EVIDENCE OPERATIONS / R21

把缺口账本变成可执行证据队列

R21 控制面已经完成;当前 R26 将同一 Screen ID 的 evidence、owner、release receipt 汇总为最终验收。

CURRENT KNIFE 27 / 27R26 · Program Acceptance 已接管队列

最终 85 个 dossier 已登记;证据仅 170/680 PASS,产品验收仍为 0/85。

R21 / KNIFE 22 OF 27 / PASS COMPLETE

证据运营控制面已完成,队列继续保留真实阻断

R21 的交付是 510 项依赖模型和操作目录,不是 510 项证据本身;当前实际执行进入 R22。

WORK ITEMS51085 screens × 6 missing dimensions
READY TO CLAIM85visual baseline only
WAITING425predecessor receipt missing
PRODUCT OWNERS9one accountable queue per product
ACCEPTED0no receipt has passed CI
01CAPTURE

VISUAL BASELINE

前置:source revision + production posture

85 ready · 0 blocked · 0 accepted
02REFLOW

RESPONSIVE / REFLOW

前置:visual_baseline

0 ready · 85 blocked · 0 accepted
03ACCESSIBILITY

ACCESSIBILITY

前置:visual_baseline

0 ready · 85 blocked · 0 accepted
04GOVERNANCE

OWNER APPROVAL

前置:visual_baseline + responsive_reflow + accessibility

0 ready · 85 blocked · 0 accepted
05RELEASE

EXACT RELEASE

前置:owner_approval

0 ready · 85 blocked · 0 accepted
06RECOVERY

ROLLBACK RECEIPT

前置:exact_release

0 ready · 85 blocked · 0 accepted
CAPTURECLAIMABLE

VISUAL BASELINE

全部规定环境的截图、尺寸、主题、locale 和稳定 fixture 写入 manifest。

TOTAL
85
READY
85
BLOCKED
0
ACCEPTED
0
REFLOWWAITING

RESPONSIVE / REFLOW

桌面/平板/手机或 iPhone/iPad/AX 的布局差异有对比证据。

TOTAL
85
READY
0
BLOCKED
85
ACCEPTED
0
ACCESSIBILITYWAITING

ACCESSIBILITY

键盘/VoiceOver、焦点、名称、错误关联、对比度和 reduced motion 有结果。

TOTAL
85
READY
0
BLOCKED
85
ACCEPTED
0
GOVERNANCEWAITING

OWNER APPROVAL

产品、设计、架构与 QA owner 对同一 Screen ID 和风险签署 receipt。

TOTAL
85
READY
0
BLOCKED
85
ACCEPTED
0
RELEASEWAITING

EXACT RELEASE

页面证据绑定可部署 commit/build digest、迁移、配置和 production smoke。

TOTAL
85
READY
0
BLOCKED
85
ACCEPTED
0
RECOVERYWAITING

ROLLBACK RECEIPT

前一制品、触发条件、回滚步骤、数据兼容与恢复验证可追溯。

TOTAL
85
READY
0
BLOCKED
85
ACCEPTED
0

OWNER QUEUES / 9 PRODUCTS

按产品领取,不把平台级 smoke 复制成逐页通过

每个产品队列只处理自己的 Screen ID、环境和 artifact path;owner 对数量、前置条件和首个 Gate 负责。

R16 · 公共官网

reits-info-portal

10 READY
SCREENS
10
CONTEXTS
30
WORK
60
BLOCKED
50
ACCOUNTABLE 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 READY
SCREENS
8
CONTEXTS
24
WORK
48
BLOCKED
40
ACCOUNTABLE 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 READY
SCREENS
9
CONTEXTS
27
WORK
54
BLOCKED
45
ACCOUNTABLE OWNERBooking Product + Merchant Ops

发现、店铺、预约与状态链先绑定 111 source / 51 exposure 双事实和事务 fixture。

R17 · 采集控制面

data-sources

15 READY
SCREENS
15
CONTEXTS
45
WORK
90
BLOCKED
75
ACCOUNTABLE 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 READY
SCREENS
10
CONTEXTS
30
WORK
60
BLOCKED
50
ACCOUNTABLE 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 READY
SCREENS
4
CONTEXTS
12
WORK
24
BLOCKED
20
ACCOUNTABLE 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 READY
SCREENS
14
CONTEXTS
56
WORK
84
BLOCKED
70
ACCOUNTABLE 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 READY
SCREENS
14
CONTEXTS
56
WORK
84
BLOCKED
70
ACCOUNTABLE 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 READY
SCREENS
1
CONTEXTS
4
WORK
6
BLOCKED
5
ACCOUNTABLE OWNERQuant Research Tooling

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

FILTERED WORK ITEMS60 / 510
10可领取
50等待前序
R21 事实边界

R21 已把 R20 的 510 个 MISSING 槽转换成逐页、逐维、带 owner、前置条件、artifact path 与 acceptance 的运营工作项,控制面实现 PASS。85 个 visual baseline 工作项已转入 R22 的 284 个环境捕获合同;其余 425 项仍依赖前序 receipt,不能越级。工作台是执行目录,不是证据存储或完成证明。