51 lines
3.6 KiB
JSON
51 lines
3.6 KiB
JSON
{
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"baseline_version": "1.11",
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"read_commit": "e31ae2d946829bb1e02be76f5f10c66d61e13e35",
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"task": "HEL-858 补正Mem0对照测试与分享隐私证据（HEL-857 返工）",
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"requirement_ids": [
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"CG-008",
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"CG-009",
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"CG-011",
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"CG-013",
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"CG-014",
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"CG-015",
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"CG-016",
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"CG-021",
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"AM-001",
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"UX-004",
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"UX-006",
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"GOV-001",
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"GOV-002",
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"GOV-003",
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"GOV-004",
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"GOV-005",
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"GOV-006",
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"DEL-001"
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],
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"deliverable": "总管独立复核五项必修的零模型纠错（原hel-857-mem0-spike分支）：A/B夹具按(turn,role)完整装载并加逐字逐角色核对门（旧缺陷形态负对照可被抓住）；分享桥绑定实际已讲文本spoken_text、部分分享/缺失内容负例、恢复后重跑同套P1-P5/F1-F8；S4/S6已知id编排（metadata回读+prev→new史+新条目不被误改+更新后重新检索装配）并复放run2毒例负对照；S7命中→history推导史→payload来源锚点(含输入指纹)→原文链与未知/无锚点/错来源/未分享伴侣负例及600字装配门；卡级持久嵌入账本与历史用量保守重建（≤100）、_flat修复、S2等价集语义判定、退出码依赖实际结果。新增真实模型请求0次，run1/run2证据、26次账本与余34次额度原样保留。",
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"acceptance": [
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"rework_suite 全部逐项通过（results/rework858_offline.json：R1夹具/重判、R2门禁2全套27键、R3R4编排与链、R5资源账，退出码0）",
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"旧缺陷形态可复现且被新核对门判失败；S1现状侧逐字重验通过",
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"S2现状侧：修复夹具后带门回读恢复'受潮的味道'等价细节（run2假阴性纠正，不记作产品缺点）",
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"F7部分分享：公开写入逐字等于已讲半句，未讲秘密在全量payload与检索均为0；F8缺失已讲文本：拒绝迁入+审计留痕，不整段放行",
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"恢复后P1-P5/F1-F8全套复跑通过（14项restored键，含恢复前telling_log跨恢复幂等）",
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"S4/S6已知id编排全过（含新条目零UPDATE、结果条目无promise_status回读验证）；负对照复放证明旧文本选条法选中错误对象",
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"S7链恢复t1用户原句；未知来源/无锚点/输入指纹不符/同轮未分享伴侣全部拒绝；600字装配零私密标记",
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"卡级嵌入账本：历史≤100+本轮65=165≤500（余335）；词面另列；真实出站0",
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"check_requirements 对 origin/main 与 origin/agent/agent/de8874a3803b 双基准通过"
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],
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"deferred": [
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"真实A/B复跑（S1 mem0侧、S2/S3/S4/S6模型使用问答、S7真实锚点、S8/S9复验）：固定复测方案已交（rework858_offline.json _retest_plan，预计13次≤余34），未经总管核对与主卡批准不执行；零模型补测不冒充真实A/B完成",
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"'严格优于且其他无退化'总验收结论已撤回，待真实复跑按新判据重下",
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"正式采用Mem0或迁移产品：待用户拍板，本卡结果不构成采用决定",
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"中文提取提示词定制、八字情绪/连续生活/主动联系接线、真实语料验收、M5/M6产品接线：继续按R1-R7承接，不以实验代替完整产品验收"
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],
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"requirement_changes": [],
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"verification": [
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"spike/hel857/results/rework858_offline.json（离线全套逐项结果+_retest_plan+资源账）",
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"spike/hel857/README.md《HEL-858 返工修订记录》（旧/新逐项表、结论修订、归责表修订）",
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"原results/*.json与账本未改动（git仅新增文件与实验源码修订）；原工作区ledger只读对账26次不变",
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"本轮零网络出站（stub LLM+本地fastembed缓存+假传输）；未验证现网/真实档案（本卡范围禁止触及）"
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]
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}
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