Data Horizon 第一阶段文档产出清单
1. 原则
- canonical 产品决定留在知识治理库；
- code、tests、runtime logs 和 daily status 留在工程仓；
- 生产验收以独立 evidence/receipt 记录，不用文档措辞替代；
for-agents/**只由 derive 生成；- 已有实现可以登记为 evidence，不能自动升级为产品定义；
- 第一阶段已于 2026-08-31 按 Phase 1 Closure 口径收束完成（收束判定 PASS；四轴历史状态 Governance Partial / Implementation Substantial / Production Partial / Acceptance Not accepted 保留为历史事实）。本清单自此作为第一阶段产出历史索引维护，不改写既有状态；第二阶段已提议、未启动，其知识包见 第二阶段知识包。
2. 本轮 canonical rebaseline
| Deliverable | Status | Location |
|---|---|---|
| L2 rebaseline proposal | Accepted / canonical baseline active | governance/proposals/accepted/2026/2026-08-21--data-horizon-canonical-rebaseline.md |
| 2026-08 current-practice fact map | Drafted / verified locally | Fact map |
| Output/interface/architecture/collaboration inventories | Drafted / verified locally | Inventories |
| External reference evaluation | Completed for current decision set | Reference evaluation |
| Owner direction register D-01..D-14 | D-01..D-13 Accepted；D-14 Deferred | Owner directions |
Engineering delta evidence 3e0bb402..65fde06d | Reviewed / local tests passed / production not inferred | Fact map baseline |
| L2 reviewer evidence packet | Draft / not a review receipt | Review evidence packet |
| DH ↔ TM information-quality / feedback-boundary proposal | L3 Accepted / active canonical aligned | governance/proposals/accepted/2026/2026-08-25--dh-tm-information-quality-and-feedback-boundary.md |
| Strategic whitepaper rebaseline | Drafted / verified locally | Whitepaper |
| System/product definition | Drafted / verified locally | Definition |
| Previous system/product definition | Archived | _archive/projects/data-horizon/2026-08-21-canonical-rebaseline/system-product-definition-2026-06-01.md |
| Gap Map | Drafted / verified locally | Gap Map |
| Roadmap/work-package index | Drafted / verified locally | Roadmap |
| P4 architecture candidate decision packet | 未随本发布公开（deferred future decision） | 无链接；Owner 决策前不作为 active 输入 |
Drafted / verified locally 表示 Markdown/schema/link checks 已通过，不表示治理提议已合并或站点已发布。
3. Gate A deliverables
当前 CPI slice 状态：DH-IH-01 charter、本地 workflow evidence、scoped deployment 与首次正常 schedule sync/readback receipt 登记在 DH-IH-01 CPI trial evidence。DH-IH-01 为 Implementation=Implemented / Production=Partial / Acceptance=Local only。P2/P3 trial-local 探索仅作为历史工程事实保留，未获 accepted proposal 批准，不登记为 canonical deliverable、治理状态或 roadmap completion claim。这些产物均不是 independent closure receipt、真实 consumer acceptance 或 Gate C portability receipt。
| Deliverable | Trigger | Minimum content |
|---|---|---|
| IH trial charter | 选择受控信息域 | users/tasks/scope/rights/sample/timebox/stop conditions |
| IH workflow evidence | Trial 运行后 | source/review/retrieval/recovery actions + audit evidence |
| Lifecycle fixture/replay pack | identity trial 启动 | original/corrected/withdrawn/superseded/replayed cases |
| Operations evidence register | Trial 前 | release/migration/job/cost/acceptance evidence references |
| Independent closure receipt | Trial 完成 | result, failures, residuals, owner acceptance |
4. Gate B deliverables
| Deliverable | Trigger | Minimum content |
|---|---|---|
| Object comparison | Current shapes challenged | identity/lifecycle/provenance/rights/quality/反事实 deletion test（仅用于架构分类，不授权删除或停用现有 runtime） |
| Interface comparison | Machine tasks known | query/feed/bulk/event options, compatibility, cost, risks |
| Rights inventory | Source/output trial chosen | source→asset→output→purpose/consumer evidence |
| Macro semantic fixture | Macro remains in slice | release/reference period/observation/vintage/revision cases |
| Candidate decision packet | Reference evidence complete | recommended option + alternatives + no-schema boundary |
| TM compatibility manifest + regression receipt | 任何变更触及现有 TM seam | routes/payloads/versions/scopes/authz/data semantics/feedback/direct push/jobs/readback/deprecation/rollback |
5. Gate C deliverables
| Deliverable | Trigger | Minimum content |
|---|---|---|
| Existing News v1 compatibility acceptance receipt | Separate activation authorization | deploy/index/wait=0/50 items or 60 min result；customer identity stays outside canonical |
| Heterogeneous B pilot charter | Gate A/B ready | different workload, rights, SLA, exit, portability metrics |
| B contract readiness packet | Two workloads complete | versioning/metering/deprecation/support/rights/cost evidence |
6. Control-plane deliverables
| Deliverable | Purpose |
|---|---|
| Configuration concurrency decision | patch/replace/command/revision/conditional write/rollback |
| Scheduler scope decision | scraper-only vs broader catalog; overlap/restart/rollback |
| Migration history proposal | identity/order/checksum/lock/history/preflight/readback |
| Production action runbook | exact target, preflight, stop conditions, rollback, readback, authorization |
7. Existing work-package documents
DH-WP-001 与 DH-WP-002 的字段字典、设计稿、prototype 和反馈模板按 current compatibility 与 historical archive 分层保存，不复制到新 canonical 对象定义。
8. 当前不产出
- 正式 Perception Record / Feed / Evidence / Dataset schema；
- 完整外部 API/SDK/MCP 规范；
- DH external-C PRD；
- 年度 feature roadmap；
- 未经过 reference evaluation 的技术架构重写；
- 把生产日志、密钥、配置值或个人数据复制进治理库。
Changelog / 演化记录
2026-08-31：登记第一阶段收束完成（判定 PASS）；本清单改为第一阶段产出历史索引，既有产物状态不改写；新增第二阶段知识包指针。
2026-08-27：工程增量证据刷新至 3e0bb402..65fde06d；P2/P3 trial-local 探索从 active deliverables 状态移除，仅保留未获治理批准的历史事实说明；P4 candidate decision packet 未获 accepted proposal 批准，P4 相关正式对象/Feed/lifecycle storage 决策保留为 deferred future decision（不含链接）；登记 Phase 1 Closure 执行读法。
2026-08-25：登记 DH-IH-01 CPI trial charter、11 项本地 acceptance checks、scoped deployment 与首次正常 schedule sync/readback receipt；FRED/BLS identity 与 acquisition time 已闭合，因受管 raw artifact、正式 observation vintage 与真实 review/recovery operator evidence 未闭合，未生成 Independent closure receipt。
2026-08-25：登记工程增量事实复核与 L2 reviewer evidence packet；明确 evidence packet 不是人工 review receipt，当前 HEAD 的本地验证也不是生产部署或验收证据。
2026-08-21：重建 deliverables registry，登记 canonical rebaseline、Gate A/B/C 与 control-plane 产物，区分本地校验、治理接受、生产证据和业务验收；旧 WP-001 单线 S0/S1/S2 文档流降为历史实践证据。