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机器人覆盖优先 Stage 1 设计 REPAIR-002 聚焦复审请求

  • case_id：ANA-ROBOT-INDUSTRY-001
  • action_id：NEXT-ROBOT-038R2
  • source_audit_id：AUDIT-ANA-ROBOT-COVERAGE-FIRST-DESIGN-REPAIR001-REREVIEW-001
  • repair_design_id：DESIGN-ANA-ROBOT-COVERAGE-FIRST-CHAIN-COMPANY-REPAIR-002
  • package_id：PKG-ANA-ROBOT-COVERAGE-FIRST-DESIGN-REPAIR002-20260729-001
  • batch_id：BATCH-ANA-ROBOT-COVERAGE-FIRST-DESIGN-REPAIR-002
  • run_id：RUN-ANA-ROBOT-COVERAGE-FIRST-DESIGN-REPAIR-002
  • requested_release：BATCH-ANA-ROBOT-COVERAGE-FIRST-STRUCTURED-001 / RUN-ANA-ROBOT-COVERAGE-FIRST-STRUCTURED-001
  • review_type：focused_detailed_design_rereview

本轮只复审的两个阻断

  1. BLOCK-038-DESIGN-COMPANY-LINK-GAP-CLOSURE-001：307 行 transition 现已带 exact source FK/hash 和 reviewed190 四字段 after mapping；另有 2763 行 field universe、78 行完整控制枚举/条件、逐公司/逐专题实际 link-or-gap 计数门、1914 行 exact gap-source field universe及 register 双向 anti-join。
  2. BLOCK-038-DESIGN-MANIFEST-PREFIX-AUTHORITY-001：Stage1 前门固定为首 819 行 / 277745 bytes / ae5c6fb5... 加本 REPAIR-002 exact run set，不再遗漏 REPAIR-001 九行。

机械身份摘要

  • transition=307；field universe=2763；gap source universe=1914；control authority=78
  • schema=11；fail-closed validation authority=54；Stage1 exact-set=11
  • baseline=25；baseline sha256=c73644b70f84cb17985cad96cc7b1fb224586afa58237e98e7800fb865d197e5
  • generator node-check/self-test PASS；reviewed190/source-only117=190/117；reserved Stage1 paths/manifest rows=0
  • protected49、canonical masters、A/B、formal evidence map、migration、formal pool、evidence strength均不改动

请求裁定

若两个阻断关闭，请只显式释放唯一 Stage1 batch/run。Stage2、Stage3和canonical cutover继续不释放。若仍 FAIL，请列出精确阻断与最小返修范围。

不申请事项

不申请 Stage1 实际通过、Stage2/3、canonical overwrite/cutover、正式扩池、证据升级、联网、数据库写入、QMT、Stage D 或既有审计快照修改。