Cai
2026-08-09 9d2e633b4345c7e2e4764fb3d7a88e5277e64943
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"gate_id","gate_group","requirement","frozen_evidence","current_state","analyst_precheck","blocking_scope","required_next_action"
"FG-001","SCOPE","冻结全部canonical输出身份","49 current files","COMPLETE_CURRENT_IDENTITY","PASS","none","独立复算49项身份与唯一集合"
"FG-002","THREEPIECE","三件套输出审核","AUDIT-ANA-ROBOT-THREEPIECE-INDEX-HUMAN-REPAIR-REREVIEW-001","THREEPIECE_OUTPUT_REVIEW_PASSED_WITH_RETAINED_GAPS","PASS_WITH_RETAINED_GAPS","retained source/strong-field gaps","保持降读;正文变化则重审"
"FG-003","CORE7","核心7剩余公司页最终输出状态","AUDIT-ANA-ROBOT-FINAL-OUTPUT-HUMAN-LAYER-COMPANY16-REPAIR003-REREVIEW-001","EXECUTION_AND_OUTPUT_QUALITY_REVIEW_PASSED_WITH_RETAINED_GAPS","PASS_WITH_RETAINED_GAPS","double-ring candidate numbers retained","复用双环样板PASS并保留数字缺口"
"FG-004","FIRST9","首批9公司页最终输出状态","AUDIT-ANA-ROBOT-FINAL-OUTPUT-HUMAN-LAYER-COMPANY16-REPAIR003-REREVIEW-001","EXECUTION_AND_OUTPUT_QUALITY_REVIEW_PASSED_WITH_RETAINED_GAPS","PASS_WITH_RETAINED_GAPS","company strong fields retained","不升级经营与供应关系强字段"
"FG-005","SUBINDUSTRY14","14个子行业页面最终输出状态","AUDIT-ANA-ROBOT-FINAL-OUTPUT-HUMAN-LAYER-SUBINDUSTRY13-LEDGER-REPAIR-REREVIEW-001","EXECUTION_AND_OUTPUT_QUALITY_REVIEW_PASSED_WITH_RETAINED_GAPS","PASS_WITH_RETAINED_GAPS","subindustry retained gaps","电机市场复用样板PASS"
"FG-005A","COMPANY_COMPARISON","公司横向同步总表最终输出状态","AUDIT-ANA-ROBOT-FINAL-OUTPUT-HUMAN-LAYER-COMPANY16-REPAIR003-REREVIEW-001","EXECUTION_AND_OUTPUT_QUALITY_REVIEW_PASSED_WITH_RETAINED_GAPS","PASS_WITH_RETAINED_GAPS","no ranking/formal pool inference","作为company16已审核页面"
"FG-006","STAGE_C","本体厂与时间线候选研究层","AUDIT-ANA-ROBOT-RESEARCH-SYSTEM-STAGE-C-OEM-EXPANSION-EXEC-OUTPUT-001","EXECUTION_AND_OUTPUT_QUALITY_REVIEW_PASSED_CANDIDATE_LAYER","PASS_WITH_CANDIDATE_BOUNDARY","supplier/customer/third-party gaps","仅候选研究层"
"FG-007","COMPANY_UNIVERSE","NEXT033/034公司全集分类与正式池边界","AUDIT-ANA-ROBOT-COMPANY-UNIVERSE-NEXT034-EXACT-ROW-REPAIR002-REREVIEW-001","EXECUTION_REVIEW_PASSED_WITH_FROZEN_CLASSIFICATION_NO_FORMAL_POOL_CHANGE","PASS_WITH_NO_FORMAL_POOL_CHANGE","candidate classifications retained","不自动正式扩池"
"FG-008","DATABASE","NEXT036行情currentity只读输出","AUDIT-ANA-ROBOT-DATABASE-SCOPE-NEXT036-CURRENTITY-EXECUTION-RETRY-REVIEW-001","EXECUTION_AND_OUTPUT_QUALITY_REVIEW_PASSED_WITH_MARKET_OBSERVATION_BOUNDARY","PASS_WITH_MARKET_OBSERVATION_BOUNDARY","as_of=2026-07-24","不是投资结论;database_write=0"
"FG-009","STRUCTURED_TABLES","A/B结构表与候选状态","AUDIT-ANA-ROBOT-RESEARCH-SYSTEM-AB-EXEC-001","EXECUTION_REVIEW_PASSED_WITH_INFO_GAPS","PASS_WITH_GAPS","unclassified and candidate-only fields","保持候选/缺口"
"FG-010","LEGACY_OUTPUT","summary/readout canonical处置","AUDIT-ANA-ROBOT-LEGACY-OUTPUT-DISPOSITION-EXEC-OUTPUT-001","EXECUTION_AND_OUTPUT_QUALITY_REVIEW_PASSED","PASS_AS_COMPATIBILITY_REDIRECT","not canonical delivery","旧路径只作受控重定向"
"FG-011","EVIDENCE_MAP","正式case_evidence_map最新状态对齐","AUDIT-ANA-ROBOT-FORMAL-EVIDENCE-MAP-ALIGNMENT-EXECUTION-REPAIR001-TIMING-REHANDOFF-001","EVIDENCE_MAP_STATE_CLOSED_NO_UPGRADE","PASS_NO_UPGRADE","retained gaps preserved","45/45 NO_UPGRADE"
"FG-012","MANIFEST","artifact manifest append-only七字段","artifact_manifest.csv 781-row frozen prefix","APPEND_ONLY_PREFIX_VALID","PASS","none","新run仅append最终身份"
"FG-013","RETAINED_GAPS","IFR/MIR/Omdia/AMR/ASP/BOM/经营/合同/利润池","latest applicable audits","EXPLICITLY_RETAINED_AND_DOWNGRADED","PASS_AS_DISCLOSED_GAPS","strong fields unavailable","不得升级"
"FG-014","DOUBLE_RING","双环八项候选数字","AUDIT-ANA-ROBOT-HUMAN-READABLE-SAMPLE-REREVIEW-001","DOWNGRADED_AND_UNVERIFIED","PASS_AS_DISCLOSED_GAP","eight candidate numbers","维持待复核线索"
"FG-015","CASE_STATUS","案例完成状态","this rebuilt package","PENDING_INDEPENDENT_FINAL_GATE_REVIEW","PENDING_REVIEW","final gate decision pending","reviewer明确PASS后方可回写"
"FG-016","DELIVERY","对外交付状态","this rebuilt package","NOT_RELEASED_PENDING_INDEPENDENT_FINAL_GATE_REVIEW","PENDING_REVIEW","final gate decision pending","reviewer明确放行前禁止交付"
"FG-017","DEV_ISSUE","dev target dir drift","management closure","CLOSED_DO_NOT_REACTIVATE","PASS","none","旧文本不重新激活"
"FG-018","SKILL_GAP","fp availability","current skill catalog","fp_not_available","INFO","none","只记录不扩权"