AI-Stack-V3 控制台 受控 AI 执行平台 / CR 工作流 / 审批闭环
不接真实业务 API · 不写生产 DB · 不开放公网 · 审批不直接执行

返回 P8 控制台

需修复

这里展示当前需要 Dora/Fix 的 CR；不是审批执行入口。

UI 008 LIGHT COMMAND CENTER UX REFRESH 001

Phase 8 / P8-UI 等待 Mike/Dora review 中：有 warning

当前状态等待 Mike/Dora review
Dora 建议等待 Dora / Mike review，确认是否需要 fix 或可进入下一步。
Mike 可选动作可记录 approve / reject / return / pause 审批 artifact；不会触发执行。
风险等级中：有 warning
下一步not_declared
可操作原因没有 explicit selected_option pending_Mike_decision，不能作为当前审批项

风险提醒

  • live CR queue item from phase8 ledger
技术详情
  • CR ID = CR-V3-P8-UI-008-LIGHT-COMMAND-CENTER-UX-REFRESH-001
  • Dora verdict = done_pending_mike_dora_review
  • status = done_pending_mike_dora_review
  • queue_status = done_pending_mike_dora_review
  • pending_mike_decision = False
  • read_only = True
  • mike_action_enabled = False
  • confirm_route_enabled = False
  • return_route_enabled = False
  • pause_route_enabled = False
  • data_source = phase8_ledger_live_cr_queue_reader
  • production_data_source = phase8_ledger_live_cr_queue_reader
  • fixture_backed_production_source = False
  • approved_cr_ref = approved_cr_ref:CR-V3-P8-UI-008-LIGHT-COMMAND-CENTER-UX-REFRESH-001.approved.md
  • done_report_ref = done_report_ref:CR-V3-P8-UI-008-LIGHT-COMMAND-CENTER-UX-REFRESH-001.done_report.md
  • dora_review_ref = dora_review_ref:CR-V3-P8-UI-008-LIGHT-COMMAND-CENTER-UX-REFRESH-001.dora_review.md
  • db_connection_used = False
  • sql_executed = False
  • external_api_called = False
  • production_controlled_use_enabled = False
  • ai_auto_approval_enabled = False
  • content hash = 由对应 artifact/report 技术详情提供，本卡片不读取 runtime artifact 内容。
  • source refs = approved_cr_ref:CR-V3-P8-UI-008-LIGHT-COMMAND-CENTER-UX-REFRESH-001.approved.md / done_report_ref:CR-V3-P8-UI-008-LIGHT-COMMAND-CENTER-UX-REFRESH-001.done_report.md / dora_review_ref:CR-V3-P8-UI-008-LIGHT-COMMAND-CENTER-UX-REFRESH-001.dora_review.md
  • changed paths = approved_cr_ref:CR-V3-P8-UI-008-LIGHT-COMMAND-CENTER-UX-REFRESH-001.approved.md; done_report_ref:CR-V3-P8-UI-008-LIGHT-COMMAND-CENTER-UX-REFRESH-001.done_report.md; dora_review_ref:CR-V3-P8-UI-008-LIGHT-COMMAND-CENTER-UX-REFRESH-001.dora_review.md
  • tests summary = Live CR queue reader parses phase8 ledger read-only; tests/control_state and Web live queue tests cover display safety.
  • risk summary = Read-only display only; no approval POST, no action writer, no Runner, no DB/SQL, no Feishu callback, no Caddy or container ingress change, and no public route change.
  • next step = not_declared
  • actionability_reason = 没有 explicit selected_option pending_Mike_decision，不能作为当前审批项
  • current_actionable = False
  • action_buttons_enabled = False

审批后续状态

  • 等待 Andy 领取
  • QAQC 状态：等待 QAQC
  • 等待 Dora 评审
  • Done Report 状态：等待 Done Report

当前 approval 只产生 artifact，不代表执行完成。

Mike 审批操作（只记录，不执行）

这些按钮只提交到 /approval-artifacts，只创建 approval artifact，并保持 execution_triggered = False。

