OWNER APPROVAL / R24

让四方 Owner 对同一个 Screen ID 签同一份事实

R24 审批控制面已经完成:85 个页面审批包包含 340 个产品、设计、架构与 QA 签署位、1,020 条责任确认条件。真实 eligibility 与 signed 都保持 0。

CURRENT KNIFE 27 / 27R26 · Program Acceptance 已接管治理队列

R24 合同继续运营;0/340 owner receipt signed 使全部 85 个最终 dossier 保持 blocked。

GOVERNANCE CONTROL PLANE / 85 SCREENS

四方责任分离,一条不可越过的签署链

Product、Design、Architecture、QA 各自确认不同责任;平台方法可复用,但任何页面的签署 receipt 都不能批量复制。

APPROVAL PACKETS85one per CURRENT Screen ID
OWNER DECISIONS3404 roles per page
DECISION CRITERIA1020three per owner decision
ELIGIBLE085 packets blocked
SIGNED0R26 remains predecessor-locked
R23 RECEIPTREFLOW + A11Y0 / 170 accepted
R24APPROVAL CONTRACT340 slots registered
R24 RECEIPTFOUR-OWNER SIGNATURE0 / 340 signed
R25RELEASE + ROLLBACK0 / 85 eligible
OWNER 01 · PRODUCT85 BLOCKED

PRODUCT OWNER

任务真实性、线上声明、用户影响与残余产品风险

DECISIONS
85
CRITERIA
255
ELIGIBLE
0
SIGNED
0
Accountable product owner
OWNER 02 · DESIGN85 BLOCKED

DESIGN OWNER

视觉层级、交互状态、响应式差异与可访问设计偏差

DECISIONS
85
CRITERIA
255
ELIGIBLE
0
SIGNED
0
Product Design + Design Systems
OWNER 03 · ARCH85 BLOCKED

ARCHITECTURE OWNER

源码/运行姿态、契约、授权、数据边界与故障/回滚影响

DECISIONS
85
CRITERIA
255
ELIGIBLE
0
SIGNED
0
Domain Architecture + Security
OWNER 04 · QA85 BLOCKED

QA OWNER

视觉、Reflow、A11y、负向路径与可复核 receipt 完整性

DECISIONS
85
CRITERIA
255
ELIGIBLE
0
SIGNED
0
Product QA + Accessibility QA
WEB + ADMIN55 BLOCKED

55 screens · 220 decisions

PACKETS
55
CRITERIA
660
iOS NATIVE28 BLOCKED

28 screens · 112 decisions

PACKETS
28
CRITERIA
336
HOSTED SURFACES2 BLOCKED

2 screens · 8 decisions

PACKETS
2
CRITERIA
24

PRODUCT GOVERNANCE QUEUES / 9

产品 owner 负责召集,不替其他三方签字

每个产品队列保留 exact revision、生产姿态、首个 Gate 和四方独立 receipt 路径。

R16 · 公共官网

reits-info-portal

10 BLOCKED
PACKETS
10
DECISIONS
40
CRITERIA
120
SIGNED
0
ACCOUNTABLE PRODUCT OWNERWeb Experience / Portal

首页、搜索、文章和 Pixel Atlas 先完成三视口稳定 fixture 与截图。

R16 · 社区

reits-bbs

8 BLOCKED
PACKETS
8
DECISIONS
32
CRITERIA
96
SIGNED
0
ACCOUNTABLE PRODUCT OWNERCommunity Platform / NodeBB

Feed、Topic、Composer 先形成登录/匿名、长内容、媒体和风险状态基线。

R16 · 预约与商家

public-booking-platform

9 BLOCKED
PACKETS
9
DECISIONS
36
CRITERIA
108
SIGNED
0
ACCOUNTABLE PRODUCT OWNERBooking Product + Merchant Ops

发现、店铺、预约与状态链先绑定 111 source / 51 home / 220 discovery 双事实、Auth 环境漂移与事务 fixture。

R17 · 采集控制面

data-sources

15 BLOCKED
PACKETS
15
DECISIONS
60
CRITERIA
180
SIGNED
0
ACCOUNTABLE PRODUCT OWNERData Platform / Collection

概览、采集源、运行日志先从 8,567 行 App.vue 拆出独立视觉和键盘证据。

R17 · 行情控制面

trading-data-source

10 BLOCKED
PACKETS
10
DECISIONS
40
CRITERIA
120
SIGNED
0
ACCOUNTABLE PRODUCT OWNERMarket Data Platform

Dashboard、Source、Task 必须同时捕获 source-only UI 与生产缺失态。

R17 · 开放平台

miniapp-open-platform

4 BLOCKED
PACKETS
4
DECISIONS
16
CRITERIA
48
SIGNED
0
ACCOUNTABLE PRODUCT OWNEROpen Platform

Login、Apps、Create、Publish 先移除浏览器凭证风险并形成 source/runtime 双轨证据。

R18 · Matrix X

matrix-x-chat-ios

14 BLOCKED
PACKETS
14
DECISIONS
56
CRITERIA
168
SIGNED
0
ACCOUNTABLE PRODUCT OWNERMatrix Mobile

登录、会话、聊天先完成真机、AX5、VoiceOver、replay/ACK 与分发 exact 对账。

R19 · Matrix Quant iOS

matrix-quant-im-ios

14 BLOCKED
PACKETS
14
DECISIONS
56
CRITERIA
168
SIGNED
0
ACCOUNTABLE PRODUCT OWNERQuant Product + Quant Platform

策略、回测、run、signal 先证明 data-as-of、no-execution、Release adapter 与 App Store exact。

R19 · 端上模拟器

matrixantai-sim

1 BLOCKED
PACKETS
1
DECISIONS
4
CRITERIA
12
SIGNED
0
ACCOUNTABLE PRODUCT OWNERQuant Research Tooling

桌面、窗口、MiniApp、offline/a11y 四环境先绑定 reviewed synthetic slice 与 result hash。

APPROVAL DECISIONS56 / 340
14screens
56blocked
R24 事实边界

R24 审批控制面已完成:85 张 CURRENT 已建立 85 个四方审批包、340 个签署位和 1,020 条责任确认条件。R23 的 170 个 experience receipt 当前 accepted 0,因此所有审批包仍 BLOCKED_BY_EXPERIENCE_RECEIPTS、实际签署 0;门户不提供无身份、无前置证据的假签署。