DocOps Change Request Queue

当前页面为 Change Request 队列只读视图。展示 status=queued 的变更请求。本页不生成 patch、不审批、不写回 Drive、不开 repo PR、不调用外部 API。

dataSourceMode

staging_db

state layer

staging_db

writebackEnabled

false

driveWriteback

blocked

production

false

queueItems

7

pendingReview

0

approvedForWriteback

4

blockedWriteback

1

writebackEnabled

false

Drive writeback blockedTask Bridge handoff only

writeback_blocked · human gate required · writeback enabled = false · approved_for_writeback = 写回候选（≠ 已写回 Drive）· Task Bridge handoff only

数据来源：staging_db（Supabase doc_* 表只读 SELECT；已排除 secret_blocked 文档源）。

Queue workflow（doc_change_requests）

writeback disableddata source: staging_db · driveWriteback=blocked

M1 no-writeback 队列：展示 pending_review / accepted / rejected / blocked 状态。对 queued 项可执行人工审阅动作；不触发 Drive 写回、不调用 DocBridge apply。

Queue ID	Title	Source suggestion	DB status	UI status	Review decision	Latest result	Gate status	Patch	Allowlist	Rollback note	Dry-run	Final gate	Sandbox gate	Human gate	Review actions
91296ba0…	刷新 stale 文档元数据	刷新 stale 文档元数据 (queued)	approved	approved_for_writeback	approve_writeback	approved_for_writeback candidate recorded — writebackEnabled=false, driveWriteback=blocked (M1).	real_writeback_blocked run dry-run / fix eligibility · real writeback blocked Drive writeback = blocked	exists blocked: real_writeback_not_enabled, drive_writeback_disabled	allowed reason: allowed_for_dry_run_only	exists blocked: real_writeback_not_enabled, drive_writeback_disabled	dry_run_succeeded dryRunAllowed=true · realWritebackAllowed=false nextAction: dry-run succeeded · real writeback blocked	real_writeback_blocked dryRunStatus=dry_run_succeeded nextAction: final gate audit / human phrase not enabled realWritebackAllowed=false	sandboxReady=ready featureFlag=false realWritebackAllowed=false nextAction: POST guard wired · feature flag off · sandbox real writeback remains disabled	required	gateStatus=real_writeback_blocked · nextAction=dry-run gate review · Drive writeback=blocked · approved_for_writeback ≠ 已写回
09000002…	N2 second sandbox append-only real writeback pilot preparation	—	approved	approved_for_writeback	—	—	real_writeback_blocked run dry-run / fix eligibility · real writeback blocked Drive writeback = blocked	exists blocked: real_writeback_not_enabled, drive_writeback_disabled, target_not_allowlisted	blocked reason: target_not_allowlisted	exists blocked: real_writeback_not_enabled, drive_writeback_disabled, target_not_allowlisted	dry_run_blocked dryRunAllowed=false · realWritebackAllowed=false nextAction: fix eligibility (patch / rollback note / allowlist) · real writeback blocked	final gate pending dry-run succeeded	—	required	gateStatus=real_writeback_blocked · nextAction=dry-run gate review · Drive writeback=blocked · approved_for_writeback ≠ 已写回
09000001…	C3 99_test append-only real writeback pilot	—	approved	approved_for_writeback	—	—	real_writeback_blocked run dry-run / fix eligibility · real writeback blocked Drive writeback = blocked	exists blocked: real_writeback_not_enabled, drive_writeback_disabled	allowed reason: allowed_for_dry_run_only	exists blocked: real_writeback_not_enabled, drive_writeback_disabled	dry_run_succeeded dryRunAllowed=true · realWritebackAllowed=false nextAction: dry-run succeeded · real writeback blocked	real_writeback_blocked dryRunStatus=dry_run_succeeded nextAction: final gate audit / human phrase not enabled realWritebackAllowed=false	—	required	gateStatus=real_writeback_blocked · nextAction=dry-run gate review · Drive writeback=blocked · approved_for_writeback ≠ 已写回
09000002…	#1082 no-patch guard fixture	—	rejected	rejected	reject_writeback	—	not_eligible not eligible for writeback gate Drive writeback = blocked	—	—	—	—	—	—	required	rejected
08000002…	#1082 reject path fixture	—	rejected	rejected	reject_writeback	—	not_eligible not eligible for writeback gate Drive writeback = blocked	—	—	—	—	—	—	required	rejected
4b7bcc4f…	刷新 stale 文档元数据	刷新 stale 文档元数据 (accepted)	blocked	writeback_blocked	block	—	real_writeback_blocked blocked — no writeback path Drive writeback = blocked	—	—	—	—	—	—	required	blocked
07000001…	同步 baseline manifest 执行摘要段（stub）	Review baseline manifest summary drift（stub） (rejected)	approved	approved_for_writeback	approve_writeback	—	real_writeback_blocked run dry-run / fix eligibility · real writeback blocked Drive writeback = blocked	exists blocked: real_writeback_not_enabled, drive_writeback_disabled, target_not_allowlisted	blocked reason: target_not_allowlisted	exists blocked: real_writeback_not_enabled, drive_writeback_disabled, target_not_allowlisted	dry_run_succeeded dryRunAllowed=false · realWritebackAllowed=false nextAction: dry-run succeeded · real writeback blocked	real_writeback_blocked dryRunStatus=dry_run_succeeded nextAction: final gate audit / human phrase not enabled realWritebackAllowed=false	—	required	gateStatus=real_writeback_blocked · nextAction=dry-run gate review · Drive writeback=blocked · approved_for_writeback ≠ 已写回