  • 不会启动 Andy
  • 不会启动 Runner
  • 不会执行 shell
  • 不会写 DB/SQL
  • 不会调用业务 API

当前不是可审批 CR；只允许查看技术详情。

GATE AUTO 002 WEB CONSOLE GATE123 AUTOMATED REVIEW 001

Phase 8 / P8-GATE 等待 Mike/Dora review 中：有 warning

当前状态等待 Mike/Dora review
Dora 建议等待 Dora / Mike review，确认是否需要 fix 或可进入下一步。
Mike 可选动作可记录 approve / reject / return / pause 审批 artifact；不会触发执行。
风险等级中：有 warning
下一步not_declared
可操作原因没有 explicit selected_option pending_Mike_decision，不能作为当前审批项

风险提醒

  • live CR queue item from phase8 ledger
技术详情
  • CR ID = CR-V3-P8-GATE-AUTO-002-WEB-CONSOLE-GATE123-AUTOMATED-REVIEW-001
  • Dora verdict = done_pending_mike_dora_review
  • status = done_pending_mike_dora_review
  • queue_status = done_pending_mike_dora_review
  • pending_mike_decision = False
  • read_only = True
  • mike_action_enabled = False
  • confirm_route_enabled = False
  • return_route_enabled = False
  • pause_route_enabled = False
  • data_source = phase8_ledger_live_cr_queue_reader
  • production_data_source = phase8_ledger_live_cr_queue_reader
  • fixture_backed_production_source = False
  • approved_cr_ref = approved_cr_ref:CR-V3-P8-GATE-AUTO-002-WEB-CONSOLE-GATE123-AUTOMATED-REVIEW-001.approved.md
  • done_report_ref = done_report_ref:CR-V3-P8-GATE-AUTO-002-WEB-CONSOLE-GATE123-AUTOMATED-REVIEW-001.done_report.md
  • dora_review_ref = dora_review_ref:CR-V3-P8-GATE-AUTO-002-WEB-CONSOLE-GATE123-AUTOMATED-REVIEW-001.dora_review.md
  • db_connection_used = False
  • sql_executed = False
  • external_api_called = False
  • production_controlled_use_enabled = False
  • ai_auto_approval_enabled = False
  • content hash = 由对应 artifact/report 技术详情提供，本卡片不读取 runtime artifact 内容。
  • source refs = approved_cr_ref:CR-V3-P8-GATE-AUTO-002-WEB-CONSOLE-GATE123-AUTOMATED-REVIEW-001.approved.md / done_report_ref:CR-V3-P8-GATE-AUTO-002-WEB-CONSOLE-GATE123-AUTOMATED-REVIEW-001.done_report.md / dora_review_ref:CR-V3-P8-GATE-AUTO-002-WEB-CONSOLE-GATE123-AUTOMATED-REVIEW-001.dora_review.md
  • changed paths = approved_cr_ref:CR-V3-P8-GATE-AUTO-002-WEB-CONSOLE-GATE123-AUTOMATED-REVIEW-001.approved.md; done_report_ref:CR-V3-P8-GATE-AUTO-002-WEB-CONSOLE-GATE123-AUTOMATED-REVIEW-001.done_report.md; dora_review_ref:CR-V3-P8-GATE-AUTO-002-WEB-CONSOLE-GATE123-AUTOMATED-REVIEW-001.dora_review.md
  • tests summary = Live CR queue reader parses phase8 ledger read-only; tests/control_state and Web live queue tests cover display safety.
  • risk summary = Read-only display only; no approval POST, no action writer, no Runner, no DB/SQL, no Feishu callback, no Caddy or container ingress change, and no public route change.
  • next step = not_declared
  • actionability_reason = 没有 explicit selected_option pending_Mike_decision，不能作为当前审批项
  • current_actionable = False
  • action_buttons_enabled = False

审批后续状态

  • 等待 Andy 领取
  • QAQC 状态：等待 QAQC
  • 等待 Dora 评审
  • Done Report 状态：等待 Done Report

当前 approval 只产生 artifact，不代表执行完成。

Mike 审批操作（只记录，不执行）

这些按钮只提交到 /approval-artifacts，只创建 approval artifact，并保持 execution_triggered = False。

