e-67bd1ac69ab5 auto-refresh 8s

READY_FOR_FINAL_REVIEW plan_version=2 last_final_decision=—

类型: new_project project_id: p-176574652a parent_edict_id:

goal

[R15-RED-1785470513] R15-RED-1785470513

## 详细目标
R15 测试: 接旨发布闭环真凭据

plan v2 (review=passed)

stepnamedeptdepends_onstatusacceptance
S1接旨与部门记忆检视bingbuDISPATCHED确认 edict_id=e-67bd1ac69ab5 已登记入册; 识别 R15 测试目标为接旨发布闭环真凭据
S2真凭据数据生成xingbuS1PENDING生成可校验的真凭据记录; 凭据与 edict_id=e-67bd1ac69ab5 关联可追溯
S3发布归档与回执闭环gongbuS2PENDINGEDICT_COMPLETED 事件落入系统事件流; sishu_audit 写入完成归档记录

audit timeline (12)

2026-07-31T04:01:53.678950+00:00dashboard NULLDRAFTING consult-then-confirm (new_project): R15-RED-1785470513
2026-07-31T04:01:58.502418+00:00zhongshu DRAFTINGPLAN_REVIEW plan drafted (v1, 3 steps)
2026-07-31T04:01:59.830784+00:00zhongshu DRAFTINGPLAN_REVIEW plan drafted (v1, 3 steps)
2026-07-31T04:02:06.141845+00:00menxia PLAN_REVIEWEXECUTING plan 1407 approved (review_plan check passed)
2026-07-31T04:02:06.212149+00:00menxia NULLEXECUTING menxia 通过 plan
2026-07-31T04:02:06.888110+00:00menxia PLAN_REVIEWEXECUTING plan 1408 approved (review_plan check passed)
2026-07-31T04:02:06.929926+00:00menxia NULLEXECUTING menxia 通过 plan
2026-07-31T04:02:07.442949+00:00zhongshu NULLPLAN_REVIEW 已发 PLAN_REVIEW_REQUEST
2026-07-31T04:02:11.046015+00:00shangshu NULLEXECUTING 派 S1
2026-07-31T04:02:13.456513+00:00zhongshu NULLPLAN_REVIEW 已发 PLAN_REVIEW_REQUEST
2026-07-31T04:02:40.697058+00:00bingbu EXECUTINGEXECUTING execution report
2026-07-31T04:02:47.773566+00:00bingbu NULLREADY_FOR_FINAL_REVIEW 已发 EXECUTION_REPORT, 等 shangshu 验收

artifacts (1)

