发布预览工作台 / Release Preview Workbench

客户 B

draft-preview · AI Implementation Consultant · 2026/5/30 21:52:59

发布预览结论（非发布证明）

已接受: 2
待审: 0
将应用: 1
暂缓: 1

可进入 PM/Codex 发布决策评审：本页仍不执行发布。

HCMF-253 证据工作台 · 发布预览 / 回滚演练

Blocked: evidence gaps remain

Materialized: 1
Deferred: 1
Blocked: 0
Reverted keys: 1
Retained keys: 0

阻塞项 / Readiness blockers

Validation evidence is missing.
Integration health evidence is missing.
Delivery document source evidence is missing.
Customer communication source evidence is missing.
Audit evidence is missing.
Rollback rehearsal evidence is missing.
Rollback customer explanation source is missing.
Reverted rollback key is missing evidence.

门禁证据 / Gates

Validationmissing

Integration healthmissing

Runtime coverage1 refs

Delivery document sourcesmissing

Customer communication sourcesmissing

Audit evidencemissing

Rollback rehearsalmissing

Rollback customer explanationmissing

回滚演练证据

Reverted keys

journey.onboarding.policy-confirmation

Retained keys

暂无

Superseded release refs: 暂无

将应用到客户可见配置

journey.onboarding.policy-confirmation

journey-step · onboarding.policy-confirmation

{
  "step": "policy-confirmation",
  "required": true
}

暂缓发布项

preview-workbench-theme

theme · employee-app.brand

high · only-low-risk-changes-materialize-in-this-mvp

人工审查记录

政策确认旅程步骤

journey-step · onboarding.policy-confirmation

approved · API Test · Approved for preview detail enrichment.

品牌主题

theme · employee-app.brand

approved · API Test · Approved but deferred.

来源追踪

配置清单 · Onboarding Journey 第 2 行

草案：Preview Workbench Test Draft

查看来源 JSON

{
  "kind": "consultant-checklist",
  "auditEventId": "cmpseuy0i000qmi54my4jn125",
  "auditEventType": "checklist-draft-generated",
  "actorName": "API Test",
  "createdAt": "2026-05-30T13:52:59.826Z",
  "checklistItemId": "preview-workbench-checklist-item",
  "sourceFactId": "preview-workbench-fact",
  "sourceRef": {
    "rowNumber": 2,
    "sheetName": "Onboarding Journey"
  },
  "evidence": {
    "label": "Policy Confirmation",
    "value": {
      "Required": "Yes"
    }
  },
  "provider": {
    "kind": "fake-test-provider",
    "model": "fake-test-model"
  },
  "originalSourceRef": "provider-output",
  "persistedSourceRef": "preview-workbench-test-1780149179823"
}

安全下一步（仅描述）

Resolve blockers in the owning source systems, then regenerate/read evidence.
Use these refs for HCMF-255 delivery/customer-communication source integration later.
Keep Dragonfly runtime validation for the later dedicated task.

本页不提供发布、回滚、部署、客户发送、Dragonfly 派发或 Yunxiao 写入动作。

原始快照 JSON

查看 JSON

{
  "summary": {
    "tenantCode": "customer-b",
    "generatedAt": "2026-05-30T13:58:31.506Z",
    "draftBatchId": "cmpseuy0f000mmi54avc5daqu",
    "approvedChanges": 2,
    "deferredChanges": 1,
    "lowRiskApprovedChanges": 0
  },
  "snapshot": {
    "deferredApprovedChanges": [
      {
        "reason": "only-low-risk-changes-materialize-in-this-mvp",
        "changeId": "cmpseuy0f000omi54buwpj5mv",
        "changeKey": "preview-workbench-theme",
        "riskLevel": "high",
        "targetRef": "employee-app.brand",
        "targetType": "theme"
      }
    ],
    "appliesToMaterializedConfig": [
      {
        "value": {
          "step": "policy-confirmation",
          "required": true
        },
        "changeId": "cmpseuy0f000nmi54lkq3j8w0",
        "changeKey": "preview-workbench-journey",
        "configKey": "journey.onboarding.policy-confirmation",
        "targetRef": "onboarding.policy-confirmation",
        "targetType": "journey-step"
      }
    ]
  }
}