  • 不会启动 Andy
  • 不会启动 Runner
  • 不会执行 shell
  • 不会写 DB/SQL
  • 不会调用业务 API

当前不是可审批 CR；只允许查看技术详情。

验收与收口检查

Phase 8 / P8-CODE 等待 Mike/Dora review 中：有 warning

当前状态等待 Mike/Dora review
Dora 建议等待 Dora / Mike review，确认是否需要 fix 或可进入下一步。
Mike 可选动作可记录 approve / reject / return / pause 审批 artifact；不会触发执行。
风险等级中：有 warning
下一步not_declared
可操作原因没有 explicit selected_option pending_Mike_decision，不能作为当前审批项

风险提醒

  • live CR queue item from phase8 ledger
技术详情
  • CR ID = CR-V3-P8-CODE-DEBT-001-WEB-CONSOLE-STRUCTURE-DEBT-CLOSEOUT-001
  • Dora verdict = done_pending_mike_dora_review
  • status = done_pending_mike_dora_review
  • queue_status = done_pending_mike_dora_review
  • pending_mike_decision = False
  • read_only = True
  • mike_action_enabled = False
  • confirm_route_enabled = False
  • return_route_enabled = False
  • pause_route_enabled = False
  • data_source = phase8_ledger_live_cr_queue_reader
  • production_data_source = phase8_ledger_live_cr_queue_reader
  • fixture_backed_production_source = False
  • approved_cr_ref = approved_cr_ref:CR-V3-P8-CODE-DEBT-001-WEB-CONSOLE-STRUCTURE-DEBT-CLOSEOUT-001.approved.md
  • done_report_ref = done_report_ref:CR-V3-P8-CODE-DEBT-001-WEB-CONSOLE-STRUCTURE-DEBT-CLOSEOUT-001.done_report.md
  • dora_review_ref = dora_review_ref:CR-V3-P8-CODE-DEBT-001-WEB-CONSOLE-STRUCTURE-DEBT-CLOSEOUT-001.dora_review.md
  • db_connection_used = False
  • sql_executed = False
  • external_api_called = False
  • production_controlled_use_enabled = False
  • ai_auto_approval_enabled = False
  • content hash = 由对应 artifact/report 技术详情提供，本卡片不读取 runtime artifact 内容。
  • source refs = approved_cr_ref:CR-V3-P8-CODE-DEBT-001-WEB-CONSOLE-STRUCTURE-DEBT-CLOSEOUT-001.approved.md / done_report_ref:CR-V3-P8-CODE-DEBT-001-WEB-CONSOLE-STRUCTURE-DEBT-CLOSEOUT-001.done_report.md / dora_review_ref:CR-V3-P8-CODE-DEBT-001-WEB-CONSOLE-STRUCTURE-DEBT-CLOSEOUT-001.dora_review.md
  • changed paths = approved_cr_ref:CR-V3-P8-CODE-DEBT-001-WEB-CONSOLE-STRUCTURE-DEBT-CLOSEOUT-001.approved.md; done_report_ref:CR-V3-P8-CODE-DEBT-001-WEB-CONSOLE-STRUCTURE-DEBT-CLOSEOUT-001.done_report.md; dora_review_ref:CR-V3-P8-CODE-DEBT-001-WEB-CONSOLE-STRUCTURE-DEBT-CLOSEOUT-001.dora_review.md
  • tests summary = Live CR queue reader parses phase8 ledger read-only; tests/control_state and Web live queue tests cover display safety.
  • risk summary = Read-only display only; no approval POST, no action writer, no Runner, no DB/SQL, no Feishu callback, no Caddy or container ingress change, and no public route change.
  • next step = not_declared
  • actionability_reason = 没有 explicit selected_option pending_Mike_decision，不能作为当前审批项
  • current_actionable = False
  • action_buttons_enabled = False

审批后续状态

  • 等待 Andy 领取
  • QAQC 状态：等待 QAQC
  • 等待 Dora 评审
  • Done Report 状态：等待 Done Report

当前 approval 只产生 artifact，不代表执行完成。

Mike 审批操作（只记录，不执行）

这些按钮只提交到 /approval-artifacts，只创建 approval artifact，并保持 execution_triggered = False。

