CyberGril/docs/requirements/coverage.json

{
  "baseline_version": "1.12",
  "items": [
    {
      "requirement_id": "CG-001",
      "status": "未完成或未整体验收；不得据旧样机或测试数字声称已满足",
      "evidence": [],
      "next_step": "按完整需求与接入批次落实，交付时补真实证据"
    },
    {
      "requirement_id": "CG-002",
      "status": "未完成或未整体验收；不得据旧样机或测试数字声称已满足",
      "evidence": [],
      "next_step": "按完整需求与接入批次落实，交付时补真实证据"
    },
    {
      "requirement_id": "CG-003",
      "status": "未完成或未整体验收；不得据旧样机或测试数字声称已满足",
      "evidence": [],
      "next_step": "按完整需求与接入批次落实，交付时补真实证据"
    },
    {
      "requirement_id": "CG-004",
      "status": "小样演示层面的推近／退回切镜已获用户认可（01a16810）；真实视频切近衔接仍待验收",
      "evidence": [
        "docs/requirements/changes.json v1.10（01a16810）"
      ],
      "next_step": "真实视频入场／退出／往返衔接按 CG-030 首批小队与 HEL-803 条件承接，验证后另行验收"
    },
    {
      "requirement_id": "CG-005",
      "status": "未完成或未整体验收；不得据旧样机或测试数字声称已满足",
      "evidence": [],
      "next_step": "按完整需求与接入批次落实，交付时补真实证据"
    },
    {
      "requirement_id": "CG-006",
      "status": "未完成或未整体验收；不得据旧样机或测试数字声称已满足",
      "evidence": [],
      "next_step": "按完整需求与接入批次落实，交付时补真实证据"
    },
    {
      "requirement_id": "CG-007",
      "status": "R1 已有相关实现与测试交付，尚不能认定整项已由用户验收",
      "evidence": [],
      "next_step": "按完整需求与接入批次落实，交付时补真实证据"
    },
    {
      "requirement_id": "CG-008",
      "status": "未完成或未整体验收；不得据旧样机或测试数字声称已满足",
      "evidence": [],
      "next_step": "按完整需求与接入批次落实，交付时补真实证据"
    },
    {
      "requirement_id": "CG-009",
      "status": "未完成或未整体验收；不得据旧样机或测试数字声称已满足",
      "evidence": [],
      "next_step": "按完整需求与接入批次落实，交付时补真实证据"
    },
    {
      "requirement_id": "CG-010",
      "status": "未完成或未整体验收；不得据旧样机或测试数字声称已满足",
      "evidence": [],
      "next_step": "按完整需求与接入批次落实，交付时补真实证据"
    },
    {
      "requirement_id": "CG-011",
      "status": "未完成或未整体验收；不得据旧样机或测试数字声称已满足",
      "evidence": [],
      "next_step": "按完整需求与接入批次落实，交付时补真实证据"
    },
    {
      "requirement_id": "CG-012",
      "status": "R1 已有相关实现与测试交付，尚不能认定整项已由用户验收",
      "evidence": [],
      "next_step": "按完整需求与接入批次落实，交付时补真实证据"
    },
    {
      "requirement_id": "CG-013",
      "status": "现有 R1 底色解释被指出偏离完整意图；不可用固定六段模板代替模型诠释与成长",
      "evidence": [],
      "next_step": "按完整需求与接入批次落实，交付时补真实证据"
    },
    {
      "requirement_id": "CG-014",
      "status": "现有 R1 底色解释被指出偏离完整意图；不可用固定六段模板代替模型诠释与成长",
      "evidence": [],
      "next_step": "按完整需求与接入批次落实，交付时补真实证据"
    },
    {
      "requirement_id": "CG-015",
      "status": "现有 R1 底色解释被指出偏离完整意图；不可用固定六段模板代替模型诠释与成长",
      "evidence": [],
