Change Request 详情

展示单条 Change Request、patch 草案、审批闸门、写回批准闸门与 review decisions。本页可生成 patch 草案并进入人工审批与写回批准（staging only）；不执行 Drive 写回、不开 repo PR。

ID

91296ba0-3c81-4940-8234-6cb2ceb13dfb

Title

刷新 stale 文档元数据

Request type

refresh_stale_content

Status

approved

Risk level

low

Source suggestion

刷新 stale 文档元数据 (queued) · 返回 Suggestions

Created

2026-06-04 15:03:23

patch 审批闸门：提交审批、退回修改或阻断。本页只处理 patch 审批闸门；不执行 writeback approval 或 Drive 写回。

写回批准闸门：对 pending_approval 的 Change Request 批准或拒绝写回。本页只记录决策，不执行 writeback execution 或 Drive 写回。

本区仅用于 writeback / repo PR 预演记录。可继续 dry run；不等于真实 Drive 写回或 GitHub PR。

本区块只展示真实执行前安全状态、rollback note 与二次确认壳。本页不会执行真实 Drive 写回。本页不会调用 Google Drive API。本页不会调用 GitHub API。本页不会创建 branch / commit / PR。approved 表示已批准进入后续真实执行准备，不等于已经执行。

CR status

approved

状态说明

已批准写回，但尚未执行。真实执行当前仍被 readiness gate 阻断。可以继续 dry run。

rollback_note 满足要求

是（805 / 最少 20 字符）

Drive allowlist guard

guard 通过（仍被 readiness B 阻断）

Drive allowlist candidate

99_test candidate registered（matches affected target）
Candidate only; not authorized for real writeback.
1C4PBDNgESdQZ4EBLB_2AteLTx-Qs863BWLTIBhMOJqw

Readiness

B

Real Writeback API Shell

disabled

Formal allowlist

populated

Credentials

not configured

Final human approval

not enabled

Repo path allowlist guard

guard 阻断

sensitive / secret_blocked

当前目标 sensitivity 未命中 secret_blocked

attempt_count / maxAttempts

1 / 3

lock_key

docops-sandbox-writeback:91296ba0-3c81-4940-8234-6cb2ceb13dfb:1C4PBDNgESdQZ4EBLB_2AteLTx-Qs863BWLTIBhMOJqw（mismatch；expected docops-real-execution:91296ba0-3c81-4940-8234-6cb2ceb13dfb）

dry run 状态

尚无 writeback dry run 记录。 尚无 repo PR dry run 记录。

real execution

blocked — Real writeback is disabled

Real pilot audit

pending

Drive Adapter Boundary

当前 adapter：disabled
Real Drive adapter：not configured
99_test-only pilot：not authorized
preflight（mock probe only）：patch_not_append_only

Patch 草案由规则生成，仅写入 staging 数据库。当前 patch 记录数：1

before_summary

文档长期未更新或缺少 last_drive_modified_at

after_summary

建议进入人工复核，确认是否需要刷新正文、元数据或归档

impact_scope

review only; no body replacement

proposed_patch

## Target

99_test; Drive doc 1C4PBDNgESdQZ4EBLB_2AteLTx-Qs863BWLTIBhMOJqw; suggestion: 刷新 stale 文档元数据

## Current issue

Document content or metadata may be stale for "刷新 stale 文档元数据".

## Proposed patch

- Request type: refresh_stale_content
- Change request: 刷新 stale 文档元数据
- Patch type: stale_review_plan
- Scope: preview-only staging artifact for dry-run eligibility

## Expected result

A saved patch preview row in doc_change_request_patches enables dry-run eligibility review. No Drive body mutation occurs in this step.

## Verification

Confirm patchStatus becomes exists, patch_missing is removed from blockedReasons, and real writeback remains blocked.

## Safety boundary

- Preview only
- No Drive writeback executed
- Real writeback remains blocked
- Production remains false

affected_doc_source_ids

a9000001-0001-4000-8000-000000000099