hyb-oa/issues/2026-03-07_13-46-55-g1-governance-tail.csv

ID,Title,Description,Acceptance,Test_Method,Tools,Dev_Status,Review1_Status,Regression_Status,Files,Dependencies,Notes
G1-0,G1治理尾项执行合同建档,创建并校验G1治理尾项执行合同CSV,CSV通过校验且字段完整,python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-03-07_13-46-55-g1-governance-tail.csv,manual,DONE,DONE,DONE,issues/2026-03-07_13-46-55-g1-governance-tail.csv,[],收口当前活跃治理残项
G1-1,UI阶段合同建档状态收口,将UI7-0与UI8-0建档行状态收口为DONE并保持原合同其余内容不变,UI7-0与UI8-0三状态均为DONE,python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-03-05_18-53-29-ui-refresh-stage7.csv && python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-03-06_10-09-00-ui-refresh-stage8.csv,manual,DONE,DONE,DONE,issues/2026-03-05_18-53-29-ui-refresh-stage7.csv | issues/2026-03-06_10-09-00-ui-refresh-stage8.csv,"[""G1-0""]",仅收口建档行不回填更老历史CSV
G1-2,Feature Matrix治理边界澄清,在状态矩阵中明确UI专项合同属于界面治理线不并入业务主表,feature-matrix说明区明确UI治理合同不纳入主表统计,python3 scripts/validate-feature-matrix.py,manual,DONE,DONE,DONE,docs/feature-matrix.md | scripts/validate-feature-matrix.py,"[""G1-1""]",不新增UI条目到业务矩阵
G1-3,G1一致性复查,复查活跃roadmap与当前主表及CSV状态的一致性，不要求在未提交阶段强制清空工作区,G1与P16A合同校验通过且当前主表与活跃合同事实源一致,python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-03-07_13-46-55-g1-governance-tail.csv && python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-03-07_13-47-05-p16a-l5-master-data-core.csv && python3 scripts/validate-feature-matrix.py,manual,DONE,DONE,DONE,issues/2026-03-07_13-46-55-g1-governance-tail.csv | issues/2026-03-07_13-47-05-p16a-l5-master-data-core.csv | issues/2026-03-06_20-00-00-p15-p18-roadmap-preflight.csv | docs/feature-matrix.md,"[""G1-2""]",不改业务代码且不要求以提交换取clean working tree