{"edict_id": "e-0aa55db3e9bd", "message_type": "DRAFT_REQUEST", "goal": "[R12.24 真凭据 temporary] \n\n## 详细目标\n测 temporary 真闭环", "constraints": ["[]"], "acceptance_criteria": ["[]"], "title": "R12.24 真凭据 temporary", "summary": ""}

```json
{
  "title": "R12.24 真凭据 temporary",
  "summary": "为 R12.24 真凭据 temporary 目标生成结构化执行计划：测 temporary 真闭环。按 5 步标准流程推进：礼部需求立项 → 兵部执行 → 刑部审查 → 工部验收 → 户部入账归档。",
  "plan": [
    {
      "step_key": "S1",
      "name": "礼部需求立项：明确 temporary 闭环范围与凭据要求",
      "owner_department": "libu",
      "depends_on": [],
      "acceptance_criteria": [
        "在 sishu_tasks 中写入立项条目，goal 包含 'R12.24 真凭据 temporary'",
        "明确 temporary 闭环的具体子项与真凭据落点（DB/日志/事件流）",
        "产出可被兵部直接消费的输入清单（goal/constraints/acceptance_criteria）"
      ]
    },
    {
      "step_key": "S2",
      "name": "兵部执行：搭建 temporary 真闭环端到端跑通",
      "owner_department": "bingbu",
      "depends_on": ["S1"],
      "acceptance_criteria": [
        "temporary 相关脚本/代码或配置改动完成并自检通过",
        "产出可观测的真凭据（DB 行 / 日志 / sishu_audit 事件），可在 PostgreSQL 中验证",
        "将执行回执（EXECUTION_RECEIPT）返回给门下省，含 task_id / artifacts / status"
      ]
    },
    {
      "step_key": "S3",
      "name": "刑部审查：核验 temporary 真凭据的真实性与一致性",
      "owner_department": "xingbu",
      "depends_on": ["S2"],
      "acceptance_criteria": [
        "在 PostgreSQL 中独立查询并确认 temporary 真凭据存在且字段一致",
        "核对 goal/constraints/acceptance_criteria 与执行回执吻合",
        "出具合规审计结论，签名后提交门下省"
      ]
    },
    {
      "step_key": "S4",
      "name": "工部验收：确认 temporary 闭环可被外部消费",
      "owner_department": "gongbu",
      "depends_on": ["S3"],
      "acceptance_criteria": [
        "通过外部接口或 dashboard 验证 temporary 闭环工作正常",
        "9 部门 dashboard 对应条目状态为真工作（不是占位）",
        "提交验收报告

{"edict_id": "e-0aa55db3e9bd", "message_type": "DRAFT_REQUEST", "goal": "[R12.24 真凭据 temporary] \n\n## 详细目标\n测 temporary 真闭环", "constraints": ["[]"], "acceptance_criteria": ["[]"], "title": "R12.24 真凭据 temporary", "summary": ""}

{"title": "R12.24 真凭据 temporary 真闭环", "summary": "针对 R12.24 真凭据 temporary 的真闭环验证：礼部建库与凭证定义 → 兵部真值触发与采集 → 刑部审计与真实凭据校验 → 工部落地临时资源并取证 → 户部清算与回收验证，确保 temporary 真闭环端到端可追溯。", "plan": [{"step_key": "S1", "name": "礼部建库与凭证定义：创建 temporary 测试数据集与编号规则", "owner_department": "libu", "depends_on": [], "acceptance_criteria": ["temporary 数据集创建成功，凭证编号规则已写入数据库", "礼部返回数据集 ID 与 schema 定义，工部可消费"]}, {"step_key": "S2", "name": "兵部真值触发与采集：拉取 temporary 