PLAN_REVIEW plan_version=1 last_final_decision=—
类型: new_project project_id: p-6599f16ad0 parent_edict_id: —
[R15-RED-1784648433] R15-RED-1784648433 ## 详细目标 R15 测试: 接旨发布闭环真凭据
| step | name | dept | depends_on | status | acceptance |
|---|---|---|---|---|---|
| S1 | 确认接旨发布闭环范围与真凭据清单 | gongbu | — | PENDING | 明确 R15 接旨发布闭环覆盖环节（接旨→派发→执行→回执→归档）; 列出所需真凭据（≥3 份：API Token / 仓库凭据 / 平台账号）并完成收集 |
| S2 | 凭据入库与发布通道校验 | hubu | S1 | PENDING | 真凭据写入凭据库并可被 9 部门链路调用; 接旨→派发通道连通（Bridge → 中书/门下） |
| S3 | 执行接旨发布闭环真凭据流转 | xingbu | S2 | PENDING | 9 部门任务全部派发并产出执行回执; 每部门使用真凭据完成对应动作（无 mock） |
| S4 | 闭环结果核验与凭据审计 | gongbu | S3 | PENDING | 真凭据流转证据完整（截图/日志/回执）; 无部门缺失或凭据失效 |
| S5 | 终验与归档 | libuli | S4 | PENDING | 闭环结果通过验收并产出 R15 真凭据发布测试报告; 审计日志与凭据使用记录归档完整 |
2026-07-21T15:40:33.954741+00:00dashboard NULL → DRAFTING consult-then-confirm (new_project): R15-RED-17846484332026-07-21T15:40:46.366809+00:00zhongshu DRAFTING → PLAN_REVIEW plan drafted (v1, 5 steps)
{"edict_id": "e-c065cafd3040", "message_type": "DRAFT_REQUEST", "goal": "[R15-RED-1784648433] R15-RED-1784648433\n\n## 详细目标\nR15 测试: 接旨发布闭环真凭据", "constraints": ["[]"], "acceptance_criteria": ["[]"], "title": "R15-RED-1784648433", "summary": "R15-RED-1784648433"}{"title":"R15-RED-1784648433","summary":"R15 测试: 接旨发布闭环真凭据","plan":[{"step_key":"S1","name":"确认接旨发布闭环范围与真凭据清单","owner_department":"gongbu","depends_on":[],"acceptance_criteria":["明确 R15 接旨发布闭环覆盖环节（接旨→派发→执行→回执→归档）","列出所需真凭据（≥3 份：API Token / 仓库凭据 / 平台账号）并完成收集","确认 constraints 与 acceptance_criteria 字段具体内容"]},{"step_key":"S2","name":"凭据入库与发布通道校验","owner_department":"hubu","depends_on":["S1"],"acceptance_criteria":["真凭据写入凭据库并可被 9 部门链路调用","接旨→派发通道连通（Bridge → 中书/门下）","LLM 调用与部署通道连通（litellm + 仓库/平台）"]},{"step_key":"S3","name":"执行接旨发布闭环真凭据流转","owner_department":"xingbu","depends_on":["S2"],"acceptance_criteria":["9 部门任务全部派发并产出执行回执","每部门使用真凭据完成对应动作（无 mock）","接旨→执行→回执→归档链路无中断"]},{"step_key":"S4","name":"闭环结果核验与凭据审计","owner_department":"gongbu","depends_on":["S3"],"acceptance_criteria":["真凭据流转证据完整（截图/日志/回执）","无部门缺失或凭据失效","汇总各部执行回执并形成证据包"]},{"step_key":"S5","name":"终验与归档","owner_department":"libuli","depends_on":["S4"],"acceptance_criteria":["闭环结果通过验收并产出 R15 真凭据发布测试报告","审计日志与凭据使用记录归档完整","产出最终结论并提交门下终审"]}],"estimated_dept":["gongbu","hubu","xingbu","libuli"],"project_type":"r15_red_edict_publish_close_loop"}