  • 不会启动 Andy
  • 不会启动 Runner
  • 不会执行 shell
  • 不会写 DB/SQL
  • 不会调用业务 API

当前不是可审批 CR；只允许查看技术详情。

验收与收口检查

Phase 8 / P8-UI 等待 Mike/Dora review 中：有 warning

当前状态等待 Mike/Dora review
Dora 建议等待 Dora / Mike review，确认是否需要 fix 或可进入下一步。
Mike 可选动作可记录 approve / reject / return / pause 审批 artifact；不会触发执行。
风险等级中：有 warning
下一步not_declared
可操作原因没有 explicit selected_option pending_Mike_decision，不能作为当前审批项

风险提醒

  • live CR queue item from phase8 ledger
技术详情
  • CR ID = CR-V3-P8-UI-ACCEPTANCE-001-COMMAND-CENTER-RUNTIME-ACCEPTANCE-GATE-001
  • Dora verdict = done_pending_mike_dora_review
  • status = done_pending_mike_dora_review
  • queue_status = done_pending_mike_dora_review
  • pending_mike_decision = False
  • read_only = True
  • mike_action_enabled = False
  • confirm_route_enabled = False
  • return_route_enabled = False
  • pause_route_enabled = False
  • data_source = phase8_ledger_live_cr_queue_reader
  • production_data_source = phase8_ledger_live_cr_queue_reader
  • fixture_backed_production_source = False
  • approved_cr_ref = approved_cr_ref:CR-V3-P8-UI-ACCEPTANCE-001-COMMAND-CENTER-RUNTIME-ACCEPTANCE-GATE-001.approved.md
  • done_report_ref = None
  • dora_review_ref = None
  • db_connection_used = False
  • sql_executed = False
  • external_api_called = False
  • production_controlled_use_enabled = False
  • ai_auto_approval_enabled = False
  • content hash = 由对应 artifact/report 技术详情提供，本卡片不读取 runtime artifact 内容。
  • source refs = approved_cr_ref:CR-V3-P8-UI-ACCEPTANCE-001-COMMAND-CENTER-RUNTIME-ACCEPTANCE-GATE-001.approved.md / None / None
  • changed paths = approved_cr_ref:CR-V3-P8-UI-ACCEPTANCE-001-COMMAND-CENTER-RUNTIME-ACCEPTANCE-GATE-001.approved.md
  • tests summary = Live CR queue reader parses phase8 ledger read-only; tests/control_state and Web live queue tests cover display safety.
  • risk summary = Read-only display only; no approval POST, no action writer, no Runner, no DB/SQL, no Feishu callback, no Caddy or container ingress change, and no public route change.
  • next step = not_declared
  • actionability_reason = 没有 explicit selected_option pending_Mike_decision，不能作为当前审批项
  • current_actionable = False
  • action_buttons_enabled = False

审批后续状态

  • 等待 Andy 领取
  • QAQC 状态：等待 QAQC
  • 等待 Dora 评审
  • Done Report 状态：等待 Done Report

当前 approval 只产生 artifact，不代表执行完成。

Mike 审批操作（只记录，不执行）

这些按钮只提交到 /approval-artifacts，只创建 approval artifact，并保持 execution_triggered = False。

  • 不会启动 Andy
  • 不会启动 Runner
  • 不会执行 shell
  • 不会写 DB/SQL
  • 不会调用业务 API

当前不是可审批 CR；只允许查看技术详情。

安全 blocker 修复

Phase 8 / P8-UI 已通过，有 warning 中：有 warning

当前状态已通过，有 warning
Dora 建议已通过但保留 warning；进入下一步前先扫 warning。
Mike 可选动作可记录 approve / reject / return / pause 审批 artifact；不会触发执行。
风险等级中：有 warning
下一步not_declared
可操作原因状态 accepted_with_warnings 已归档或完成，不是当前 Mike 待处理项