数据并产生真实执行事件", "owner_department": "bingbu", "depends_on": ["S1"], "acceptance_criteria": ["兵部成功拉取 S1 凭证并触发执行", "采集到真实事件流（带时间戳与来源）写入兵部存储"]}, {"step_key": "S3", "name": "刑部审计与真实凭据校验：对 S1/S2 凭据链做一致性审计", "owner_department": "xingbu", "depends_on": ["S2"], "acceptance_criteria": ["刑部产出审计报告：凭证可追溯、来源可验证", "审计通过率 100%，无伪造或占位字段"]}, {"step_key": "S4", "name": "工部落地临时资源并取证：创建并销毁 temporary 资源，附带证据", "owner_department": "gongbu", "depends_on": ["S2"], "acceptance_criteria": ["temporary 资源成功创建并销毁，生命周期完整", "取证记录（创建/销毁时间戳 + 资源 ID）已落库"]}, {"step_key": "S5", "name": "户部清算与回收验证：核算 temporary 真闭环成本与回收", "owner_department": "hubu", "depends_on": ["S3", "S4"], "acceptance_criteria": ["户部产出清算单：临时资源用量、时长、回收状态", "闭环证明：资源 100% 回收，无遗留"]}], "estimated_dept": "libu", "project_type": "r12_24_temporary_realvalue_closed_loop"}

{'prompt': '你是 sishu 吏部 (RBAC). 严格按当前 step acceptance_criteria 输出 (不要越界). 写一个 RBAC 配置 markdown 含 yaml: untitled. 基于: . edict=e-0aa55db3e9bd step=S1. 包含: 1. ServiceAccount 2. Role 3. RoleBinding 4. 最小权限原则. 写真 RBAC yaml, 不是空模板. 写真吏部角色 (RBAC), 不要越界做代码或部署.\n\n## 完整 edict context (来自 PG):\n## current date\n2026-07-21T03:16:56 UTC\n\n## git status\nclean (无未提交修改)\n## edict (e-0aa55db3e9bd, state=EXECUTING, plan_v=2)\n**goal**: [R12.24 真凭据 temporary] \n\n## 详细目标\n测 temporary 真闭环\n**project_type**: temporary\n**created_at**: 2026-07-21 03:16:37.421928+00:00\n\n## plan (10 步):\n  - S1: 礼部建库与凭证定义：创建 temporary 测试数据集与编号规则 → libu (DISPATCHED) ⬅\n  - S1: 礼部需求立项：明确 temporary 闭环范围与凭据要求 → libu (PENDING) ⬅\n  - S2: 兵部真值触发与采集：拉取 temporary 数据并产生真实执行事件 → bingbu (PENDING)\n  - S2: 兵部执行：搭建 temporary 真闭环端到端跑通 → bingbu (PENDING)\n  - S3: 刑部审计与真实凭据校验：对 S1/S2 凭据链做一致性审计 → xingbu (PENDING)\n  - S3: 刑部审查：核验 temporary 真凭据的真实性与一致性 → xingbu (PENDING)\n  - S4: 工部落地临时资源并取证：创建并销毁 temporary 资源，附带证据 → gongbu (PENDING)\n  - S4: 工部验收：确认 temporary 闭环可被外部消费 → gongbu (PENDING)\n  - S5: 户部入账归档：归集 temporary 真凭据到审计库 → hubu (PENDING)\n  - S5: 户部清算与回收验证：核算 temporary 真闭环成本与回收 → hubu (PENDING)\n\n## 当前 step (S1: 礼部建库与凭证定义：创建 temporary 测试数据集与编号规则) acceptance_criteria:\n  - temporary 数据集创建成功，凭证编号规则已写入数据库\n  - 礼部返回数据集 ID 与 schema 定义，工部可消费\n\n## audit history (最近 4 条):\n  - 03:16:37 dashboard: None→DRAFTING (consult-then-confirm (temporary): R12.24 真凭据 tempo)\n  - 03:16:48 zhongshu: DRAFTING→PLAN_REVIEW (plan drafted (v1, 5 step

I'll execute S1 as 吏部 (RBAC). Per the step's acceptance_criteria, I need to produce an RBAC markdown with real YAML for the temporary test dataset step.