      "next_step": "按完整需求与接入批次落实，交付时补真实证据"
    },
    {
      "requirement_id": "CG-016",
      "status": "未完成或未整体验收；不得据旧样机或测试数字声称已满足",
      "evidence": [],
      "next_step": "按完整需求与接入批次落实，交付时补真实证据"
    },
    {
      "requirement_id": "CG-017",
      "status": "未完成或未整体验收；不得据旧样机或测试数字声称已满足",
      "evidence": [],
      "next_step": "按完整需求与接入批次落实，交付时补真实证据"
    },
    {
      "requirement_id": "CG-018",
      "status": "R1 已有相关实现与测试交付，尚不能认定整项已由用户验收",
      "evidence": [],
      "next_step": "按完整需求与接入批次落实，交付时补真实证据"
    },
    {
      "requirement_id": "CG-019",
      "status": "未完成或未整体验收；不得据旧样机或测试数字声称已满足",
      "evidence": [],
      "next_step": "按完整需求与接入批次落实，交付时补真实证据"
    },
    {
      "requirement_id": "CG-020",
      "status": "R1 已有相关实现与测试交付，尚不能认定整项已由用户验收",
      "evidence": [],
      "next_step": "按完整需求与接入批次落实，交付时补真实证据"
    },
    {
      "requirement_id": "CG-021",
      "status": "未完成或未整体验收；不得据旧样机或测试数字声称已满足",
      "evidence": [],
      "next_step": "按完整需求与接入批次落实，交付时补真实证据"
    },
    {
      "requirement_id": "CG-022",
      "status": "未完成或未整体验收；不得据旧样机或测试数字声称已满足",
      "evidence": [],
      "next_step": "按完整需求与接入批次落实，交付时补真实证据"
    },
    {
      "requirement_id": "CG-023",
      "status": "未完成或未整体验收；不得据旧样机或测试数字声称已满足",
      "evidence": [],
      "next_step": "按完整需求与接入批次落实，交付时补真实证据"
    },
    {
      "requirement_id": "CG-024",
      "status": "未完成或未整体验收；不得据旧样机或测试数字声称已满足",
      "evidence": [],
      "next_step": "按完整需求与接入批次落实，交付时补真实证据"
    },
    {
      "requirement_id": "CG-025",
      "status": "未完成或未整体验收；不得据旧样机或测试数字声称已满足",
      "evidence": [],
      "next_step": "按完整需求与接入批次落实，交付时补真实证据"
    },
    {
      "requirement_id": "CG-026",
      "status": "未完成或未整体验收；不得据旧样机或测试数字声称已满足",
      "evidence": [],
      "next_step": "按完整需求与接入批次落实，交付时补真实证据"
    },
    {
      "requirement_id": "CG-027",
      "status": "未完成或未整体验收；不得据旧样机或测试数字声称已满足",
      "evidence": [],
      "next_step": "按完整需求与接入批次落实，交付时补真实证据"
    },
    {
      "requirement_id": "CG-028",
      "status": "未完成或未整体验收；不得据旧样机或测试数字声称已满足",
      "evidence": [],
      "next_step": "按完整需求与接入批次落实，交付时补真实证据"
    },
    {
      "requirement_id": "CG-029",
      "status": "未完成或未整体验收；不得据旧样机或测试数字声称已满足",
      "evidence": [],
      "next_step": "按完整需求与接入批次落实，交付时补真实证据"
    },
    {
      "requirement_id": "CG-030",
      "status": "未完成或未整体验收；不得据旧样机或测试数字声称已满足",
      "evidence": [],
      "next_step": "按完整需求与接入批次落实，交付时补真实证据"
    },
    {
      "requirement_id": "CG-031",
      "status": "未完成或未整体验收；不得据旧样机或测试数字声称已满足",
      "evidence": [],
      "next_step": "按完整需求与接入批次落实，交付时补真实证据"