风险提醒

  • accepted_with_warnings
  • warning_present
技术详情
  • CR ID = CR-V3-P8-UI-003-ACTIONABLE-QUEUE-AND-COUNTS-FIX-001
  • Dora verdict = accepted_with_warnings
  • status = accepted_with_warnings
  • queue_status = accepted_with_warnings
  • pending_mike_decision = False
  • read_only = True
  • mike_action_enabled = False
  • confirm_route_enabled = False
  • return_route_enabled = False
  • pause_route_enabled = False
  • data_source = phase8_ledger_live_cr_queue_reader
  • production_data_source = phase8_ledger_live_cr_queue_reader
  • fixture_backed_production_source = False
  • approved_cr_ref = approved_cr_ref:CR-V3-P8-UI-003-ACTIONABLE-QUEUE-AND-COUNTS-FIX-001.approved.md
  • done_report_ref = done_report_ref:CR-V3-P8-UI-003-ACTIONABLE-QUEUE-AND-COUNTS-FIX-001.done_report.md
  • dora_review_ref = dora_review_ref:CR-V3-P8-UI-003-ACTIONABLE-QUEUE-AND-COUNTS-FIX-001.dora_review.md
  • db_connection_used = False
  • sql_executed = False
  • external_api_called = False
  • production_controlled_use_enabled = False
  • ai_auto_approval_enabled = False
  • content hash = 由对应 artifact/report 技术详情提供，本卡片不读取 runtime artifact 内容。
  • source refs = approved_cr_ref:CR-V3-P8-UI-003-ACTIONABLE-QUEUE-AND-COUNTS-FIX-001.approved.md / done_report_ref:CR-V3-P8-UI-003-ACTIONABLE-QUEUE-AND-COUNTS-FIX-001.done_report.md / dora_review_ref:CR-V3-P8-UI-003-ACTIONABLE-QUEUE-AND-COUNTS-FIX-001.dora_review.md
  • changed paths = approved_cr_ref:CR-V3-P8-UI-003-ACTIONABLE-QUEUE-AND-COUNTS-FIX-001.approved.md; done_report_ref:CR-V3-P8-UI-003-ACTIONABLE-QUEUE-AND-COUNTS-FIX-001.done_report.md; dora_review_ref:CR-V3-P8-UI-003-ACTIONABLE-QUEUE-AND-COUNTS-FIX-001.dora_review.md
  • tests summary = Live CR queue reader parses phase8 ledger read-only; tests/control_state and Web live queue tests cover display safety.
  • risk summary = Read-only display only; no approval POST, no action writer, no Runner, no DB/SQL, no Feishu callback, no Caddy or container ingress change, and no public route change.
  • next step = not_declared
  • actionability_reason = 状态 accepted_with_warnings 已归档或完成，不是当前 Mike 待处理项
  • current_actionable = False
  • action_buttons_enabled = False

审批后续状态

  • 等待 Andy 领取
  • QAQC 状态：等待 QAQC
  • 等待 Dora 评审
  • Done Report 状态：等待 Done Report

当前 approval 只产生 artifact，不代表执行完成。

Mike 审批操作（只记录，不执行）

这些按钮只提交到 /approval-artifacts，只创建 approval artifact，并保持 execution_triggered = False。

  • 不会启动 Andy
  • 不会启动 Runner
  • 不会执行 shell
  • 不会写 DB/SQL
  • 不会调用业务 API

当前不是可审批 CR；只允许查看技术详情。

安全 blocker 修复

Phase 8 / P8-UI 已通过，有 warning 中：有 warning

当前状态已通过，有 warning
Dora 建议已通过但保留 warning；进入下一步前先扫 warning。
Mike 可选动作可记录 approve / reject / return / pause 审批 artifact；不会触发执行。
风险等级中：有 warning
下一步not_declared
可操作原因状态 accepted_with_warnings 已归档或完成，不是当前 Mike 待处理项

