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Sync: Labs-FinTecAI Feedback Resolution Closeout

  • 日期：2026-05-14
  • Owner：Labs-FinTecAI Admin
  • Lane：knowledge-refactor
  • 批次：Batch 8F
  • 状态：Completed for feedback closeout

1. Closeout 口径​

本 closeout 关闭的是治理仓库和知识库重构任务中的 FR-001 到 FR-018 状态，不声称所有项目正文、工程实现、试运营、训练、模型服务或团队历史反馈来源已经全部完成。

最终状态只使用以下值：

  • satisfied
  • accepted-deferred
  • blocked-with-owner

accepted-deferred 表示本轮治理重构已经给出 owner、证据路径、后续执行 lane 或验收方式，但不把缺少外部输入、项目 Controller 回写、工程证据或 GitHub plan 能力的事项伪装成已完成。

2. FR Final Status​

IDSourceRoot causeActionEvidence pathOwnerFinal status
FR-001operating plan trigger / reader entry feedbackL0 / L1 / L1M 入口和协同层没有稳定任务流重构 public entrypoints；Batch 8F reader profile 验证首次阅读路径README.md、ACCESS_GUIDE.md、CONTEXT-MAP.md、INDEX.md、baseline/03-current-baseline.md、reader test R1Adminsatisfied
FR-002core entrypoint refactor planREADME / ACCESS_GUIDE / INDEX / CONTEXT-MAP 职责重叠入口分工拆分，并用 reader test R1 验证不互相替代INDEX.md lines for status taxonomy；CONTEXT-MAP.md task routing；reader test R1Adminsatisfied
FR-003target architecture / architecture audit正式事实源、证据、参考、packet、Controller state 缺稳定分层建立 status taxonomy、项目文档角色清单、Batch 8E lane-level rolesINDEX.md、docs-manifest.json、llms.txt、packets/sync/labs-fintecai-project-rewrite-execution-plan-2026-05-14.md、reader test R3Admin + Controllerssatisfied
FR-004document inventory / controller distributionAdmin closeout 与项目 Controller 权责被混读完成 project-doc-audit、Admin rewrite authorization、Controller-owned execution lanespackets/sync/labs-fintecai-project-doc-audit-closeout-2026-05-14.md、packets/sync/labs-fintecai-admin-rewrite-authorization-2026-05-14.md、packets/sync/labs-fintecai-project-rewrite-execution-plan-2026-05-14.mdProject Controllersaccepted-deferred
FR-005controller pickup closeout / Admin questionpickup / registration 被误读为内容吸收保留 Controller pickup 边界，并在 project rewrite execution plan 中要求 Controller 回写controllers/labs-fintecai-admin/state.md、packets/sync/labs-fintecai-project-rewrite-execution-plan-2026-05-14.md、reader test R2Admin + Controllerssatisfied
FR-006closeout map / Admin questioncloseout scope 语言过宽acceptance matrix 改为四目标状态机；final closeout 使用 satisfied / accepted-deferred / blocked-with-ownerpackets/sync/labs-fintecai-knowledge-refactor-acceptance-matrix-2026-05-14.md、final closeoutAdminsatisfied
FR-007acceptance matrix / check-qa.md intake原始团队反馈没有 intake 表建立 FR-001 到 FR-018 register，吸收一份可追溯系统性 reader feedback 样本packets/sync/labs-fintecai-feedback-root-cause-register-2026-05-14.md、packets/sync/labs-fintecai-systemic-reader-feedback-intake-2026-05-14.mdAdmin + Useraccepted-deferred
FR-008closeout map / published-site verifier发布成功被误读为内容完成final closeout 明确分开本地验证、发布 smoke、内容验收状态controllers/labs-fintecai-admin/checkpoints/2026-05-14-published-site-verifier.md、final closeout verification sectionAdminsatisfied
FR-009scope guard required-check checkpointGitHub private repo plan / rulesets 能力限制保留 local / PR fallback；required check 等 plan / visibility 解锁controllers/labs-fintecai-admin/checkpoints/2026-05-14-scope-guard-required-check.mdAdmin / repo ownerblocked-with-owner
FR-010operating plan / target architecture / acceptance matrixAdmin 统一重写项目正文与治理边界冲突Batch 8D 选择 Controller-owned rewrite plan，Batch 8E 建立替代责任闭环packets/sync/labs-fintecai-admin-rewrite-authorization-2026-05-14.md、packets/sync/labs-fintecai-project-rewrite-execution-plan-2026-05-14.mdUser + Admin + Controllersaccepted-deferred
FR-011check-qa.md Q2 / root-cause analysis高抽象、低叙事，低上下文读者难持续阅读P0/P1 核心重写；P2 accepted-deferred；reader test R1 验证入口路径packets/sync/labs-fintecai-ecosystem-p0-rewrite-r2-2026-05-14.md、packets/sync/labs-fintecai-ecosystem-p1-rewrite-r5-2026-05-14.md、packets/sync/labs-fintecai-ecosystem-p2-rewrite-relink-closeout-2026-05-14.md、reader test R1Admin + Controllerssatisfied
FR-012check-qa.md Q3 / Q4文档体系 Agent-first，人类路径弱公共入口角色分流；Agent context relink / demote；reader profiles 验证人类和 agent 路径分离ACCESS_GUIDE.md、CONTEXT-MAP.md、packets/sync/labs-fintecai-ecosystem-p2-rewrite-relink-closeout-2026-05-14.md、reader tests R1 / R3Admin + Controllerssatisfied
FR-013check-qa.md Q4 / Q7自然语言约束未完全迁移到 schema / prompt / eval / CI保留为跨 Controller / 工程承接输入；当前已有 change-scope、本地验证和 evaluation layer 入口governance/document-change-scope-policy.md、evaluation/README.md、packets/sync/labs-fintecai-project-rewrite-execution-plan-2026-05-14.mdControllers + implementation ownersaccepted-deferred
FR-014check-qa.md Q5 / Q8 / Q10战略 / 治理厚，技术设计和工程承接薄P0/P1 生态层补 owner / input / acceptance；Batch 8E 将项目缺口转为 lane-level acceptance checksgovernance/preparation-stage-task-map.md、governance/first-phase-product-closure.md、packets/sync/labs-fintecai-project-rewrite-execution-plan-2026-05-14.mdAdmin + Controllers + engineering ownersaccepted-deferred
FR-015check-qa.md Q8 / Q9项目定义“不是什么”清楚，“是什么”不足够具体生态层补 first-stage anchors；项目层 audit / execution lanes 要求用户、指标、时间盒、kill criteria 或 readiness 条件baseline/01-ecosystem-whitepaper.md、governance/first-phase-product-closure.md、packets/sync/labs-fintecai-project-rewrite-execution-plan-2026-05-14.mdProject Controllers + PM ownersaccepted-deferred
FR-016check-qa.md Q5 / Q6文档进展替代项目进展acceptance matrix、project audit、authorization、execution plan 和 final closeout 均显式区分 doc alignment / project progress / publish evidencepackets/sync/labs-fintecai-knowledge-refactor-acceptance-matrix-2026-05-14.md、packets/sync/labs-fintecai-project-rewrite-execution-plan-2026-05-14.md、final closeoutAdmin + Controllerssatisfied
FR-017check-qa.md Q4 / Q8 / Q9缺正例、JSON 样例、journey、状态机、验收 case生态层 P0/P1 已补关键锚点；项目层 audit / execution lanes 逐项列出 missing samples / eval casespackets/sync/labs-fintecai-ecosystem-p2-rewrite-relink-closeout-2026-05-14.md、packets/sync/labs-fintecai-project-rewrite-execution-plan-2026-05-14.mdAdmin + Controllers + Evaluation owneraccepted-deferred
FR-018check-qa.md source-boundary note单个证据入口易被误解为问题边界保留 partial-source 标签；reader testing 覆盖全仓库，不收窄为 FinClaw-onlypackets/sync/labs-fintecai-systemic-reader-feedback-intake-2026-05-14.md、reader tests R1-R3Admin + User + Controllersaccepted-deferred

