audit: independent audit role, auto-pushback, rebuild branch, three tightenings, QA full-chain
Independent audit (no code, independent re-run, separate signature; CONDITIONAL never passes; deviation needs due todo) and automatic pushback (fail -> derived fix subtask, merge/release blocked, package with per-item evidence, full re-audit, 3-round limit with a separate CI auto-fix counter, ledger hash-chain interface for track 4, gate-block interface for track 1). Over 3 failures per module per contract version: rebuild only that module from the frozen contract (old implementation archived, avoidance list), contract/design root cause -> G2 re-freeze escalation instead. Tightenings: 3rd-failure triage (structural early rebuild / early refreeze, near-complete one targeted round), rebuild keeps tests and passed assets with an old-test first gate, audit-of- audit sampling/correction and G6 user-only acceptance plus acceptance-rebuild user confirmation. QA full chain: self-test three parts, PRD coverage, agent six, cross-client matrix with honest uncompiled verdicts, G5 gates, impact-scoped regression, dual QA/audit signatures, failed-link re-runs in re-audit. Skill text is purely additive (+459/-0) against main v0.2 text; port this section into v0.3/v0.4/v0.5 texts on merge, never overwrite them with this file.
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@@ -65,3 +65,21 @@ v0.1 → v0.2 的 5 个 P0 缺口明细无法从本文件追溯,本文件不
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01/02/03/05/06/09 章后有 `---`。
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- 校验脚本与两份附录测试的 EXPECTED_IDS 同步扩为 11 章;#214 的
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“仅复制 SKILL.md”结论不受影响(播种行为未改)。
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## #244 审计段落向 v0.5 的移植(集成时做,移植准备轨 #258 的 §1–§3 为准)
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- A 矩阵行:插入 QA 行之后、验收行之前(v0.5 矩阵行本身不动)。
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- B 主节:插在“失败、续跑与成本”节末、“诚实边界”节首之前;
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引言移植警告按 R1 改写为移植注;“与已有回路的关系”按 v0.5
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实际回路对齐(G7、全自动在本文件已有定义,注意句相应改写,
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全自动下执行人字段口径见集成摘要:full-auto-executor +
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installation id,签字人与执行人仍须不同);B2、B3 全并,
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唯收紧三末段“验收失败导致的推倒要先通知用户”整段停下
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(全自动四类回头问用户未含此情形,须用户拍板 (a)/(b),移植轨
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不擅自选);B4 QA 全链路整段停下(跨端版与 v0.5 跨视口口径正面
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冲突,须视口版重写后再移植);C 只插审计项,QA 项随 B4 停下。
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- D 附录章:落为 11-auditor(v0.5 已有 09-ops / 10-iteration,
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编号顺延),标题用严格格式,源文件为
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`templates/roles/11-auditor.md`(正文与 #258 的 09-auditor 同源);
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校验表同步扩为 12 章。§4 的 templates/artifacts 删引用决策
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未在集成基底执行(仍待用户拍板),SKILL.md 内 6 处引用原样保留。
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