风险提醒

  • accepted_with_warnings
  • warning_present
技术详情
  • CR ID = CR-V3-P8-UI-001-AI-STACK-V3-BRAND-AND-ENTRYPOINT-FIX-001
  • Dora verdict = accepted_with_warnings
  • status = accepted_with_warnings
  • queue_status = accepted_with_warnings
  • pending_mike_decision = False
  • read_only = True
  • mike_action_enabled = False
  • confirm_route_enabled = False
  • return_route_enabled = False
  • pause_route_enabled = False
  • data_source = phase8_ledger_live_cr_queue_reader
  • production_data_source = phase8_ledger_live_cr_queue_reader
  • fixture_backed_production_source = False
  • approved_cr_ref = approved_cr_ref:CR-V3-P8-UI-001-AI-STACK-V3-BRAND-AND-ENTRYPOINT-FIX-001.approved.md
  • done_report_ref = done_report_ref:CR-V3-P8-UI-001-AI-STACK-V3-BRAND-AND-ENTRYPOINT-FIX-001.done_report.md
  • dora_review_ref = dora_review_ref:CR-V3-P8-UI-001-AI-STACK-V3-BRAND-AND-ENTRYPOINT-FIX-001.dora_review.md
  • db_connection_used = False
  • sql_executed = False
  • external_api_called = False
  • production_controlled_use_enabled = False
  • ai_auto_approval_enabled = False
  • content hash = 由对应 artifact/report 技术详情提供，本卡片不读取 runtime artifact 内容。
  • source refs = approved_cr_ref:CR-V3-P8-UI-001-AI-STACK-V3-BRAND-AND-ENTRYPOINT-FIX-001.approved.md / done_report_ref:CR-V3-P8-UI-001-AI-STACK-V3-BRAND-AND-ENTRYPOINT-FIX-001.done_report.md / dora_review_ref:CR-V3-P8-UI-001-AI-STACK-V3-BRAND-AND-ENTRYPOINT-FIX-001.dora_review.md
  • changed paths = approved_cr_ref:CR-V3-P8-UI-001-AI-STACK-V3-BRAND-AND-ENTRYPOINT-FIX-001.approved.md; done_report_ref:CR-V3-P8-UI-001-AI-STACK-V3-BRAND-AND-ENTRYPOINT-FIX-001.done_report.md; dora_review_ref:CR-V3-P8-UI-001-AI-STACK-V3-BRAND-AND-ENTRYPOINT-FIX-001.dora_review.md
  • tests summary = Live CR queue reader parses phase8 ledger read-only; tests/control_state and Web live queue tests cover display safety.
  • risk summary = Read-only display only; no approval POST, no action writer, no Runner, no DB/SQL, no Feishu callback, no Caddy or container ingress change, and no public route change.
  • next step = not_declared
  • actionability_reason = 状态 accepted_with_warnings 已归档或完成，不是当前 Mike 待处理项
  • current_actionable = False
  • action_buttons_enabled = False

审批后续状态

  • 等待 Andy 领取
  • QAQC 状态：等待 QAQC
  • 等待 Dora 评审
  • Done Report 状态：等待 Done Report

当前 approval 只产生 artifact，不代表执行完成。

Mike 审批操作（只记录，不执行）

这些按钮只提交到 /approval-artifacts，只创建 approval artifact，并保持 execution_triggered = False。

  • 不会启动 Andy
  • 不会启动 Runner
  • 不会执行 shell
  • 不会写 DB/SQL
  • 不会调用业务 API

当前不是可审批 CR；只允许查看技术详情。

NEXT BIG BATCH SCOPE PACK 001

Phase 8 / P8-NEXT 等待 Mike/Dora review 中：有 warning

当前状态等待 Mike/Dora review
Dora 建议等待 Dora / Mike review，确认是否需要 fix 或可进入下一步。
Mike 可选动作可记录 approve / reject / return / pause 审批 artifact；不会触发执行。
风险等级中：有 warning
下一步not_declared
可操作原因没有 explicit selected_option pending_Mike_decision，不能作为当前审批项

风险提醒

  • live CR queue item from phase8 ledger
技术详情
  • CR ID = CR-V3-P8-NEXT-BIG-BATCH-SCOPE-PACK-001
  • Dora verdict = done_pending_mike_dora_review
  • status = done_pending_mike_dora_review
  • queue_status = done_pending_mike_dora_review
  • pending_mike_decision = False
  • read_only = True
  • mike_action_enabled = False
  • confirm_route_enabled = False
  • return_route_enabled = False
  • pause_route_enabled = False
  • data_source = phase8_ledger_live_cr_queue_reader
  • production_data_source = phase8_ledger_live_cr_queue_reader
  • fixture_backed_production_source = False
  • approved_cr_ref = approved_cr_ref:CR-V3-P8-NEXT-BIG-BATCH-SCOPE-PACK-001.approved.md
  • done_report_ref = None
  • dora_review_ref = None
  • db_connection_used = False
  • sql_executed = False
  • external_api_called = False
  • production_controlled_use_enabled = False
  • ai_auto_approval_enabled = False
  • content hash = 由对应 artifact/report 技术详情提供，本卡片不读取 runtime artifact 内容。
  • source refs = approved_cr_ref:CR-V3-P8-NEXT-BIG-BATCH-SCOPE-PACK-001.approved.md / None / None
  • changed paths = approved_cr_ref:CR-V3-P8-NEXT-BIG-BATCH-SCOPE-PACK-001.approved.md
  • tests summary = Live CR queue reader parses phase8 ledger read-only; tests/control_state and Web live queue tests cover display safety.
  • risk summary = Read-only display only; no approval POST, no action writer, no Runner, no DB/SQL, no Feishu callback, no Caddy or container ingress change, and no public route change.
  • next step = not_declared
  • actionability_reason = 没有 explicit selected_option pending_Mike_decision，不能作为当前审批项
  • current_actionable = False
  • action_buttons_enabled = False

