feat: 根目录文档、脚本、gitignore

2026-10-08 16:15:33 +08:00
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+# Decision Log
+- {{date}}: 初始化项目与基础规则确认。
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+# Evidence Index
+
+| ID | Title | Type | Source | Date | Path | Notes |
+|---|---|---|---|---|---|---|
+| SRC-001 |  |  |  |  |  |  |
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+# Architecture Review Checklist
+
+| Item | Description | Status | Evidence | Notes |
+|---|---|---|---|---|
+| Scope | Architecture scope matches requirements |  |  |  |
+| Constraints | Constraints and assumptions documented |  |  |  |
+| Interfaces | Key interfaces defined |  |  |  |
+| Data model | Core data model documented |  |  |  |
+| Tradeoffs | Tradeoffs and alternatives evaluated |  |  |  |
+| Risks | Architecture risks identified and mitigations planned |  |  |  |
+| Non-functional | Performance, availability, security targets defined |  |  |  |
+| Evolution | Migration/compatibility plan documented |  |  |  |
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+# Code Review Checklist
+
+| Item | Description | Status | Evidence | Notes |
+|---|---|---|---|---|
+| Requirements | Implementation matches acceptance criteria |  |  |  |
+| Tests | Unit/functional tests updated and passing |  |  |  |
+| Error handling | Errors handled and user-facing behavior defined |  |  |  |
+| Performance | Performance impact assessed |  |  |  |
+| Security | Security considerations reviewed |  |  |  |
+| Maintainability | Code readability and structure acceptable |  |  |  |
+| Compatibility | Backward compatibility assessed |  |  |  |
+| Logging/Monitoring | Observability changes documented |  |  |  |
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+# Privacy & Compliance Review Checklist
+
+| Item | Description | Status | Evidence | Notes |
+|---|---|---|---|---|
+| Lawfulness/Transparency | Legal basis and user notices are documented |  |  |  |
+| Purpose limitation | Data use limited to defined purposes |  |  |  |
+| Data minimization | Only necessary data collected |  |  |  |
+| Data quality | Data accuracy and update mechanisms defined |  |  |  |
+| Storage limitation | Retention period defined and enforced |  |  |  |
+| Security safeguards | Security controls for personal data |  |  |  |
+| Individual rights | Access/rectify/delete requests supported |  |  |  |
+| Accountability | Audit trail and responsibility defined |  |  |  |
+| DPIA | DPIA completed for high-risk processing |  |  |  |
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+# Security Review Checklist
+
+| Item | Description | Status | Evidence | Notes |
+|---|---|---|---|---|
+| Threat model | Threat model exists for new/changed components |  |  |  |
+| AuthN/AuthZ | Access control and permission checks reviewed |  |  |  |
+| Secrets | Secrets managed securely (no hard-coded secrets) |  |  |  |
+| Input validation | User/externally sourced inputs validated |  |  |  |
+| Dependencies | Third-party dependencies reviewed/approved |  |  |  |
+| Logging | Security-relevant events logged |  |  |  |
+| Incident response | Rollback/mitigation plan documented |  |  |  |
+| Data protection | Sensitive data protected in transit/at rest |  |  |  |
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+# Gates (DoR / DoD)
+
+> 每阶段进入前检查 DoR，完成后检查 DoD；可选门禁由系统推荐、用户确认。
+
+## 需求输入
+- DoR: 需求来源明确；背景/目标初步描述
+- DoD: 需求文本落盘；证据索引初版
+
+## 验收标准
+- DoR: 需求范围与目标明确
+- DoD: 验收标准可测试；范围边界明确
+
+## 计划制定
+- DoR: 验收标准确认
+- DoD: 里程碑/资源/风险/依赖落盘
+
+## 架构设计（可选）
+- DoR: 复杂度/风险达到门槛
+- DoD: 架构方案/接口/数据模型落盘并评审
+
+## 模块任务拆分
+- DoR: 计划确认
+- DoD: 任务列表与责任人明确
+
+## 功能开发
+- DoR: 任务清单确认
+- DoD: 实现记录与单测/自测结果
+
+## 代码评审（可选）
+- DoR: 评审门禁启用
+- DoD: 评审结论与整改记录
+
+## 测试
+- DoR: 可测试版本与用例准备
+- DoD: 测试报告/缺陷清单/回归记录
+
+## 验收评审
+- DoR: 证据包齐全
+- DoD: 评审决议与整改清单
+
+## 归档
+- DoR: 所有门禁通过
+- DoD: 归档文档与复盘记录
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+# Roles (RACI)
+
+> 按项目规模裁剪并记录原因。
+
+| 阶段/角色 | PM | PJM | Arch | Dev | QA | Council |
+|---|---|---|---|---|---|---|
+| 需求输入 | R | C | I | I | I | I |
+| 验收标准 | A | C | C | I | I | I |
+| 计划制定 | C | A/R | C | I | I | I |
+| 架构设计(可选) | C | C | A/R | I | I | I |
+| 任务拆分 | C | A/R | C | R | I | I |
+| 功能开发 | I | C | C | A/R | I | I |
+| 代码评审(可选) | I | C | C | A/R | I | I |
+| 测试 | I | C | I | C | A/R | I |
+| 验收评审 | C | C | C | C | C | A/R |
+| 归档 | I | A/R | I | I | I | C |
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+# Round {{round}}
+
+## Plan
+- WWH 填充度：
+- 本轮目标：
+- 需要读取的资产与资料：
+- 需要提出的问题：
+
+## Do
+- 资产读取：
+- 分析与产出：
+- 提问：
+
+## Check
+- 目标覆盖：
+- 证据充分性：
+- 逻辑一致性：
+
+## Act
+- 更新 summary/decision_log/session
+- 规划下一轮
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+# Status
+
+- 当前阶段：{{current_phase}}
+- 当前轮次：{{current_round}}
+- 阻塞问题：{{p0_count}}
+- 关键决策：{{last_decision}}
+- 最近更新：{{date}}
+
+## 下一步
+- {{next_action}}
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+# Summary
+- {{date}}: 初始化项目，进入 Round 1。