git/bingbu sha= uri=git://sishu/edicts/S1

LLM 输入输出 (5) → 完整 LLM log

2026-07-31T04:01:58.454189+00:00 zhongshu minimax-m3 success prompt_tokens=947 completion_tokens=152 latency=2623ms
user_prompt (262 chars)
{"edict_id": "e-67bd1ac69ab5", "message_type": "DRAFT_REQUEST", "goal": "[R15-RED-1785470513] R15-RED-1785470513\n\n## 详细目标\nR15 测试: 接旨发布闭环真凭据", "constraints": ["[]"], "acceptance_criteria": ["[]"], "title": "R15-RED-1785470513", "summary": "R15-RED-1785470513"}
response (610 chars)
{"title":"R15-RED-1785470513","summary":"R15 测试: 接旨发布闭环真凭据","plan":[{"step_key":"S1","name":"接旨与流转初始化","owner_department":"bingbu","depends_on":[],"acceptance_criteria":["确认 edict_id=e-67bd1ac69ab5 已登记","识别 R15 接旨发布闭环真凭据目标并初始化流转"]},{"step_key":"S2","name":"真凭据生成与记录","owner_department":"xingbu","depends_on":["S1"],"acceptance_criteria":["生成可校验的接旨发布闭环真凭据","凭据与 edict_id=e-67bd1ac69ab5 关联可追溯"]},{"step_key":"S3","name":"闭环归档与事件落库","owner_department":"gongbu","depends_on":["S2"],"acceptance_criteria":["EDICT_COMPLETED 事件落入事件流","sishu_audit 写入归档记录完成闭环"]}],"estimated_dept":"bingbu","project_type":"new_project"}
2026-07-31T04:01:59.806837+00:00 zhongshu minimax-m3 success prompt_tokens=947 completion_tokens=162 latency=3797ms
user_prompt (262 chars)
{"edict_id": "e-67bd1ac69ab5", "message_type": "DRAFT_REQUEST", "goal": "[R15-RED-1785470513] R15-RED-1785470513\n\n## 详细目标\nR15 测试: 接旨发布闭环真凭据", "constraints": ["[]"], "acceptance_criteria": ["[]"], "title": "R15-RED-1785470513", "summary": "R15-RED-1785470513"}
response (649 chars)
{"title": "R15-RED-1785470513", "summary": "R15-RED-1785470513", "plan": [{"step_key": "S1", "name": "接旨与部门记忆检视", "owner_department": "bingbu", "depends_on": [], "acceptance_criteria": ["确认 edict_id=e-67bd1ac69ab5 已登记入册", "识别 R15 测试目标为接旨发布闭环真凭据"]}, {"step_key": "S2", "name": "真凭据数据生成", "owner_department": "xingbu", "depends_on": ["S1"], "acceptance_criteria": ["生成可校验的真凭据记录", "凭据与 edict_id=e-67bd1ac69ab5 关联可追溯"]}, {"step_key": "S3", "name": "发布归档与回执闭环", "owner_department": "gongbu", "depends_on": ["S2"], "acceptance_criteria": ["EDICT_COMPLETED 事件落入系统事件流", "sishu_audit 写入完成归档记录"]}], "estimated_dept": "bingbu", "project_type": "test_artifact"}
2026-07-31T04:02:32.832636+00:00 bingbu minimax-m3 success prompt_tokens=1377 completion_tokens=1220 latency=23691ms
user_prompt (2230 chars)
{'prompt': "你是 sishu 兵部 (代码 / AI 工程). 严格按当前 step acceptance_criteria 输出 (不要越界做其他 step). 当前 step 是 S1. 任务: 见 acceptance_criteria. edict=e-67bd1ac69ab5 step=S1. \n## 行为边界 (R12.27)\n- 严禁输出'调用形态描述'/'代码示例说明'/'真实调用由 X 部完成'等逃避行为. 必须真执行当前 step 的 acceptance_criteria.\n- 若 acceptance_criteria 要求'真调 litellm', 你必须通过 sishu_core.agent.llm.call(...) 真调一次并返回结果 (非描述). 真凭据落 sishu_llm_calls.\n- 若 acceptance_criteria 要求'写 helloworld.html', 你必须含 @keyframes 动画 CSS + 累积前次 CSS rules.\n- 若 prompt 模板描述 vs acceptance_criteria 冲突, 以 acceptance_criteria 为准 (R12.27 §3 决策树).\n\n## 完整 edict context (来自 PG):\n## current date\n2026-07-31T04:02:09 UTC\n\n## git status\nclean (无未提交修改)\n## edict (e-67bd1ac69ab5, state=EXECUTING, plan_v=2)\n**goal**: [R15-RED-1785470513] R15-RED-1785470513\n\n## 详细目标\nR15 测试: 接旨发布闭环真凭据\n**project_type**: new_project\n**created_at**: 2026-07-31 04:01:53.678950+00:00\n\n## plan (6 步):\n  - S1: 接旨与部门记忆检视 → bingbu (DISPATCHED) ⬅\n  - S1: 接旨与流转初始化 → bingbu (PENDING) ⬅\n  - S2: 真凭据数据生成 → xingbu (PENDING)\n  - S2: 真凭据生成与记录 → xingbu (PENDING)\n  - S3: 发布归档与回执闭环 → gongbu (PENDING)\n  - S3: 闭环归档与事件落库 → gongbu (PENDING)\n\n## 当前 step (S1: 接旨与部门记忆检视) acceptance_criteria:\n  - 确认 edict_id=e-67bd1ac69ab5 已登记入册\n  - 识别 R15 测试目标为接旨发布闭环真凭据\n\n## audit history (最近 8 条):\n  - 04:01:53 dashboard: None→DRAFTING (consult-then-confirm (new_project): R15-RED-178547)\n  - 04:01:58 zhongshu: DRAFTING→PLAN_REVIEW (plan drafted (v1, 3 steps))\n  - 04:01:59 zhongshu: DRAFTING→PLAN_REVIEW (plan drafted (v1, 3
response (4881 chars)
I'll execute S1 by querying the database to verify the edict registration and identify the R15 test goal.

```python
import sys
sys.path.insert(0, '/home/user/sishu')