```markdown
# RBAC: edict=e-0aa55db3e9bd / step=S1 (temporary dataset creation)

> 部门: libu (吏部)
> 范围: S1 — 礼部建库与凭证定义 (temporary 测试数据集 + 编号规则)
> 原则: 最小权限 (least privilege) — 仅授予本 step 必需的操作

## 1. ServiceAccount

```yaml
apiVersion: v1
kind: ServiceAccount
metadata:
  name: libu-temp-credential-builder
  namespace: sishu-temp
  labels:
    app.kubernetes.io/name: libu-temp-credential-builder
    app.kubernetes.io/component: libu
    app.kubernetes.io/part-of: sishu
    edict: e-0aa55db3e9bd
    step: S1
  annotations:
    sishu.io/edict-id: e-0aa55db3e9bd
    sishu.io/step-id: S1
    sishu.io/managed-by: libu
```

## 2. Role (最小权限 — 仅 S1 所需)

```yaml
apiVersion: rbac.authorization.k8s.io/v1
kind: Role
metadata:
  name: libu-temp-credential-builder
  namespace: sishu-temp
  labels:
    edict: e-0aa55db3e9bd
    step: S1
rules:
  # 仅允许创建/读取临时凭证 ConfigMap (数据集定义 + 编号规则)
  - apiGroups: [""]
    resources: ["configmaps"]
    resourceNames:
      - temp-credential-dataset
      - temp-credential-numbering
    verbs: ["get", "create", "update", "patch"]
  # 允许礼部写入 PG: sishu_datasets (test dataset) + sishu_credential_rules
  - apiGroups: [""]
    resources: ["secrets"]
    resourceNames: ["libu-temp-pg-cred"]
    verbs: ["get"]
```

## 3. RoleBinding

```yaml
apiVersion: rbac.authorization.k8s.io/v1
kind: RoleBinding
metadata:
  nam

goal:  | artifact: 

score=0.15 reason=整体闭环设计围绕 'temporary 真凭据' 展开，10 条 acceptance_criteria 均与 goal（R12.24 真凭据 temporary / 测 temporary 真闭环）强相关。唯一轻微偏离在于 S4(刑部) 中 '外部接口或 dashboard 验证' 超出 goal 字面范围，且 S4(吏部) 的 '9 部门 dashboard 真工作' 描述略显宽泛——goal

{'prompt': '你是 sishu 尚书省 (shangshu), 扮演项目经理 (PM) 角色.\n\n## edict goal (用户原始目标)\n[R12.24 真凭据 temporary] \n\n## 详细目标\n测 temporary 真闭环\n\n## 当前 step 验收标准\n[\n  "temporary 数据集创建成功，凭证编号规则已写入数据库",\n  "礼部返回数据集 ID 与 schema 定义，工部可消费"\n]\n\n## 6 部执行报告\n"[{\\"commit\\": \\"262ef99d252d6cb1844ede68dabb7987165b7341\\", \\"path\\": \\"edicts/untitled\\", \\"status\\": \\"committed\\"}]"\n\n## 你的任务\n评估 6 部是否真正完成 step 验收标准. 输出 JSON:\n{"verdict": "PASS|FAIL|NEEDS_REVIEW", "score": 0.0-1.0, "reason": "...", "next_action": "dispatch_next|retry|final_review"}\n- PASS (score >= 0.7): 完成验收, 派下一步\n- FAIL (score < 0.4): 未完成, 需 retry (返回 retry, 业务将重新派单)\n- NEEDS_REVIEW (0.4-0.7): 部分完成, 仍 PASS 但写 correction_pattern'}

{"verdict": "FAIL", "score": 0.15, "reason": "礼部返回的执行报告仅包含一个 commit 信息(path: 'edicts/untitled', SHA: 262ef99d...)，没有任何与验收标准对应的实质产出：(1) 未说明 temporary 数据集是否创建成功；(2) 未包含凭证编号规则写入数据库的证据（如 SQL 执行记录、schema migration 等）；(3) 未返回数据集 ID；(4) 未返回 schema 定义；(5) 工部可消费的契约也未提供。提交内容路径 'edicts/untitled' 与当前旨意 ID 'R12.24' 不匹配，且 'untitled' 表明礼部并未针对本旨意进行实际工作。整体表现属于典型的'占位提交/敷衍回执'，无法判定为完成。", "next_action": "retry"}