fix(framework): 宪法+目录框架整改——统一权限体系、覆盖后端路径、补齐提示词、工作流闭环

- 权限矩阵: RL/R/W/RW 四态替代 /,三文件语义对齐
- 目录重构: server/config/types 移入 src/,projects/*/src/ 全覆盖
- 提示词库: 新增 code-style.md / doc-template.md / bug-report.md
- 工作流: 8阶段→4阶段,新增 retry 循环 + escalation 升级规则
- 审核报告: reports/quality-reports/framework-review-2026-05-23.md
This commit is contained in:
2026-05-23 20:55:12 +08:00
parent 63038dd124
commit 4083fadb2a
26 changed files with 554 additions and 107 deletions
+9 -4
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@@ -1,23 +1,28 @@
{
"name": "Dev AI",
"role": "代码开发者",
"description": "allowed_paths = 可写路径(含读);read_only_paths = 只读路径;不在二者中的路径禁止访问。详细权限见 AGENTS.md 权限矩阵。",
"responsibilities": [
"编写业务代码",
"生成技术文档",
"维护代码质量"
"定义验收标准",
"评估变更影响",
"维护共享资源"
],
"allowed_paths": [
"projects/*/src/",
"projects/*/docs/",
"shared/",
"review/*/task.md",
"review/*/acceptance.md",
"review/*/impact.md"
],
"read_only_paths": [
"review/*/task.md",
"review/*/feedback/"
],
"forbidden_paths": [
"projects/*/tests/",
"reports/",
"review/*/feedback/"
"reports/"
],
"prompt_templates": {
"coding": ".ai/prompts/coding/",
+4 -1
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@@ -1,6 +1,7 @@
{
"name": "QA AI",
"role": "测试工程师",
"description": "allowed_paths = 可写路径(含读);read_only_paths = 只读路径;不在二者中的路径禁止访问。详细权限见 AGENTS.md 权限矩阵。",
"responsibilities": [
"编写测试用例",
"执行测试",
@@ -13,11 +14,13 @@
"review/*/acceptance.md",
"review/*/feedback/"
],
"read_only_paths": [
"review/*/task.md"
],
"forbidden_paths": [
"projects/*/src/",
"projects/*/docs/",
"shared/",
"review/*/task.md",
"review/*/impact.md"
],
"prompt_templates": {
+13 -24
View File
@@ -11,33 +11,13 @@
"name": "开发实现",
"actor": "dev-ai",
"input": "review/{task_id}/task.md",
"output": ["projects/*/src/", "projects/*/docs/"]
"output": ["projects/*/src/", "projects/*/docs/", "review/{task_id}/impact.md", "review/{task_id}/acceptance.md"]
},
{
"name": "影响评估",
"actor": "dev-ai",
"output": "review/{task_id}/impact.md"
},
{
"name": "验收标准定义",
"actor": "dev-ai",
"output": "review/{task_id}/acceptance.md"
},
{
"name": "测试设计",
"name": "测试验证",
"actor": "qa-ai",
"input": ["review/{task_id}/task.md", "review/{task_id}/acceptance.md"],
"output": "projects/*/tests/"
},
{
"name": "测试执行",
"actor": "qa-ai",
"output": ["reports/test-results/", "reports/reviews/"]
},
{
"name": "反馈提交",
"actor": "qa-ai",
"output": "review/{task_id}/feedback/round{round}.md"
"output": ["projects/*/tests/", "reports/test-results/", "review/{task_id}/feedback/round{round}.md"]
},
{
"name": "验收确认",
@@ -45,9 +25,18 @@
"input": ["review/{task_id}/feedback/", "reports/test-results/"]
}
],
"retry": {
"max_rounds": 3,
"loop": ["测试验证", "开发实现"],
"escalation": {
"trigger": "第 3 轮测试仍有 BLOCKER 或 HIGH 级别 Bug",
"action": "暂停任务流转,等待人类负责人裁决"
},
"skip_acceptance_on_retry": true
},
"ci_triggers": {
"on_push_to_main": ["run-tests", "generate-reports"],
"on_pr_open": ["run-tests", "code-review"],
"on_task_update": ["notify-qa-ai"]
}
}
}