    },
    {
      "requirement_id": "VIS-001",
      "status": "用户不满意当前对话与整体沉浸体验，独立小样待制作及验收",
      "evidence": [],
      "next_step": "本轮批准的界面动态小样"
    },
    {
      "requirement_id": "VIS-002",
      "status": "用户不满意当前对话与整体沉浸体验，独立小样待制作及验收",
      "evidence": [],
      "next_step": "本轮批准的界面动态小样"
    },
    {
      "requirement_id": "VIS-003",
      "status": "用户不满意当前对话与整体沉浸体验，独立小样待制作及验收",
      "evidence": [],
      "next_step": "本轮批准的界面动态小样"
    },
    {
      "requirement_id": "VIS-004",
      "status": "用户不满意当前对话与整体沉浸体验，独立小样待制作及验收",
      "evidence": [],
      "next_step": "本轮批准的界面动态小样"
    },
    {
      "requirement_id": "VIS-005",
      "status": "用户不满意当前对话与整体沉浸体验，独立小样待制作及验收",
      "evidence": [],
      "next_step": "本轮批准的界面动态小样"
    },
    {
      "requirement_id": "VIS-006",
      "status": "用户不满意当前对话与整体沉浸体验，独立小样待制作及验收",
      "evidence": [],
      "next_step": "本轮批准的界面动态小样"
    },
    {
      "requirement_id": "VIS-007",
      "status": "用户不满意当前对话与整体沉浸体验，独立小样待制作及验收",
      "evidence": [],
      "next_step": "本轮批准的界面动态小样"
    },
    {
      "requirement_id": "VIS-008",
      "status": "用户不满意当前对话与整体沉浸体验，独立小样待制作及验收",
      "evidence": [],
      "next_step": "本轮批准的界面动态小样"
    },
    {
      "requirement_id": "VIS-009",
      "status": "用户不满意当前对话与整体沉浸体验，独立小样待制作及验收",
      "evidence": [],
      "next_step": "本轮批准的界面动态小样"
    },
    {
      "requirement_id": "VIS-010",
      "status": "用户不满意当前对话与整体沉浸体验，独立小样待制作及验收",
      "evidence": [],
      "next_step": "本轮批准的界面动态小样"
    },
    {
      "requirement_id": "VIS-011",
      "status": "交流静图（HEL-798月光构图）与对坐动态小样 v2 整体效果（演示层面）已获用户认可；手机真机、候选容器启用、真实人物动态与完整功能仍待验收",
      "evidence": [
        "docs/requirements/changes.json v1.9（01a1668f）",
        "docs/requirements/changes.json v1.10（01a16810）",
        "prototypes/hel-799/（HEL-811 独立复核通过；v2 效果经白栖知体验认可）"
      ],
      "next_step": "新素材（多时段天气穿搭、无书近景）按 HEL-802/803 承接；接入正式前端按 HEL-816 方案另行验收"
    },
    {
      "requirement_id": "VIS-012",
      "status": "用户不满意当前对话与整体沉浸体验，独立小样待制作及验收",
      "evidence": [],
      "next_step": "本轮批准的界面动态小样"
    },
    {
      "requirement_id": "VIS-013",
      "status": "用户不满意当前对话与整体沉浸体验，独立小样待制作及验收",
      "evidence": [],
      "next_step": "本轮批准的界面动态小样"
    },
    {
      "requirement_id": "AM-001",
      "status": "未完成或未整体验收；不得据旧样机或测试数字声称已满足",
      "evidence": [],
      "next_step": "按完整需求与接入批次落实，交付时补真实证据"
    },
    {
      "requirement_id": "AM-002",
      "status": "R1 已有相关实现与测试交付，尚不能认定整项已由用户验收",
      "evidence": [],
      "next_step": "按完整需求与接入批次落实，交付时补真实证据"
