Hermes CI Fix ea2baa098e docs(bot-tier): M2 分层授权审计清单 docs/bot-write-tiering-20260903.md (P0-②) ...

逐端点low/high归类+L1-L4正交关系+目标值直写审计结论(收口说明)+P1待办

2026-09-03 18:08:30 +08:00

..

northstar-layer-maps

docs: API验证分工表+北极星四层地图（项目Bot产出）

2026-08-31 07:44:27 +08:00

templates

chore: 清理worktree验证测试文件

2026-08-26 06:53:25 +08:00

verification

feat(cashflow): 按项目任务单复核修正——表名cashflow_statements+DoD兼容路径/菜单C组/角色收敛/术语0+验收脚本入库

2026-09-03 01:34:13 +08:00

account-mode-dev-spec.md

feat: deps越权防护(query/header与token不一致403) + resolve_entity_for_request + 任务⑥开发规范沉淀

2026-08-11 11:30:08 +08:00

api-verification-split.md

docs: API验证分工表+北极星四层地图（项目Bot产出）

2026-08-31 07:44:27 +08:00

bot-write-tiering-20260903.md

docs(bot-tier): M2 分层授权审计清单 docs/bot-write-tiering-20260903.md (P0-②)

2026-09-03 18:08:30 +08:00

budget-flow-verify-20260827.md

chore: CI流程加固+Schema检查门禁

2026-08-28 07:18:54 +08:00

ci-comparison-report.md

[docs] add CI方案对比评估报告（推荐Git Hooks方案）

2026-07-12 17:31:09 +08:00

cma-data-analysis-3-principles.md

chore: 清理worktree验证测试文件

2026-08-26 06:53:25 +08:00

cma-product-vision-roadmap-v1.md

feat: 路线图R1决策建议一键落地+R2机会推送+R5预算闭环

2026-08-30 12:05:36 +08:00

cma-roadmap-r1r5-tasklist-20260830.md

feat: 路线图R1决策建议一键落地+R2机会推送+R5预算闭环

2026-08-30 12:05:36 +08:00

cma-strategy-vision-20260830.md

feat: 路线图R1决策建议一键落地+R2机会推送+R5预算闭环

2026-08-30 12:05:36 +08:00

cma-test-coverage-report.md

test: CMA自动化测试补覆盖 226→452用例, 覆盖率36%→60%

2026-08-20 06:57:24 +08:00

cma-toyota-landing-check-20260826.md

feat(KR): 行动挂KR完成 — action_plans.kr_id字段+API+前端目标/KR选择+KR中文名自动填+地图krs端点

2026-08-27 12:50:30 +08:00

cma-validation-data-matrix.md

fix: 预算数据修正 — 删除v1.0错误分解记录, 修正v2.0 F_REVENUE为真实H2预测(75-120万/月,原367万错误)

2026-08-25 18:19:48 +08:00

hanke-pilot-plan-20260829.md

feat: 落地UI动效——表单错误抖动/数字滚动/卡片悬浮

2026-08-29 15:38:02 +08:00

kpi_governance_human_review.md

fix: KPI历史数据治理批量修复 — 元数据补全321条+编码规范处理222条

2026-08-10 23:50:14 +08:00

kpi-account-governance-rule.md

docs: KPI设计规范(五步法/五规则/三路径) — CMA方法论层第2份规范

2026-08-20 15:39:09 +08:00

kpi-design-rule.md

docs: KPI设计规范补充OKR KR权重适配说明(主KR可至40%)

2026-08-21 16:37:14 +08:00

kpi-dictionary-gap-list.md

feat: OKR模板库P2治理 — owner字段/防重复/校准文档/缺口清单

2026-08-21 16:49:11 +08:00

mapcanvas-tianzige-redesign-20260830.md

feat(mapcanvas): 田字格2x2布局+拖拽辅助(合法高亮/灰显/吸附)+连接管理面板+zoom transform缩放+连线rAF节流

2026-08-30 17:41:07 +08:00

nexa-permission-autonomy-plan-20260828.md

chore: CI流程加固+Schema检查门禁

2026-08-28 07:18:54 +08:00

okr-template-calibration.md

feat: OKR模板库P2治理 — owner字段/防重复/校准文档/缺口清单

2026-08-21 16:49:11 +08:00

ontology-trilogy-done.md

本体三支柱: 科目↔KPI↔OKR三层互联 + 追溯链API + OKR详情页签

2026-08-19 22:58:10 +08:00

r3-zhixiangtong-adapter-20260830.md

feat: 路线图R1决策建议一键落地+R2机会推送+R5预算闭环

2026-08-30 12:05:36 +08:00

req-kpi-target-multi-granularity.md

feat: KPI多粒度目标值补提交 — dashboard API + 前端3视图(目标值月/季/年)

2026-08-20 06:57:13 +08:00

req-个人工作台.md

docs: 项目规范文档+需求文档+CHANGELOG

2026-05-28 17:33:38 +08:00

req-帮助支持.md

docs: 项目规范文档+需求文档+CHANGELOG

2026-05-28 17:33:38 +08:00

req-战略回顾会.md

docs: 项目规范文档+需求文档+CHANGELOG

2026-05-28 17:33:38 +08:00

TEMPLATE.md

docs: 项目规范文档+需求文档+CHANGELOG

2026-05-28 17:33:38 +08:00

token-optimization-checklist-20260830.md

chore: token优化检查清单文档

2026-08-30 19:16:33 +08:00

zone-ownership-20260903.md

feat(zone): 三区标记M1——router全部业务路由加meta.zone(A/B)+盘点表docs/zone-ownership-20260903.md (three-zone P0-①)

2026-09-03 17:45:21 +08:00

网银流水导入方案-20260828.md

feat: 网银流水导入模板+现金流联动（财务数据通道P1）

2026-08-28 09:59:07 +08:00

财务Bot网银流水自助入库流程.md

feat: 网银流水导入模板+现金流联动（财务数据通道P1）

2026-08-28 09:59:07 +08:00