1.9 KiB
1.9 KiB
| 1 | ID | Title | Description | Acceptance | Test_Method | Tools | Dev_Status | Review1_Status | Regression_Status | Files | Dependencies | Notes |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | R9-0 | R9执行合同建档 | 创建并校验R9路线重基线合同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_18-15-03-r9-g2-p19-roadmap-refresh.csv | manual | DONE | DONE | DONE | issues/2026-03-07_18-15-03-r9-g2-p19-roadmap-refresh.csv | [] | R9仅冻结新顺序与技能边界不改业务代码 |
| 3 | R9-1 | 冻结P16C之后的新阶段顺序 | 将G2作为P17A前置并冻结G2到P19的单主线顺序 | 路线顺序在合同与矩阵中可追溯且不再直接从P16C跳采购 | python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-03-07_18-15-03-r9-g2-p19-roadmap-refresh.csv | manual | DONE | DONE | DONE | issues/2026-03-07_18-15-03-r9-g2-p19-roadmap-refresh.csv | docs/feature-matrix.md | ["R9-0"] | 固定顺序为G2 P17A P17B P18A P18B P19 |
| 4 | R9-2 | 冻结Skills与MCP启用边界 | 明确playwright与security-best-practices使用时序并保持MCP默认关闭 | 技能与MCP边界在合同中固定且不新增仓库外依赖 | python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-03-07_18-15-03-r9-g2-p19-roadmap-refresh.csv | manual | DONE | DONE | DONE | issues/2026-03-07_18-15-03-r9-g2-p19-roadmap-refresh.csv | /home/shunli/.codex/config.toml | ["R9-0"] | 首次启用MCP前必须补docs/mcp-tools.md |
| 5 | R9-3 | 声明旧P16到P18蓝图为历史快照 | 保留旧蓝图合同不回写并以R9合同承接后续路线 | 旧蓝图继续可追溯且后续新增阶段不回写旧CSV | python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-03-07_18-15-03-r9-g2-p19-roadmap-refresh.csv | manual | DONE | DONE | DONE | issues/2026-03-07_08-15-48-p16-p18-blueprints.csv | issues/2026-03-07_18-15-03-r9-g2-p19-roadmap-refresh.csv | ["R9-1"] | R9承接后续新阶段旧蓝图保持不可变 |