    },
    {
      "requirement_id": "AM-003",
      "status": "R1 已有相关实现与测试交付，尚不能认定整项已由用户验收",
      "evidence": [],
      "next_step": "按完整需求与接入批次落实，交付时补真实证据"
    },
    {
      "requirement_id": "UX-001",
      "status": "用户不满意当前对话与整体沉浸体验，独立小样待制作及验收",
      "evidence": [],
      "next_step": "本轮批准的界面动态小样"
    },
    {
      "requirement_id": "UX-002",
      "status": "用户不满意当前对话与整体沉浸体验，独立小样待制作及验收",
      "evidence": [],
      "next_step": "本轮批准的界面动态小样"
    },
    {
      "requirement_id": "UX-003",
      "status": "未完成或未整体验收；不得据旧样机或测试数字声称已满足",
      "evidence": [],
      "next_step": "按完整需求与接入批次落实，交付时补真实证据"
    },
    {
      "requirement_id": "UX-004",
      "status": "现有 R1 底色解释被指出偏离完整意图；不可用固定六段模板代替模型诠释与成长",
      "evidence": [],
      "next_step": "按完整需求与接入批次落实，交付时补真实证据"
    },
    {
      "requirement_id": "UX-005",
      "status": "用户不满意当前对话与整体沉浸体验，独立小样待制作及验收",
      "evidence": [],
      "next_step": "本轮批准的界面动态小样"
    },
    {
      "requirement_id": "UX-006",
      "status": "未完成或未整体验收；不得据旧样机或测试数字声称已满足",
      "evidence": [],
      "next_step": "按完整需求与接入批次落实，交付时补真实证据"
    },
    {
      "requirement_id": "GOV-001",
      "status": "本版本已写入规则和检查；主分支合入及后续实际执行仍需核验",
      "evidence": [],
      "next_step": "独立审核文档、检查脚本与旧卡迁移；后续卡逐张执行"
    },
    {
      "requirement_id": "GOV-002",
      "status": "本版本已写入规则和检查；主分支合入及后续实际执行仍需核验",
      "evidence": [],
      "next_step": "独立审核文档、检查脚本与旧卡迁移；后续卡逐张执行"
    },
    {
      "requirement_id": "GOV-003",
      "status": "本版本已写入规则和检查；主分支合入及后续实际执行仍需核验",
      "evidence": [],
      "next_step": "独立审核文档、检查脚本与旧卡迁移；后续卡逐张执行"
    },
    {
      "requirement_id": "GOV-004",
      "status": "用户不满意当前对话与整体沉浸体验，独立小样待制作及验收",
      "evidence": [],
      "next_step": "本轮批准的界面动态小样"
    },
    {
      "requirement_id": "DEL-001",
      "status": "未完成或未整体验收；不得据旧样机或测试数字声称已满足",
      "evidence": [],
      "next_step": "按完整需求与接入批次落实，交付时补真实证据"
    },
    {
      "requirement_id": "GOV-005",
      "status": "用户恢复原运行时后，视觉总监已在HEL-793真实运行；设计与代码由其亲自负责",
      "evidence": [
        "01a163a5-e2a7-7ac8-afdb-991868e721bc",
        "01a163be-0bbc-7a74-8dc1-a3bcee89cc58",
        "running:01a163bc-9134-75e4-aa28-71c6371ff692"
      ],
      "next_step": "视觉总监交实际样图和动态代码；总管按完整需求核对后交用户验收，保持用户设定的运行时"
    },
    {
      "requirement_id": "GOV-006",
      "status": "已按用户原话写入本次治理交付；尚待入库审核，具体底座未选定、产品未迁移",
      "evidence": [
        "01a1734c-1159-7a44-a81f-3105f1b8d98d",
        "docs/requirements/discussion-takeaways-20261025.md"
      ],
      "next_step": "审核并入库本次原则；后续选型按直接复用程度、所需自写与维护量核对，不默认保留自研内核"
    }
  ]
}