from sishu_core.agent.db_helper import get_db
from datetime import datetime, timezone

db = get_db()

# 1. Verify edict registration
edict_id = 'e-67bd1ac69ab5'
edict = db.query_one(
    "SELECT edict_id, state, plan_v, goal, project_type, created_at "
    "FROM sishu_edicts WHERE edict_id = %s",
    (edict_id,)
)
print("=== EDICT REGISTRATION CHECK ===")
print(f"edict row: {edict}")
assert edict is not None, f"edict {edict_id} not registered"
assert edict['edict_id'] == edict_id
assert edict['state'] == 'EXECUTING'
assert edict['plan_v'] == 2
print(f"✓ edict {edict_id} registered, state={edict['state']}, plan_v={edict['plan_v']}")

# 2. Verify R15 test goal
goal = edict['goal']
print(f"\n=== R15 GOAL IDENTIFICATION ===")
print(f"goal: {goal}")
assert 'R15' in goal, f"goal does not contain R15: {goal}"
assert '接旨发布闭环真凭据' in goal, f"goal does not match R15 test: {goal}"
print(f"✓ R15 test goal confirmed: 接旨发布闭环真凭据")

# 3. Verify plan steps
plan_steps = db.query_all(
    "SELECT step_id, department, state, ordinal "
    "FROM sishu_plan_steps WHERE edict_id = %s ORDER BY ordinal",
    (edict_id,)
)
print(f"\n=== PLAN STEPS ({len(plan_steps)}) ===")
for s in plan_steps:
    print(f"  {s['step_id']} | {s['department']} | {s['state']} | ord={s['ordinal']}")

bingbu_s1_count = sum(1 for s in plan_steps if s['step_id']
2026-07-31T04:02:40.666988+00:00 bingbu compliance_eval success prompt_tokens=0 completion_tokens=0 latency=0ms
user_prompt (19 chars)
goal:  | artifact: 
response (217 chars)
score=0.0 reason=全部 step 的验收标准均与 edict goal「R15 测试: 接旨发布闭环真凭据」完全对齐:S1 负责登记 edict_id=e-67bd1ac69ab5 并识别 R15 接旨发布闭环真凭据目标,S2 生成可校验的真凭据并与 edict_id 关联可追溯,S3 通过 EDICT_COMPLETED 事件流与 sishu_audit 归档完成闭环。三步串联合法覆盖 goal 的三个关键要素(
2026-07-31T04:02:59.379839+00:00 shangshu minimax-m3 success prompt_tokens=1490 completion_tokens=214 latency=11507ms
user_prompt (1298 chars)
{'prompt': '你是 sishu 尚书省 (shangshu), 扮演项目经理 (PM) 角色. (R12.27 §8.2 PM 评审员)\n\n## edict goal (用户原始目标)\n[R15-RED-1785470513] R15-RED-1785470513\n\n## 详细目标\nR15 测试: 接旨发布闭环真凭据\n\n## 当前 step 验收标准 (你必须逐项 cite 到 reason)\n[\n  "确认 edict_id=e-67bd1ac69ab5 已登记入册",\n  "识别 R15 测试目标为接旨发布闭环真凭据"\n]\n\n## 6 部执行报告\n"[{\\"commit\\": \\"e2cbbc8edacb73a7d6d9643cb891a9de91feff4b\\", \\"path\\": \\"edicts/S1\\", \\"status\\": \\"committed\\"}]"\n\n## 你的任务 (R12.27 §8.2 强约束)\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\n## R12.27 §8.2 4 条强约束 (必须遵守, 否则 R12.27 §7 verification 会判 FAIL)\n1. **必须逐项 cite AC**: reason 字段 min 80 字 + 引用 step_acceptance_criteria 原文每一条\n2. **必须主动拒绝\'调用形态描述\'**: 如果 6 部 LLM output 含 \'调用形态描述\'/\'真实调用由 X 部完成\'/纯代码示例 等逃避行为, verdict=FAIL, score<0.4, reason 明确指出\'逃避行为\'\n3. **必须 verdict/score 一致**: score >= 0.7 → verdict=PASS; score < 0.4 → verdict=FAIL; 中间 → NEEDS_REVIEW\n4. **失败入 audit**: LLM 不可用时 status=not_applicable 标记 (R12.27 §5.4), 不允许 status=fallback 静默通过\n\n- PASS (score >= 0.7): 完成验收, 派下一步 (next_action=dispatch_next)\n- FAIL (score < 0.4): 未完成, 需 retry (next_action=retry, 业务将重新派单)\n- NEEDS_REVIEW (0.4-0.7): 部分完成 (next_action=final_review, 写 correction_pattern)'}
response (856 chars)
```json
{
  "verdict": "FAIL",
  "score": 0.25,
  "reason": "逐项 cite AC 评估如下:\n\n【AC1】'确认 edict_id=e-67bd1ac69ab5 已登记入册' — 6 部报告未提供任何关于 edict_id=e-67bd1ac69ab5 在系统中登记的证据(如 sishu_edicts 表行、登记时间戳、登记主体)。仅返回 commit 信息,无法证明 edict 已入册登记行为的发生。\n\n【AC2】'识别 R15 测试目标为接旨发布闭环真凭据' — 6 部报告未包含任何对 R15 测试目标的文字识别、解析记录或目标确认声明。仅给出 commit SHA 与路径 'edicts/S1',属于纯机械操作输出,缺乏目标识别语义层证据。\n\n【逃避行为识别】6 部报告内容为单一 commit 输出 `'[{"commit": "e2cbbc8edacb73a7d6d9643cb891a9de91feff4b", "path": "edicts/S1", "status": "committed"}]'`,这是典型的'调用形态描述'——只展示了调用 Git commit API 的返回结果形态,而没有说明:(a) 调用目的是什么;(b) 传入参数如何对应 edict_id=e-67bd1ac69ab5;(c) commit 内容为何满足 R15 接旨发布闭环验证需求;(d) 为何路径为 'edicts/S1' 即代表目标已识别并闭环。\n\n依据 R12.27 §8.2 第 2 条强约束,调用形态描述必须 verdict=FAIL 且 score<0.4,当前 score=0.25。两项 AC 均无实质完成证据,且报告存在逃避行为,必须重派以获取:(1) edict 入册的登记记录证据;(2) R15 目标识别的明确声明与对应执行动作说明。",
  "next_action": "retry"
}
```

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