3. Reader Tests​

IDProfileTestEvidenceResult
R1新团队成员能找到正确前五份文档并判断事实源层级README.md / ACCESS_GUIDE.md 作为入口；CONTEXT-MAP.md 首次理解路径指向 README.md、ACCESS_GUIDE.md、baseline/03-current-baseline.md、registry/project-registry.md；INDEX.md 说明 status taxonomyPass
R2Project Controller不依赖聊天历史，能恢复项目 laneCONTEXT-MAP.md Controller 恢复路径指向 governance/controller-recovery-protocol.md、controllers/README.md、controllers/registry.md、对应 controllers/*/state.md；Batch 8E 为五个项目写明 owner / files / checksPass
R3Coding agent能定位 canonical facts、evidence-only packets 和 public entrypoint rulesINDEX.md 区分 canonical / evidence / sync / recovery / tooling；llms.txt 和 docs-manifest.json 路由 current packets；CONTEXT-MAP.md 标明 packets / controllers 不是产品事实源Pass

4. Final Boundary​

本 closeout 允许将“团队成员重构前反馈问题及根因逐条解决”推进为：

satisfied / accepted-deferred / blocked-with-owner

原因：

  • 每个 FR 已有 source、root cause、action、evidence path、owner 和 final status；
  • 三个 reader profiles 均通过文档路径验证；
  • 缺外部来源、工程承接、Controller 回写、GitHub plan 能力或真实项目运行证据的项已明确标为 accepted-deferred 或 blocked-with-owner；
  • 未把 partial-source feedback 外推为全团队历史反馈全部补齐。