"gate_id","gate_group","requirement","frozen_evidence","current_state","analyst_precheck","blocking_scope","required_next_action"
"FG-001","SCOPE","冻结全部现有正式输出身份","49 files; ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_gate_output_inventory_20260725.csv","COMPLETE","PASS","none","独立复算49项身份和分类"
"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；任一正文变化重新审核"
"FG-003","CORE7","第二批核心7公司页最终输出状态","AUDIT-ANA-ROBOT-SECOND-BATCH-SNAPSHOT-EXECUTION-REPAIR-001","CONDITIONALLY_PASSED_SNAPSHOT_REPAIR_NOT_OUTPUT_PASS","HELD","7 company pages","reviewer判断是否需逐篇最终输出审核或继续补证"
"FG-004","FIRST9","首批9公司页最终输出状态","AUDIT-ANA-ROBOT-FIRST-BATCH9-OUTPUT-REPAIR-001","CONDITIONALLY_PASSED_REPAIR_NOT_OUTPUT_PASS","HELD","9 company pages","reviewer判断是否需逐篇最终输出审核或继续补证"
"FG-005","SUBINDUSTRY14","14个子行业页最终输出状态","AUDIT-ANA-ROBOT-SUBINDUSTRY14-OUTPUT-REPAIR-001","CONDITIONALLY_PASSED_REPAIR_NOT_OUTPUT_PASS","HELD","14 subindustry pages","reviewer判断是否需逐篇最终输出审核或继续补证"
"FG-006","STAGE_C","本体厂与时间线候选研究层","Stage C execution/output audits","EXECUTION_AND_OUTPUT_QUALITY_REVIEW_PASSED_CANDIDATE_LAYER","PASS_WITH_CANDIDATE_BOUNDARY","supplier/customer/third-party gaps","仅作为候选研究层，不静态回填"
"FG-007","COMPANY_UNIVERSE","英搏尔与12候选复核、190公司全量分层","NEXT-ROBOT-033;NEXT-ROBOT-034","NOT_EXECUTED","HELD","formal company-pool boundary incomplete","另立候选复核与全量分层执行/审核"
"FG-008","DATABASE","正式结构化数据库与审核数据导出","NEXT-ROBOT-036","NOT_EXECUTED_AND_USER_AUTHORIZATION_NOT_PRESENT","HELD","database export absent","先冻结schema/授权/导出边界并独立审核"
"FG-009","STRUCTURED_TABLES","A/B九表结构与候选状态","AUDIT-ANA-ROBOT-RESEARCH-SYSTEM-AB-EXEC-001","EXECUTION_REVIEW_PASSED_WITH_INFO_GAPS","PASS_WITH_GAPS","unclassified company fields and unresolved suppliers","保持候选/缺口，不正式扩池"
"FG-010","LEGACY_OUTPUT","summary.md/readout.md与当前状态一致","outputs/summary.md;outputs/readout.md","STALE_PRE_STAGE_C_DUPLICATE","HELD","2 stale duplicate readouts","归档、替换或明确排除需独立审核"
"FG-011","EVIDENCE_MAP","正式case_evidence_map与最新审核状态职责","case_evidence_map.csv","FROZEN_PREPASS_STATE_NOT_UPGRADED","REVIEW_REQUIRED","threepiece approval not written into formal map by reviewer restriction","由reviewer决定是否需要独立映射升级事项"
"FG-012","MANIFEST","artifact manifest append-only和七字段schema","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/artifact_manifest.csv","APPEND_ONLY_VALID","PASS","none","独立复算历史前缀与本run记录"
"FG-013","RETAINED_GAPS","IFR PDF、MIR/Omdia、AMR、ASP/BOM、经营字段、客户/合同侧和利润池","032B evidence package;032C audits","EXPLICITLY_RETAINED","PASS_AS_DISCLOSED_GAPS","strong fields unavailable","不得升级；reviewer决定是否阻断最终门禁"
"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","保持待复核线索"
"FG-015","CASE_STATUS","案例完成状态","parent/result/next-action","NOT_CASE_COMPLETE","HELD","final gate pending","独立总体验收明确PASS后方可回写"
"FG-016","DELIVERY","对外交付状态","parent/result/next-action","NOT_FOR_EXTERNAL_DELIVERY","HELD","final gate pending","独立总体验收明确放行前禁止交付"
"FG-017","DEV_ISSUE","dev target dir drift","management closure; latest audit boundary","CLOSED_DO_NOT_REACTIVATE","PASS","none","忽略旧文本中的OPEN表述"
"FG-018","SKILL_GAP","fp availability","current skill catalog","fp_not_available","INFO","none","只记录，不虚构能力或扩权"