      "polling-load-control::轮询全局并发与背压",
+      "polling-load-control::正常无变化观测的低写入处理",
+      "polling-load-control::业务变化与轮询异常仍可追溯"
    ],
    "classification": "behavior"
  },
@@ -3483,7 +3504,12 @@
    "entry": "constants.TaskTypePollingCarddata",
    "capability": "polling-operations",
    "requirements": [
-      "polling-operations::手工轮询任务状态"
+      "polling-operations::手工轮询任务状态",
+      "external-integration::高频轮询外部交互日志保留边界",
+      "operations-audit::轮询审计事实保留边界",
+      "polling-load-control::轮询全局并发与背压",
+      "polling-load-control::正常无变化观测的低写入处理",
+      "polling-load-control::业务变化与轮询异常仍可追溯"
    ],
    "classification": "behavior"
  },
@@ -3492,7 +3518,9 @@
    "entry": "constants.TaskTypePollingPackage",
    "capability": "polling-operations",
    "requirements": [
-      "polling-operations::手工轮询任务状态"
+      "polling-operations::手工轮询任务状态",
+      "polling-load-control::轮询全局并发与背压",
+      "polling-operations::停复机遵循实际生效实名策略"
    ],
    "classification": "behavior"
  },
@@ -3501,7 +3529,8 @@
    "entry": "constants.TaskTypePollingProtect",
    "capability": "polling-operations",
    "requirements": [
-      "polling-operations::手工轮询任务状态"
+      "polling-operations::手工轮询任务状态",
+      "polling-load-control::轮询全局并发与背压"
    ],
    "classification": "behavior"
  },
@@ -3510,7 +3539,12 @@
    "entry": "constants.TaskTypePollingRealname",
    "capability": "polling-operations",
    "requirements": [
-      "polling-operations::手工轮询任务状态"
+      "polling-operations::手工轮询任务状态",
+      "external-integration::高频轮询外部交互日志保留边界",
+      "operations-audit::轮询审计事实保留边界",
+      "polling-load-control::轮询全局并发与背压",
+      "polling-load-control::正常无变化观测的低写入处理",
+      "polling-load-control::业务变化与轮询异常仍可追溯"
    ],
    "classification": "behavior"
  },
@@ -3560,5 +3594,44 @@
      "order-refund-exchange::历史待审批退款可主动接入企业微信审批"
    ],
    "classification": "behavior"
+  },
+  {
+    "entry_type": "async",
+    "entry": "constants.TaskTypeAuditDailyRetention",
+    "capability": "operations-audit",
+    "requirements": [
+      "external-integration::外部交互日志归档与留存受控执行",
+      "external-integration::外部交互日志逐日物理留存",
+      "operations-audit::审计归档与日留存受控执行",
+      "operations-audit::审计在线数据逐日物理留存",
+      "operations-audit::日留存独立运行日志"
+    ],
+    "classification": "behavior"
+  },
+  {
+    "entry_type": "cli",
+    "entry": "scripts/migration/migrate_runtime.py",
+    "capability": "qicheng-migration-package-lifecycle-overrides",
+    "requirements": [
+      "qicheng-migration-package-lifecycle-overrides::迁移配置支持逐卡套餐生命周期覆盖",
+      "qicheng-migration-package-lifecycle-overrides::覆盖必须完整且可验证",
+      "qicheng-migration-package-lifecycle-overrides::未覆盖资产维持严格冲突阻断",
+      "qicheng-migration-package-usage::迁移套餐使用记录保存计时条款快照",
+      "qicheng-migration-package-usage::迁移套餐使用 SQL 满足快照完整性约束"
+    ],
+    "classification": "behavior"
+  },
+  {
+    "entry_type": "cli",
+    "entry": "scripts/migration/import_shops.py",
+    "capability": "shop-bulk-import",
+    "requirements": [
+      "shop-bulk-import::导入输入必须在生成 SQL 前完成全量预检",
+      "shop-bulk-import::生成的 SQL 必须在写入前校验目标库状态",
+      "shop-bulk-import::批量导入 SQL 必须创建完整的店铺初始事实",
+      "shop-bulk-import::导入执行必须由维护者审核后以单事务手工确认",
+      "shop-bulk-import::导入结果必须可审核和重跑定位"
+    ],
+    "classification": "behavior"
  }
 ]
--- a/docs/verification/context-reset/requirement-evidence.json
+++ b/docs/verification/context-reset/requirement-evidence.json