hyb-oa/issues/2026-03-09_10-25-00-p19-mcp-1-l4-readonly-tools-baseline.csv

ID,Title,Description,Acceptance,Test_Method,Tools,Dev_Status,Review1_Status,Regression_Status,Files,Dependencies,Notes
P19MCP1-0,P19MCP1执行合同建档,创建并校验MCP只读工具基线执行合同CSV,CSV通过校验且字段完整并冻结示例配置优先与只读MCP范围,python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-03-09_10-25-00-p19-mcp-1-l4-readonly-tools-baseline.csv,manual,DONE,DONE,DONE,issues/2026-03-09_10-25-00-p19-mcp-1-l4-readonly-tools-baseline.csv,[],P19MCP1只做治理文档 示例配置与校验脚本 不引入运行时业务能力
P19MCP1-1,MCP工具目录建档,新增docs/mcp-tools.md并固化只读工具目录与候选server边界,docs/mcp-tools.md可稳定重建且enabled servers仅postgres github仅作为deferred candidate记录,python3 scripts/validate-mcp-tools.py,manual,DONE,DONE,DONE,docs/mcp-tools.md | issues/2026-03-09_10-25-00-p19-mcp-1-l4-readonly-tools-baseline.csv,"[""P19MCP1-0""]",当前shell中codex mcp list不可作为唯一事实源 因此以官方文档和仓库校验脚本共同收口
P19MCP1-2,MCP使用边界与回滚策略,补MCP的用途 禁止事项 凭据边界 GitHub deferred原因与本机回滚策略,MCP边界文档与集成边界文档一致且明确只读边界以postgres为唯一真实启用server,python3 scripts/validate-mcp-tools.py && python3 scripts/validate-feature-matrix.py,manual,DONE,DONE,DONE,docs/integration-boundaries.md | docs/mcp-tools.md | issues/2026-03-09_10-25-00-p19-mcp-1-l4-readonly-tools-baseline.csv,"[""P19MCP1-1""]",GitHub官方server当前为读写混合工具集 本期不启用
P19MCP1-3,MCP文档校验与治理脚本,新增示例配置与最小校验脚本以验证目录文档和本地启用基线闭环,docs mcp-tools .mcp.json.example validate-mcp-tools.py AGENTS.md形成可重复校验闭环且不改变业务接口,python3 scripts/validate-mcp-tools.py,manual,DONE,DONE,DONE,.mcp.json.example | scripts/validate-mcp-tools.py | AGENTS.md | docs/mcp-tools.md | issues/2026-03-09_10-25-00-p19-mcp-1-l4-readonly-tools-baseline.csv,"[""P19MCP1-2""]",不提交真实.mcp.json 不提交任何PAT token或数据库连接串
P19MCP1-4,P19MCP1文档矩阵与验收收口,完成MCP工具目录 集成边界 Feature Matrix与事实源校验的统一收口,Feature Matrix更新为P5-P19+IM-1+ERP-3+R10+MCP-1且总数为230并通过全部校验,python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-03-09_10-25-00-p19-mcp-1-l4-readonly-tools-baseline.csv && python3 scripts/validate-mcp-tools.py && python3 scripts/validate-feature-matrix.py && git diff --check,manual,DONE,DONE,DONE,docs/mcp-tools.md | docs/integration-boundaries.md | docs/feature-matrix.md | scripts/validate-feature-matrix.py | scripts/validate-mcp-tools.py | issues/2026-03-09_10-25-00-p19-mcp-1-l4-readonly-tools-baseline.csv,"[""P19MCP1-3""]",P19MCP1完成后P19+AI-1可将docs/mcp-tools.md视为稳定前置事实源