审批后续状态

  • 等待 Andy 领取
  • QAQC 状态：等待 QAQC
  • 等待 Dora 评审
  • Done Report 状态：等待 Done Report

当前 approval 只产生 artifact，不代表执行完成。

Mike 审批操作（只记录，不执行）

这些按钮只提交到 /approval-artifacts，只创建 approval artifact，并保持 execution_triggered = False。

  • 不会启动 Andy
  • 不会启动 Runner
  • 不会执行 shell
  • 不会写 DB/SQL
  • 不会调用业务 API

当前不是可审批 CR；只允许查看技术详情。

审批 artifact 与安全边界

Phase 8 / P8-MVP 已通过，有 warning 中：有 warning

当前状态已通过，有 warning
Dora 建议已通过但保留 warning；进入下一步前先扫 warning。
Mike 可选动作可记录 approve / reject / return / pause 审批 artifact；不会触发执行。
风险等级中：有 warning
下一步not_declared
可操作原因状态 accepted_with_warnings 已归档或完成，不是当前 Mike 待处理项

风险提醒

  • accepted_with_warnings
技术详情
  • CR ID = CR-V3-P8-MVP-RISK-GATED-APPROVAL-UX-FIX-001
  • Dora verdict = accepted_with_warnings
  • status = accepted_with_warnings
  • queue_status = accepted_with_warnings
  • pending_mike_decision = False
  • read_only = True
  • mike_action_enabled = False
  • confirm_route_enabled = False
  • return_route_enabled = False
  • pause_route_enabled = False
  • data_source = phase8_ledger_live_cr_queue_reader
  • production_data_source = phase8_ledger_live_cr_queue_reader
  • fixture_backed_production_source = False
  • approved_cr_ref = approved_cr_ref:CR-V3-P8-MVP-RISK-GATED-APPROVAL-UX-FIX-001.approved.md
  • done_report_ref = None
  • dora_review_ref = None
  • db_connection_used = False
  • sql_executed = False
  • external_api_called = False
  • production_controlled_use_enabled = False
  • ai_auto_approval_enabled = False
  • content hash = 由对应 artifact/report 技术详情提供，本卡片不读取 runtime artifact 内容。
  • source refs = approved_cr_ref:CR-V3-P8-MVP-RISK-GATED-APPROVAL-UX-FIX-001.approved.md / None / None
  • changed paths = approved_cr_ref:CR-V3-P8-MVP-RISK-GATED-APPROVAL-UX-FIX-001.approved.md
  • tests summary = Live CR queue reader parses phase8 ledger read-only; tests/control_state and Web live queue tests cover display safety.
  • risk summary = Read-only display only; no approval POST, no action writer, no Runner, no DB/SQL, no Feishu callback, no Caddy or container ingress change, and no public route change.
  • next step = not_declared
  • actionability_reason = 状态 accepted_with_warnings 已归档或完成，不是当前 Mike 待处理项
  • current_actionable = False
  • action_buttons_enabled = False

审批后续状态

  • 等待 Andy 领取
  • QAQC 状态：等待 QAQC
  • 等待 Dora 评审
  • Done Report 状态：等待 Done Report

当前 approval 只产生 artifact，不代表执行完成。

Mike 审批操作（只记录，不执行）

这些按钮只提交到 /approval-artifacts，只创建 approval artifact，并保持 execution_triggered = False。

  • 不会启动 Andy
  • 不会启动 Runner
  • 不会执行 shell
  • 不会写 DB/SQL
  • 不会调用业务 API

当前不是可审批 CR；只允许查看技术详情。